Civic Intelligence

Abilene Opera Association Inc.

990 • Fiscal year 2013 • EIN 75-2050292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.abileneopera.org
P O Box 661179608-6611

(325) 673-1040

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,400

Down $12,644 (-26%) from 2012

Net Assets

Down

$16,900

Down $32,144 (-66%) from 2012

Liabilities

Up

$19,500

Up $19,500 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$63,089

Down $39,236 (-38%) from 2012

Expenses

Down

$95,233

Down $7,504 (-7.3%) from 2012

Net Income

Down

-$32,144

Down $31,732 (-7702%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $52,343Liabilities 2010: $02010Assets 2011: $49,456Liabilities 2011: $0Net Assets 2011: $49,4562011Assets 2012: $49,044Liabilities 2012: $0Net Assets 2012: $49,0442012Assets 2013: $36,400Liabilities 2013: $19,500Net Assets 2013: $16,9002013Assets 2014: $55,963Liabilities 2014: $0Net Assets 2014: $55,9632014Assets 2015: $43,856Liabilities 2015: $10,000Net Assets 2015: $33,8562015Assets 2016: $68,623Liabilities 2016: $0Net Assets 2016: $68,6232016Assets 2017: $96,079Liabilities 2017: $3,044Net Assets 2017: $93,0352017Assets 2018: $119,433Liabilities 2018: $1,628Net Assets 2018: $117,8052018Assets 2019: $82,057Liabilities 2019: $16,311Net Assets 2019: $65,7462019Assets 2020: $70,425Liabilities 2020: $0Net Assets 2020: $70,4252020Assets 2021: $79,749Liabilities 2021: $0Net Assets 2021: $79,7492021Assets 2022: $117,945Liabilities 2022: $2,100Net Assets 2022: $115,8452022Assets 2023: $120,734Liabilities 2023: $70Net Assets 2023: $120,6642023Assets 2024: $126,517Liabilities 2024: $0Net Assets 2024: $126,5172024

Highlighted filing

2013

Assets$36,400
Liabilities$19,500
Net Assets$16,900
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,077Expenses 2010: $9,642Net Income 2010: $32,4352010Revenue 2011: $83,848Expenses 2011: $86,735Net Income 2011: -$2,8872011Revenue 2012: $102,325Expenses 2012: $102,737Net Income 2012: -$4122012Revenue 2013: $63,089Expenses 2013: $95,233Net Income 2013: -$32,1442013Revenue 2014: $46,380Expenses 2014: $7,317Net Income 2014: $39,0632014Revenue 2015: $83,585Expenses 2015: $105,692Net Income 2015: -$22,1072015Revenue 2016: $73,549Expenses 2016: $37,728Net Income 2016: $35,8212016Revenue 2017: $62,963Expenses 2017: $33,852Net Income 2017: $29,1112017Revenue 2018: $84,202Expenses 2018: $57,773Net Income 2018: $26,4292018Revenue 2019: $222,186Expenses 2019: $271,934Net Income 2019: -$49,7482019Revenue 2020: $15,329Expenses 2020: $10,650Net Income 2020: $4,6792020Revenue 2021: $29,213Expenses 2021: $19,889Net Income 2021: $9,3242021Revenue 2022: $98,471Expenses 2022: $60,324Net Income 2022: $38,1472022Revenue 2023: $77,111Expenses 2023: $72,271Net Income 2023: $4,8402023Revenue 2024: $14,488Expenses 2024: $8,635Net Income 2024: $5,8532024

Highlighted filing

2013

Revenue$63,089
Expenses$95,233
Net Income-$32,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$937,166
Mission and Program Overview

Mission

The organization produces an opera or other musical production every year or every other year, and offers related Master Classes and other educational opportunities for elementary school through college.

Promotes opera in West Texas by producing an annual or biannual opera, along with master classes and other educational presentations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,984$32,340▼ $8,644
Land, Buildings, and Equipment, Net$4,060$4,060→ $0
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$49,044$36,400▼ $12,644
Liabilities
Unsecured Notes Loans Payable-$19,500-
Total Liabilities$0$19,500▲ $19,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,027$26,033▲ $1,006
Unrestricted Net Assets$24,017$-9,133▼ $33,150
Total Net Assets Fund Balance$49,044$16,900▼ $32,144
Total Liabilities and Net Assets / Fund Balance$49,044$36,400▼ $12,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,060-$4,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arlieta JonesPresident
AudreyTesarskiDirector
Brenda KrickDirector
Conrad BrattonDirector
Debbie JonesDirector
Jeanne BaylessDirector
Jo JordanDirector
S WeatherfordDirector
Shelly ReedDirector
Jane GuitarProducer
Annabel HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,880
Program Service Revenue
$10,203
Investment Income
$0
Other Revenue
$11,006
All Other Contributions
$39,380
Change in Net Assets
$-32,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,819-$13,819
Other Expenses$79,174$1,148-$1,148
Interest-$805-$805
Office Expenses-$70-$70
Total Functional Expenses$79,174$16,059$0$95,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$885,083
Gaming Direct Expenses$874,077
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“President and Treasurer review the 990 before it is filed.”

Part VI, Line 19

“Governing documents and financials available upon request.”

Filing and Contact Details

Filer

EIN
75-2050292
Phone
3256731040

Signing Officer

Name
Arlieta Jones
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlieta Jones
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Annabel House CPA
Phone
3256731040
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Development and Governance Consultant 12500. Others 1319”

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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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IRS990ScheduleG/DistributedAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0709948
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0709948
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0874077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0885083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0885083
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011006
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0131378
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0131378
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt032751
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032751
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07014
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Rodriguez
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Hall Manager
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Teresa Spinks
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104547 Lake Shore Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Waco
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076710
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Ms. Rodriguez is employed by the Ambler Bingo Unit, not AOA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Development and Governance Consultant 12500. Others 1319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049044
IRS990/TotalAssetsEOYAmt036400
IRS990/TotalAssetsGrp/BOYAmt049044
IRS990/TotalAssetsGrp/EOYAmt036400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079174
IRS990/TotalFunctionalExpensesGrp/TotalAmt095233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016900
IRS990/TotalProgramServiceExpensesAmt079174
IRS990/TotalProgramServiceRevenueAmt010203
IRS990/TotalRevenueGrp/ExclusionAmt011006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063089
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036400
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 6611
IRS990/USAddress/City0Abilene
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079608
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.abileneopera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlieta Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Abilene Opera Association
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0752050292
ReturnHeader/Filer/PhoneNum03256731040
ReturnHeader/Filer/USAddress/AddressLine10P O Box 6611
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0796086611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Borden Duffel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 S Leggett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256731040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annabel House CPA
ReturnHeader/ReturnTs02014-11-17T16:01:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,400
Liabilities
$19,500
Net assets
$16,900
Revenue
$63,089
Expenses
$95,233
Net income
-$32,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.98$0.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$2.22$2.72$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.84$0.58$0.26
2017Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.63$0.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.38$0.36
2015Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.84$1.06$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.46$0.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.17$0.63$0.95$0.32
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.02$1.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.84$0.87$0.03
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.10$0.32