Civic Intelligence

Permian Basin Opera

990EZ • Fiscal year 2012 • EIN 75-1943679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.MYPBO.ORG
PO Box 450479704
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,408

Down $15,978 (-23%) from 2011

Net Assets

Down

$53,408

Down $15,978 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$53,981

Down $14,217 (-21%) from 2011

Expenses

Up

$69,959

Up $35,164 (+101%) from 2011

Net Income

Down

-$15,978

Down $49,381 (-148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$53,408
Liabilities-
Net Assets$53,408
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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

2012

Revenue$53,981
Expenses$69,959
Net Income-$15,978
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
75-1943679
Raw XML Appendix188 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.

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CompensationExplanation/Compensation/PersonName4DEB SHAW
CompensationExplanation/Compensation/PersonName5PEGGY JONES
CompensationExplanation/Compensation/PersonName6MARTHA CHAPPELLE
CompensationExplanation/Compensation/PersonName7DR THOMAS HYDE
CompensationExplanation/Compensation/PersonName8JHERI FLEET RUTTER
CompensationExplanation/Compensation/PersonName9GORDON REIGLE
CompensationExplanation/Compensation/PersonName10NATALIE LAKE
CompensationExplanation/Compensation/PersonName11WILLIAM G GARAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA WALLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEGGY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA CHAPPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR THOMAS HYDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JHERI FLEET RUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GORDON REIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NATALIE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WILLIAM G GARAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESENTING 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/PrintingPublicationsPostage0723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTING 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/ProgramServiceAccomplishment/ProgramServiceExpenses059559
IRS990EZ/ProgramServiceRevenue027800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 SHELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079705
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM G GARAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04322386503
IRS990EZ/TotalAssets/BOY069386
IRS990EZ/TotalAssets/EOY053408
IRS990EZ/TotalExpenses069959
IRS990EZ/TotalProgramServiceExpenses059559
IRS990EZ/TotalRevenue053981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIDLANDOPERATHEATER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal036316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050024
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 10,562 WEB SERVICES 500 TRAVEL & MEETINGS EXPENSES 155 INSURANCE 1,803 CONTRACTS 23,169 PERFORMER FEES 750 DINNER & MEAL EXPENSES 4,957 HOUSING - PROGRAM & EVENT 4,566 PRE-PARTY EVENT EXPENSES 2,026 SUPPLIES 5,361 PROFESSIONAL FEES 4,975 MEMBERSHIP DUES 393 COMPUTER SOFTWARE 128 CREDIT CARD PROCESSING 518 AUTOMOBILE EXPENSES 77 DECORATIONS 66 AWARDS & GRANTS 46 TOTAL 60,052
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTING 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/GeneralExplanation/Explanation2PRESENTING 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/GeneralExplanation/Identifier0OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751943679
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND OPERA THEATER
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone04322690398
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4504
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0WILLIAM GARAY
ReturnHeader/Officer/Phone04322690398
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0SIDNEY R BEAL
ReturnHeader/Preparer/Phone04326883946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:31:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,408
Liabilities
-
Net assets
$53,408
Revenue
$53,981
Expenses
$69,959
Net income
-$15,978
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