Civic Intelligence

Bastrop Opera House Inc.

990 • Fiscal year 2022 • EIN 74-2161743

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization Profilewww.bastropoperahouse.com
PO Box 691Bastrop, TX 78602

(512) 321-6283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

131%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$610,991

Up $98,467 (+19%) from 2021

Net Assets

Up

$610,991

Up $134,016 (+28%) from 2021

Liabilities

Down

$0

Down $35,549 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$468,053

Up $265,832 (+131%) from 2021

Expenses

Up

$329,375

Up $143,652 (+77%) from 2021

Net Income

Up

$138,678

Up $122,180 (+741%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $135,463Liabilities 2011: $53,9992011Assets 2012: $131,978Liabilities 2012: $52,0832012Assets 2013: $119,838Liabilities 2013: $50,0082013Assets 2014: $130,529Liabilities 2014: $47,8622014Assets 2015: $128,111Liabilities 2015: $45,3002015Assets 2016: $235,976Liabilities 2016: $42,618Net Assets 2016: $193,3582016Assets 2017: $315,573Liabilities 2017: $39,2462017Assets 2018: $469,061Liabilities 2018: $35,495Net Assets 2018: $270,3932018Assets 2019: $479,394Liabilities 2019: $31,481Net Assets 2019: $447,9132019Assets 2020: $499,452Liabilities 2020: $27,953Net Assets 2020: $471,4992020Assets 2021: $512,524Liabilities 2021: $35,549Net Assets 2021: $476,9752021Assets 2022: $610,991Liabilities 2022: $0Net Assets 2022: $610,9912022Assets 2023: $751,794Liabilities 2023: $11,874Net Assets 2023: $739,9202023Assets 2024: $2,321,559Liabilities 2024: $1,446,848Net Assets 2024: $874,7112024

Highlighted filing

2022

Assets$610,991
Liabilities$0
Net Assets$610,991
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $100,913Expenses 2011: $107,413Net Income 2011: -$6,5002011Revenue 2012: $88,152Expenses 2012: $89,721Net Income 2012: -$1,5692012Revenue 2013: $90,270Expenses 2013: $100,335Net Income 2013: -$10,0652013Revenue 2014: $115,080Expenses 2014: $102,245Net Income 2014: $12,8352014Revenue 2015: $77,497Expenses 2015: $77,353Net Income 2015: $1442015Revenue 2016: $206,370Expenses 2016: $95,823Net Income 2016: $110,5472016Revenue 2017: $179,505Expenses 2017: $187,671Net Income 2017: -$8,1662017Revenue 2018: $191,177Expenses 2018: $197,111Net Income 2018: -$5,9342018Revenue 2019: $230,758Expenses 2019: $216,411Net Income 2019: $14,3472019Revenue 2020: $250,191Expenses 2020: $225,613Net Income 2020: $24,5782020Revenue 2021: $202,221Expenses 2021: $185,723Net Income 2021: $16,4982021Revenue 2022: $468,053Expenses 2022: $329,375Net Income 2022: $138,6782022Revenue 2023: $529,169Expenses 2023: $400,004Net Income 2023: $129,1652023Revenue 2024: $689,871Expenses 2024: $555,107Net Income 2024: $134,7642024

Highlighted filing

2022

Revenue$468,053
Expenses$329,375
Net Income$138,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$468,053
Mission and Program Overview

Mission

Promote City of Bastrop Tourism

To increase tourism to the city through entertaining programs for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,975$610,991▲ $134,016
Land, Buildings, and Equipment, Net$415,547$415,547→ $0
Cash and Non-Interest-Bearing Accounts$95,133$195,444▲ $100,311
Prepaid Expenses and Deferred Charges$1,844--
Total Assets$512,524$610,991▲ $98,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,311--
Accounts Payable and Accrued Expenses$950--
Other Liabilities$-712--
Total Liabilities$35,549$0▼ $35,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,975$610,991▲ $134,016
Total Liabilities and Net Assets / Fund Balance$512,524$610,991▲ $98,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,547--
Land$31,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolcombDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Debbie DennyPresident
Colin GuerraVice President
Bryan McdanielMember
Cynthia SmithMember
Dani MossMember
Jacob LaytonMember
Joe TuckMember
Michelle GaertnerMember
Robin PeshakMember
Terry BeattieSecretary
Dustin BarteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,221
Program Service Revenue
$211,432
Investment Income
$0
Other Revenue
$400
All Other Contributions
$47,470
Change in Net Assets
$138,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,836
Salaries, Compensation, and Employee Benefits$76,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$87,776$109,594-$197,370
Current Officers, Directors, Trustees, and Key Employees-$71,304-$71,304
Advertising$21,794$12,695-$34,489
Conferences and Meetings$11,240--$11,240
Fees for Services Accounting-$9,737-$9,737
Payroll Taxes-$5,235-$5,235
Total Functional Expenses$120,810$208,565$0$329,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the Board at the monthly Board meeting prior to”

Part VI Line 11B

“submitting to the IRS.”

Part VI Line 12C

“Annual review of all transactions by a third party. Annual review and”

Part VI Line 12C

“acknowledgement of conflict of interest policy.”

Part VI Line 15A or B

“This is reviewed annually by the Board of Directors for the Executive”

Part VI Line 15A or B

“Director compensation.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop Opera House
EIN
74-2161743
In Care Of
% Lisa Holcomb
Phone
5123216283
Address
PO Box 691, Bastrop, TX 78602

Signing Officer

Name
Lisa Holcomb
Title
Executive Director
Phone
5123216283
Signed
2023-08-09

Organization Details

Principal Officer
Lisa Holcomb
Formed
1979
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt01342311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01342358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0384547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415547
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board at the monthly Board meeting prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of all transactions by a third party. Annual review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3acknowledgement of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is reviewed annually by the Board of Directors for the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512524
IRS990/TotalAssetsEOYAmt0610991
IRS990/TotalAssetsGrp/BOYAmt0512524
IRS990/TotalAssetsGrp/EOYAmt0610991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256221
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035549
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035549
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610991
IRS990/TotalProgramServiceExpensesAmt0110568
IRS990/TotalProgramServiceRevenueAmt0211432
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 Spring Street
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.bastropoperahouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05123216283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742161743
ReturnHeader/Filer/InCareOfNm0% Lisa Holcomb
ReturnHeader/Filer/PhoneNum05123216283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/ReturnTs02023-08-09T16:48:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOMB
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,991
Liabilities
$0
Net assets
$610,991
Revenue
$468,053
Expenses
$329,375
Net income
$138,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.45$0.87$0.69$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.27$0.19$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.04$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.21$0.10$0.11
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.05$0.12$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.11$0.01
Peer Organizations

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