Civic Intelligence

Abilene Opera Association Inc.

990 • Fiscal year 2016 • EIN 75-2050292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.abileneopera.org
P O Box 6611Abilene, TX 79608-6611

(325) 673-1040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$68,623

Up $24,767 (+56%) from 2015

Net Assets

Up

$68,623

Up $34,767 (+103%) from 2015

Liabilities

Down

$0

Down $10,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$73,549

Down $10,036 (-12%) from 2015

Expenses

Down

$37,728

Down $67,964 (-64%) from 2015

Net Income

Up

$35,821

Up $57,928 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$68,623
Liabilities$0
Net Assets$68,623
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$73,549
Expenses$37,728
Net Income$35,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,160,085
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 or other musical production, as well as master classes and other educational presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,796$64,563▲ $24,767
Land, Buildings, and Equipment, Net$4,060$4,060→ $0
Total Assets$43,856$68,623▲ $24,767
Liabilities
Unsecured Notes Loans Payable$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,408$43,112▲ $9,704
Unrestricted Net Assets$448$25,511▲ $25,063
Total Net Assets Fund Balance$33,856$68,623▲ $34,767
Total Liabilities and Net Assets / Fund Balance$43,856$68,623▲ $24,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,060--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arlieta JonesPresident
Brenda KrickDirector
Jo JordanDirector
Shelly ReedDirector
Jane GuitarProducer
Robert PartinSecretary
Annabel HouseTreasurer
Debbie JonesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,851
Program Service Revenue
$5,844
Investment Income
$0
Other Revenue
$19,854
All Other Contributions
$47,851
Change in Net Assets
$35,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,728
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
Other Expenses$32,012$2,630-$2,630
Insurance-$1,055-$1,055
Interest-$331-$331
Advertising$249--$249
Travel$185--$185
Total Functional Expenses$32,446$5,282$0$37,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,106,215
Gaming Direct Expenses$1,086,536
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 Form 990 before it is filed.”

Part VI, Line 19

“Governing documents and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Opera Association
EIN
75-2050292
Phone
3256731040
Address
P O Box 6611, Abilene, TX 79608-6611

Signing Officer

Name
Annabel House
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlieta Jones
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Borden Duffel PC
Address
226 South Leggett Dr, Abilene, TX 79605
Preparer
Annabel House CPA
Phone
3256731040
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior Period Adjustment - Prior year 990-T taxes paid”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04060
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04060
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt08368
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0387387
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0485901
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0873288
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01086536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0425405
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0680810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01106215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019679
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0105342
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt016052
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt082295
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt098347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09023
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Rodriguez
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Hall Manager
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jennifer Smith
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01908 Real Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waco
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076712
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0not by Abilene Opera Association.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 - Ms. Rodriguez is employed by the Ambler Bingo Unit
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment - Prior year 990-T taxes paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043856
IRS990/TotalAssetsEOYAmt068623
IRS990/TotalAssetsGrp/BOYAmt043856
IRS990/TotalAssetsGrp/EOYAmt068623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032446
IRS990/TotalFunctionalExpensesGrp/TotalAmt037728
IRS990/TotalGrossUBIAmt07272
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068623
IRS990/TotalProgramServiceExpensesAmt032446
IRS990/TotalProgramServiceRevenueAmt05844
IRS990/TotalRevenueGrp/ExclusionAmt012407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07272
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068623
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025511
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 6611
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.abileneopera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annabel House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilene Opera Association
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0752050292
ReturnHeader/Filer/PhoneNum03256731040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6611
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796086611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0351B7CDC630897E497D0A6BD4802F9D3631795AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012283464AE7A91A01809B70CFA184090B280EF08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.183.223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borden Duffel PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,623
Liabilities
$0
Net assets
$68,623
Revenue
$73,549
Expenses
$37,728
Net income
$35,821
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