Civic Intelligence

Opera East Texas

990EZ • Fiscal year 2016 • EIN 75-2429448

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 16, 2017

Organization ProfileN/A
P O Box 1175Longview, TX 75606

(903) 738-0812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,527

Flat from 2015

Net Assets

Flat

$2,527

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $255,536Liabilities 2010: $126,518Net Assets 2010: $129,0182010Assets 2011: $253,323Liabilities 2011: $73,806Net Assets 2011: $179,5172011Assets 2012: $250,643Liabilities 2012: $34,680Net Assets 2012: $215,9632012Assets 2013: $250,680Liabilities 2013: $24Net Assets 2013: $250,6562013Assets 2014: $2,527Liabilities 2014: $02014Assets 2015: $2,527Net Assets 2015: $2,5272015Assets 2016: $2,527Net Assets 2016: $2,5272016Assets 2017: $2,527Net Assets 2017: $02017Assets 2018: $2,527Net Assets 2018: $02018Assets 2019: $2,527Net Assets 2019: $02019Assets 2020: $2,527Net Assets 2020: $2,5272020Assets 2021: $2,527Net Assets 2021: $2,5272021Assets 2022: $2,527Net Assets 2022: $02022Assets 2023: $2,527Liabilities 2023: $02023

Highlighted filing

2016

Assets$2,527
Liabilities-
Net Assets$2,527
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,731Expenses 2010: $136,670Net Income 2010: -$56,9392010Expenses 2011: $29,2672011Revenue 2012: $81,600Expenses 2012: $45,154Net Income 2012: $36,4462012Revenue 2013: $41,671Expenses 2013: $6,978Net Income 2013: $34,6932013Revenue 2014: $0Expenses 2014: $72Net Income 2014: -$722014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE OPERA PERFORMANCES TO ENHANCE THE CULTURAL EDUCATIONAND EXPERIENCE OF THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CALKDirector-$0--
SUZANNE COOKDirector-$0--
ESTHER DAVISDirector-$0--
JAN FORESTERDirector-$0--
WILLIAM Y RICE IIIDirector-$0--
JUDI MORGANDirector-$0--
TREY SMITHTreasurerPT$0--
DERRITH BONDURANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opera East Texas
EIN
75-2429448
Address
P O BOX 1175, LONGVIEW, TX 75606

Signing Officer

Name
Trey Smith
Title
CPA
Signed
2017-07-16
Discuss with paid preparer
Yes

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $296 Furniture and Fixtures - Ending $296”

Other Assets.1003

“Machinery and Equipment - Beginning $1262 Machinery and Equipment - Ending $1262”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09037380812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WEST LOOP 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM Y RICE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERRITH BONDURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPERA PERFORMANCES TO ENHANCE THE CULTURAL EDUCATIONAND EXPERIENCE OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPERA PERFORMANCES TO ENHANCE THE CULTURAL EDUCATIONAND EXPERIENCE OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078792
IRS990ScheduleA/TotalSupportAmt078792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $296 Furniture and Fixtures - Ending $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1262 Machinery and Equipment - Ending $1262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA EAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0752429448
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1175
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE USSERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERYCPA
ReturnHeader/ReturnTs02017-07-16T13:14:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,527
Liabilities
-
Net assets
$2,527
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$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