Civic Intelligence

Permian Basin Opera

990EZ • Fiscal year 2013 • EIN 75-1943679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MIDLANDOPERATHEATER.ORG
3500 North A Street Suite 210079705

(432) 688-7777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,652

Up $42,244 (+79%) from 2012

Net Assets

Up

$95,652

Up $42,244 (+79%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$117,713

Up $63,732 (+118%) from 2012

Expenses

Up

$75,469

Up $5,510 (+7.9%) from 2012

Net Income

Up

$42,244

Up $58,222 (+364%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $69,386Net Assets 2011: $69,3862011Assets 2012: $53,408Net Assets 2012: $53,4082012Assets 2013: $95,652Net Assets 2013: $95,6522013Assets 2014: $170,742Net Assets 2014: $170,7422014Assets 2015: $196,000Liabilities 2015: $0Net Assets 2015: $196,0002015Assets 2016: $189,823Liabilities 2016: $0Net Assets 2016: $189,8232016Assets 2017: $262,549Liabilities 2017: $0Net Assets 2017: $262,5492017Assets 2018: $92,910Liabilities 2018: $0Net Assets 2018: $92,9102018Assets 2019: $122,410Net Assets 2019: $122,4102019Assets 2020: $52,286Liabilities 2020: $33,817Net Assets 2020: $18,4692020Assets 2021: $74,727Liabilities 2021: $1,400Net Assets 2021: $73,3272021Assets 2022: $63,821Net Assets 2022: $63,8212022Assets 2023: $11,873Net Assets 2023: $11,8732023Assets 2024: $11,608Net Assets 2024: $11,6082024

Highlighted filing

2013

Assets$95,652
Liabilities-
Net Assets$95,652
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,198Expenses 2011: $34,795Net Income 2011: $33,4032011Revenue 2012: $53,981Expenses 2012: $69,959Net Income 2012: -$15,9782012Revenue 2013: $117,713Expenses 2013: $75,469Net Income 2013: $42,2442013Revenue 2014: $107,170Expenses 2014: $32,080Net Income 2014: $75,0902014Revenue 2015: $218,268Expenses 2015: $193,010Net Income 2015: $25,2582015Revenue 2016: $88,494Expenses 2016: $94,671Net Income 2016: -$6,1772016Revenue 2017: $180,961Expenses 2017: $108,235Net Income 2017: $72,7262017Revenue 2018: $140,027Expenses 2018: $309,666Net Income 2018: -$169,6392018Revenue 2019: $119,863Expenses 2019: $96,419Net Income 2019: $23,4442019Revenue 2020: $113,503Expenses 2020: $217,444Net Income 2020: -$103,9412020Revenue 2021: $173,073Expenses 2021: $118,215Net Income 2021: $54,8582021Revenue 2022: $167,918Expenses 2022: $177,424Net Income 2022: -$9,5062022Revenue 2023: $69,216Expenses 2023: $121,164Net Income 2023: -$51,9482023Revenue 2024: $52,750Expenses 2024: $53,015Net Income 2024: -$2652024

Highlighted filing

2013

Revenue$117,713
Expenses$75,469
Net Income$42,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$117,713
Mission and Program Overview

Mission

Permian basin opera brings opera, in its various forms, to the people of the permian basin. Pbo has made a very strong commitment to outreach into our local schools. We have had specific outreach programs on our schedule for several seasons, and we are continually working on programming for the future.

Presenting quality music theater performances; promoting and providing suitable opportunities for the advancement of musical culture; instilling, through education and performance, the traditions of opera and music theater in the general public.

Program Services

DescriptionGrantsExpenses
PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC.-$62,047
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HUMPHREYSTreasurerPT$0--
LINDA HAGLERSecretary-$0--
WILLIAM G GARAYPresidentPT$0--
JANICE ARCHERAt Large-$0--
JOYCE MCKELVEYAt Large-$0--
PEGGY JONESAt Large-$0--
EDWARD MCPHERSONAt Large-$0--
CYNTHIA WALLUMAt-Large-$0--
DR THOMAS HYDEAt Large-$0--
GORDON REIGLEAt Large-$0--
Filing and Contact Details

Filer

EIN
75-1943679
Phone
4326887777

Signing Officer

Name
William Garay
Title
President
Phone
4326887777
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 13,491 web services 400 insurance 1,336 performer fees 27,775 dinner & meal expenses 6,504 opera on the road 3,512 housing - program & event 1,721 supplies 1,982 professional fees 1,025 membership dues 592 telephone 362 credit card processing 120 decorations 528 awards & grants 37 total 59,385”

Form 990-ez, Part III

“Presenting quality music theater performances; promoting and providing suitable opportunities for the advancement of musical culture; instilling, through education and performance, the traditions of opera and music theater in the general public.”

Form 990-ez, Part III, Line 28

“Presenting quality music theater performances; promoting and providing suitable opportunities for the advancement of musical culture; instilling, through education and performance, the traditions of opera and music theater in the general public.”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON HUMPHREYS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA HAGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM G GARAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANICE ARCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE MCKELVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5PEGGY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6EDWARD MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7CYNTHIA WALLUM
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CompensationExplanation/CompensationExplanationGrp/PersonNm9GORDON REIGLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM G GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA WALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR THOMAS HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GORDON REIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt04753
IRS990EZ/ProgramServiceRevenueAmt012093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075469
IRS990EZ/TotalProgramServiceExpensesAmt062047
IRS990EZ/TotalRevenueAmt0117713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDLANDOPERATHEATER.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAMS SERVICE REVENUE 41,222
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56560
IRS990ScheduleA/PublicSupportPY170Pct00.71790
IRS990ScheduleA/PublicSupportTotal170Amt0185264
IRS990ScheduleA/SubstantialContributorsTotAmt0100325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285589
IRS990ScheduleA/TotalSupportAmt0327543
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,491 WEB SERVICES 400 INSURANCE 1,336 PERFORMER FEES 27,775 DINNER & MEAL EXPENSES 6,504 OPERA ON THE ROAD 3,512 HOUSING - PROGRAM & EVENT 1,721 SUPPLIES 1,982 PROFESSIONAL FEES 1,025 MEMBERSHIP DUES 592 TELEPHONE 362 CREDIT CARD PROCESSING 120 DECORATIONS 528 AWARDS & GRANTS 37 TOTAL 59,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326887777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND OPERA THEATER
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0751943679
ReturnHeader/Filer/PhoneNum04326887777
ReturnHeader/Filer/USAddress/AddressLine103500 NORTH A STREET SUITE 2100
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02014-11-12T14:20:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,652
Liabilities
-
Net assets
$95,652
Revenue
$117,713
Expenses
$75,469
Net income
$42,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$1.21$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.68$1.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$1.73$1.18$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.18$1.14$2.17$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.20$0.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.40$3.10$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.81$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.88$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.18$1.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.07$0.32$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.18$0.75$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.54$0.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.68$0.35$0.33