Civic Intelligence

Abilene Opera Association Inc.

990 • Fiscal year 2019 • EIN 75-2050292

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$82,057

Down $37,376 (-31%) from 2018

Net Assets

Down

$65,746

Down $52,059 (-44%) from 2018

Liabilities

Up

$16,311

Up $14,683 (+902%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$222,186

Up $137,984 (+164%) from 2018

Expenses

Up

$271,934

Up $214,161 (+371%) from 2018

Net Income

Down

-$49,748

Down $76,177 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$82,057
Liabilities$16,311
Net Assets$65,746
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$222,186
Expenses$271,934
Net Income-$49,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,419,109
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$111,057$77,799▼ $33,258
Land, Buildings, and Equipment, Net$5,061$4,258▼ $803
Prepaid Expenses and Deferred Charges$3,315--
Total Assets$119,433$82,057▼ $37,376
Liabilities
Unsecured Notes Loans Payable-$14,000-
Other Liabilities$1,628$2,311▲ $683
Total Liabilities$1,628$16,311▲ $14,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,735$65,346▲ $13,611
Net Assets Without Donor Restrictions$66,070$400▼ $65,670
Total Net Assets Fund Balance$117,805$65,746▼ $52,059
Total Liabilities and Net Assets / Fund Balance$119,433$82,057▼ $37,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,258$1,880$6,138
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,699
Program Service Revenue
$46,411
Investment Income
$0
Other Revenue
$33,076
All Other Contributions
$142,699
Change in Net Assets
$-49,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,934
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$265,099$1,201-$265,099
Fees for Services Accounting-$1,435-$1,435
Insurance-$1,070-$1,070
Interest-$906-$906
Depreciation Depletion$868--$868
Office Expenses-$647-$647
Total Functional Expenses$265,967$5,967$0$271,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,229,999
Gaming Direct Expenses$1,196,923
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$2,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 financial statements 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
Arlieta Jones
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlieta Jones
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
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 UBIT tax expense.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotes opera in West Texas by producing an annual or biannual opera or other musical production, as well as master classes and other educational presentations.
IRS990/AllOtherContributionsAmt0142699
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annabel House
IRS990/BooksInCareOfDetail/PhoneNum03256731040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 S Leggett
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111057
IRS990/CashNonInterestBearingGrp/EOYAmt077799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271934
IRS990/CYOtherRevenueAmt033076
IRS990/CYProgramServiceRevenueAmt046411
IRS990/CYRevenuesLessExpensesAmt0-49748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0868
IRS990/DepreciationDepletionGrp/TotalAmt0868
IRS990/Desc0The organization presented Handels Messiah in December 2019 for
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065346
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01435
IRS990/FeesForServicesAccountingGrp/TotalAmt01435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlieta Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Annabel House
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Guitar
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Partin
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Krick
IRS990/Form990PartVIISectionAGrp/PersonNm6Jo Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Brazzel
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01196923
IRS990/GamingGrossIncomeAmt01229999
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01419109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/TotalAmt01070
IRS990/InterestGrp/ManagementAndGeneralAmt0906
IRS990/InterestGrp/TotalAmt0906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04258
IRS990/LandBldgEquipCostOrOtherBssAmt06138
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117805
IRS990/NetAssetsOrFundBalancesEOYAmt065746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021073
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033076
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012003
IRS990/NetUnrelatedBusTxblIncmAmt011003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400
IRS990/NoncashContributionsAmt0474
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2311
IRS990/OtherExpensesGrp/Desc0Cr Card Processing & Bank
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Production Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt0265099
IRS990/OtherExpensesGrp/TotalAmt0708
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt2265099
IRS990/OtherLiabilitiesGrp/BOYAmt01628
IRS990/OtherLiabilitiesGrp/EOYAmt02311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03315
IRS990/PrincipalOfficerNm0Arlieta Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046411
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization presented West Side Story in April of 2019 for
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057773
IRS990/PYOtherRevenueAmt024160
IRS990/PYProgramServiceRevenueAmt09326
IRS990/PYRevenuesLessExpensesAmt026429
IRS990/PYTotalExpensesAmt057773
IRS990/PYTotalRevenueAmt084202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0415731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0420230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0431948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0425405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0417988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02111302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025833
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt08692
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02337
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt025833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02518593
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482991
IRS990ScheduleA/Total509Grp/TotalAmt02518593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544426
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/BookValueAmt04258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06138
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Form 990-T Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04258
IRS990ScheduleD/TotalLiabilityAmt02311
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019464
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0379993
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0598174
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0978167
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01196923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0415731
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0814268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01229999
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033076
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07287
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109259
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07378
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt094832
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0102210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019837
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Rodriquez Raymond Martinez
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Hall Managers
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, of which Abilene Opera Association is a member, and not by 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 financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current year Form 990-T UBIT 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119433
IRS990/TotalAssetsEOYAmt082057
IRS990/TotalAssetsGrp/BOYAmt0119433
IRS990/TotalAssetsGrp/EOYAmt082057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271934
IRS990/TotalGrossUBIAmt012003
IRS990/TotalLiabilitiesBOYAmt01628
IRS990/TotalLiabilitiesEOYAmt016311
IRS990/TotalLiabilitiesGrp/BOYAmt01628
IRS990/TotalLiabilitiesGrp/EOYAmt016311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065746
IRS990/TotalProgramServiceExpensesAmt0265967
IRS990/TotalProgramServiceRevenueAmt046411
IRS990/TotalRevenueGrp/ExclusionAmt021073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012003
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,057
Liabilities
$16,311
Net assets
$65,746
Revenue
$222,186
Expenses
$271,934
Net income
-$49,748
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