Civic Intelligence

Abilene Opera Association Inc.

990 • Fiscal year 2018 • EIN 75-2050292

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$119,433

Up $23,354 (+24%) from 2017

Net Assets

Up

$117,805

Up $24,770 (+27%) from 2017

Liabilities

Down

$1,628

Down $1,416 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$84,202

Up $21,239 (+34%) from 2017

Expenses

Up

$57,773

Up $23,921 (+71%) from 2017

Net Income

Down

$26,429

Down $2,682 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$119,433
Liabilities$1,628
Net Assets$117,805
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$84,202
Expenses$57,773
Net Income$26,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$1,202,991
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$86,805$111,057▲ $24,252
Land, Buildings, and Equipment, Net$5,928$5,061▼ $867
Prepaid Expenses and Deferred Charges$3,346$3,315▼ $31
Total Assets$96,079$119,433▲ $23,354
Liabilities
Accounts Payable and Accrued Expenses$2,631--
Other Liabilities$413$1,628▲ $1,215
Total Liabilities$3,044$1,628▼ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$26,516$66,070▲ $39,554
Temporarily Rstr Net Assets$66,519$51,735▼ $14,784
Total Net Assets Fund Balance$93,035$117,805▲ $24,770
Total Liabilities and Net Assets / Fund Balance$96,079$119,433▲ $23,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,061$1,012$6,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,716
Program Service Revenue
$9,326
Investment Income
$0
Other Revenue
$24,160
All Other Contributions
$49,716
Change in Net Assets
$26,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,773
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
Insurance-$1,055-$1,055
Depreciation Depletion$868--$868
Office Expenses-$632-$632
Fees for Services Accounting-$500-$500
Fees for Services Other-$325-$325
Other Expenses$52,660$163-$163
Advertising-$85-$85
Total Functional Expenses$53,528$4,245$0$57,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,142,949
Gaming Direct Expenses$1,118,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Form 990-T Tax Payable$1,628
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

“The President and the Treasurer review the Form 990 before filing.”

Part VI, Line 19

“Governing documents and financials are 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlieta Jones
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
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 9

“Current year Form 990-T tax expense.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02107559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0722719
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0651362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0680810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0636525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0579958
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03271374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41750
IRS990ScheduleA/PublicSupportPY509Pct00.42930
IRS990ScheduleA/PublicSupportTotal509Amt02344926
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431174
IRS990ScheduleA/Total509Grp/TotalAmt02344926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01159910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05616300
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/EquipmentGrp/BookValueAmt05061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06073
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Form 990-T Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05061
IRS990ScheduleD/TotalLiabilityAmt01628
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013669
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0381034
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0512720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0893754
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01118789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0420230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0722719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01142949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115903
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014105
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0101798
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09681
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt099451
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0109132
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018685
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Rodriguez Raymond Martinez
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Hall Manager
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Rebecca Stevenson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05509 Bagby Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waco
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076702
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Ms. Rodriguez and Mr. Martinez are employed by the Ambler Bingo Unit, not by the Abilene Opera Association.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current year Form 990-T tax expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096079
IRS990/TotalAssetsEOYAmt0119433
IRS990/TotalAssetsGrp/BOYAmt096079
IRS990/TotalAssetsGrp/EOYAmt0119433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053528
IRS990/TotalFunctionalExpensesGrp/TotalAmt057773
IRS990/TotalGrossUBIAmt08750
IRS990/TotalLiabilitiesBOYAmt03044
IRS990/TotalLiabilitiesEOYAmt01628
IRS990/TotalLiabilitiesGrp/BOYAmt03044
IRS990/TotalLiabilitiesGrp/EOYAmt01628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117805
IRS990/TotalProgramServiceExpensesAmt053528
IRS990/TotalProgramServiceRevenueAmt09326
IRS990/TotalRevenueGrp/ExclusionAmt015410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08750
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,433
Liabilities
$1,628
Net assets
$117,805
Revenue
$84,202
Expenses
$57,773
Net income
$26,429
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