Civic Intelligence

Abilene Opera Association Inc.

990 • Fiscal year 2021 • EIN 75-2050292

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$79,749

Up $9,324 (+13%) from 2020

Net Assets

Up

$79,749

Up $9,324 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$29,213

Up $13,884 (+91%) from 2020

Expenses

Up

$19,889

Up $9,239 (+87%) from 2020

Net Income

Up

$9,324

Up $4,645 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$79,749
Liabilities$0
Net Assets$79,749
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$29,213
Expenses$19,889
Net Income$9,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,166,136
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$67,044$77,245▲ $10,201
Land, Buildings, and Equipment, Net$3,381$2,504▼ $877
Total Assets$70,425$79,749▲ $9,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,681$40,510▲ $30,829
Net Assets With Donor Restrictions$60,744$39,239▼ $21,505
Total Net Assets Fund Balance$70,425$79,749▲ $9,324
Total Liabilities and Net Assets / Fund Balance$70,425$79,749▲ $9,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,504$3,634$6,138
Compensation and Service Providers
Top Officer Pay39th 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
$32,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,359
All Other Contributions
$32,572
Change in Net Assets
$9,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,889
Total Fundraising Expense$3,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,035-$3,394$9,429
Other Expenses$5,975$759-$5,975
Insurance$1,116--$1,116
Depreciation Depletion$877--$877
Office Expenses$225$402-$627
Fees for Services Accounting-$500-$500
Travel$322--$322
Total Functional Expenses$14,834$1,661$3,394$19,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,136,923
Gaming Gross Income$1,133,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 treasurer reviews the Form 990 before filing, and the return is presented to the board at their next meeting.”

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
Address
P O Box 6611, Abilene, TX 79608-6611

Signing Officer

Name
Annabel House
Title
Treasurer
Phone
3256731040
Signed
2022-11-15
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 S Leggett Dr, Abilene, TX 79605
Preparer
Annabel House CPA
Phone
3256731040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311189
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/BookValueAmt02504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06138
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015646
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0377807
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0598730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0976537
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01130017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0383935
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0749630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01133565
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03548
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080515
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0740
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079775
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02847
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt070118
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt072965
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018110
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Debbie Rodriguez 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 the Abilene Opera Association.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the Form 990 before filing, and the return is presented to the board at their next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070425
IRS990/TotalAssetsEOYAmt079749
IRS990/TotalAssetsGrp/BOYAmt070425
IRS990/TotalAssetsGrp/EOYAmt079749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014834
IRS990/TotalFunctionalExpensesGrp/TotalAmt019889
IRS990/TotalGrossUBIAmt0-3359
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079749
IRS990/TotalProgramServiceExpensesAmt014834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3359
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079749
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 6611
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079608
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.abileneopera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annabel House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03256731040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilene Opera Association
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0752050292
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6611
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796086611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borden Duffel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S Leggett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256731040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,749
Liabilities
$0
Net assets
$79,749
Revenue
$29,213
Expenses
$19,889
Net income
$9,324
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