Civic Intelligence

Bastrop Opera House Inc.

990 • Fiscal year 2024 • EIN 74-2161743

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 19, 2025

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,875

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,321,559

Up $1,569,765 (+209%) from 2023

Net Assets

Up

$874,711

Up $134,791 (+18%) from 2023

Liabilities

Up

$1,446,848

Up $1,434,974 (+12085%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$689,871

Up $160,702 (+30%) from 2023

Expenses

Up

$555,107

Up $155,103 (+39%) from 2023

Net Income

Up

$134,764

Up $5,599 (+4.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$2,321,559
Liabilities$1,446,848
Net Assets$874,711
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$689,871
Expenses$555,107
Net Income$134,764
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 19, 2025
Return Version
2023v6.0
Gross Receipts
$689,871
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
Land, Buildings, and Equipment, Net$415,547$1,855,547▲ $1,440,000
Cash and Non-Interest-Bearing Accounts$336,247$463,909▲ $127,662
Accounts Receivable-$2,103-
Total Assets$751,794$2,321,559▲ $1,569,765
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,440,000-
Accounts Payable and Accrued Expenses$11,874$6,848▼ $5,026
Total Liabilities$11,874$1,446,848▲ $1,434,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,920$874,711▲ $134,791
Total Net Assets Fund Balance$739,920$874,711▲ $134,791
Total Liabilities and Net Assets / Fund Balance$751,794$2,321,559▲ $1,569,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,547-$1,824,547
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolcombDirectorFT$70,875$70,875
Dustin BarteeSecretaryPT$11,671$11,671
Cynthia SmithMemberPT$5,750$5,750
Jacob LaytonMember-$3,921$3,921
Tim MillerMember-$1,000$1,000

Board Members and Trustees

NameTitle
Michelle GaertnerPresident
Terry BeattieVice PresidentTreasur
Amy SchumacherMember
Christine LongMember
Dani MossMember
Joe TuckMember
Revenue and Support

Revenue Composition

Contributions and Grants
$323,024
Program Service Revenue
$360,767
Investment Income
$6,080
Other Revenue
$0
All Other Contributions
$153,033
Change in Net Assets
$134,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,472
Salaries, Compensation, and Employee Benefits$105,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$222,610--$222,610
Current Officers, Directors, Trustees, and Key Employees-$89,897-$89,897
Office Expenses-$64,142-$64,142
Interest-$62,126-$62,126
Fees for Services Legal-$58,423-$58,423
Advertising-$27,870-$27,870
Payroll Taxes-$15,738-$15,738
Insurance-$9,200-$9,200
Travel-$4,267-$4,267
Conferences and Meetings-$834-$834
Total Functional Expenses$222,610$332,497$0$555,107
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”

Part VI Line 11B

“to 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”

Part VI Line 15A or B

“Executive Director compensation.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Lucio
Title
Accountant
Phone
5126949377
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holcomb
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Jason Lucio CPA
Address
5501 MAPLE MARSH CT, AUSTIN, TX 78744-4431
Preparer
Jason Lucio
Phone
5126949377
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Total Costumes/Sets/Props Total expenses - $19494.00 Program service expenses - $19494.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Total Production Related Total expenses - $161105.00 Program service expenses - $161105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Total Youth Program Exp Total expenses - $42011.00 Program service expenses - $42011.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01522
IRS990ScheduleA/InvestmentIncomeCYPct00.00094
IRS990ScheduleA/InvestmentIncomePYPct00.00091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99906
IRS990ScheduleA/PublicSupportPY509Pct00.99909
IRS990ScheduleA/PublicSupportTotal509Amt01618061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250105
IRS990ScheduleA/Total509Grp/TotalAmt01618061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619583
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/BookValueAmt01824547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855547
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board at the monthly Board meeting prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to submitting 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Total Costumes/Sets/Props Total expenses - $19494.00 Program service expenses - $19494.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total Production Related Total expenses - $161105.00 Program service expenses - $161105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Youth Program Exp Total expenses - $42011.00 Program service expenses - $42011.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751794
IRS990/TotalAssetsEOYAmt02321559
IRS990/TotalAssetsGrp/BOYAmt0751794
IRS990/TotalAssetsGrp/EOYAmt02321559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323024
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555107
IRS990/TotalGrossUBIAmt06080
IRS990/TotalLiabilitiesBOYAmt011874
IRS990/TotalLiabilitiesEOYAmt01446848
IRS990/TotalLiabilitiesGrp/BOYAmt011874
IRS990/TotalLiabilitiesGrp/EOYAmt01446848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874711
IRS990/TotalProgramServiceExpensesAmt0223410
IRS990/TotalProgramServiceRevenueAmt0360767
IRS990/TotalReportableCompFromOrgAmt093217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02321559
IRS990/TravelGrp/ManagementAndGeneralAmt04267
IRS990/TravelGrp/TotalAmt04267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 Spring Street
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.bastropoperahouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LUCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum05126949377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742161743
ReturnHeader/Filer/InCareOfNm0% Jason Lucio
ReturnHeader/Filer/PhoneNum05123216283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455795293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason Lucio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 MAPLE MARSH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787444431
ReturnHeader/PreparerPersonGrp/PhoneNum05126949377

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,559
Liabilities
$1,446,848
Net assets
$874,711
Revenue
$689,871
Expenses
$555,107
Net income
$134,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits