Opera East Texas

990EZ • Fiscal year 2013 • EIN 75-2429448

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile N/A

P O Box 117575606

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.0%

Faster asset growth than 46% of similar nonprofits.

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

-49%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$250,680

Up $37 (+0.0%) from 2012

Net Assets

$250,656

Up $34,693 (+16%) from 2012

Liabilities

Down

$24

Down $34,656 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin97th percentile

Revenue

Down

$41,671

Down $39,929 (-49%) from 2012

Expenses

Down

$6,978

Down $38,176 (-85%) from 2012

Net Income

Down

$34,693

Down $1,753 (-4.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$250,680

Liabilities$24

Net Assets$250,656

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$41,671

Expenses$6,978

Net Income$34,693

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide opera performances to enhance the cultural educationand experience of the community

Filing and Contact Details

Filer

EIN: 75-2429448

Raw XML Appendix221 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	34693
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrossReceipts	0	50555
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IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LandAndBuildings/BOY	0	967
IRS990EZ/LandAndBuildings/EOY	0	967
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	250656
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DERRITH BONDURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TREY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDI MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM Y RICE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAN FORESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ESTHER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUZANNE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JENNIFER CALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	248816
IRS990EZ/OtherAssetsTotal/EOY	0	247719
IRS990EZ/OtherExpensesTotal	0	6381
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE OPERA PERFORMANCES TO ENHANCE THE CULTURAL EDUCATIONAND EXPERIENCE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	60
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE OPERA PERFORMANCES TO ENHANCE THE CULTURAL EDUCATIONAND EXPERIENCE OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenue	0	7620
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8884
IRS990EZ/SpecialEventsNetIncomeLoss	0	24661
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	34680
IRS990EZ/SumOfTotalLiabilities/EOY	0	24
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1201 WEST LOOP 281
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LONGVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75604
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9037380812
IRS990EZ/TotalAssets/BOY	0	250643
IRS990EZ/TotalAssets/EOY	0	250680
IRS990EZ/TotalExpenses	0	6978
IRS990EZ/TotalRevenue	0	41671
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	78792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	71578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	62184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	264546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	109
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	117
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	264546
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	9381
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	78792
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	71578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	62184
IRS990ScheduleA/Total170/Total	0	264546
IRS990ScheduleA/TotalSupport	0	264663
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8884
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	33545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33545
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PASTA AND PUCINNI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	8884
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $33744 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $24
IRS990ScheduleO/GeneralExplanation/Explanation	2	FUNDS HELD IN TRUST BY OTHERS - Beginning $0 FUNDS HELD IN TRUST BY OTHERS - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation	3	VARIOUS - Beginning $10456 VARIOUS - Ending $10257
IRS990ScheduleO/GeneralExplanation/Explanation	4	DONATED OPERA COLLECTION - Beginning $232283 DONATED OPERA COLLECTION - Ending $232283
IRS990ScheduleO/GeneralExplanation/Explanation	5	Prepaid Expenses and Deferred Charges - Beginning $156 Prepaid Expenses and Deferred Charges - Ending $156
IRS990ScheduleO/GeneralExplanation/Explanation	6	Inventories - Beginning $2795 Inventories - Ending $2795
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $1400 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	Miscellaneous - Beginning $0 Miscellaneous - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation	9	Machinery and Equipment - Beginning $1428 Machinery and Equipment - Ending $1428
IRS990ScheduleO/GeneralExplanation/Explanation	10	Furniture and Fixtures - Beginning $298 Furniture and Fixtures - Ending $298
IRS990ScheduleO/GeneralExplanation/Explanation	11	SUPPLIES $323
IRS990ScheduleO/GeneralExplanation/Explanation	12	TELEPHONE $472
IRS990ScheduleO/GeneralExplanation/Explanation	13	MEALS $829
IRS990ScheduleO/GeneralExplanation/Explanation	14	BANK CHARGES $1046
IRS990ScheduleO/GeneralExplanation/Explanation	15	PERFORMERS AND SINGERS $2300
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $94
IRS990ScheduleO/GeneralExplanation/Explanation	17	Interest $1197
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $120
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752429448
ReturnHeader/Filer/Name/BusinessNameLine1	0	OPERA EAST TEXAS
ReturnHeader/Filer/NameControl	0	OPER
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1175
ReturnHeader/Filer/USAddress/City	0	LONGVIEW
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75606
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-07-15
ReturnHeader/Officer/Name	0	TREY SMITH
ReturnHeader/Officer/Title	0	CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75604
ReturnHeader/Preparer/Name	0	JOHN LEE USSERY CPA
ReturnHeader/Preparer/Phone	0	9032958017
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-15T17:02:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $250,680
Liabilities: $24
Net assets: $250,656
Revenue: $41,671
Expenses: $6,978
Net income: $34,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.03	$0.00		$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.03		$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03		$0.03	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.03		$0.00	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03		$0.00	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03		$0.00	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03		$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.03	$0.00		$0.00	$0.00	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.00	$2.51	$0.42	$0.07	$0.35
2012Summary only. Only limited summary data is available for this year.	$2.51	$0.35	$2.16	$0.82	$0.45	$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.74	$1.80		$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.56	$1.27	$1.29	$0.80	$1.37	$0.57