Civic Intelligence

Pilot Point Community Opera House

EIN 77-0694662 • 501(c)3 • Pilot Point, TX

Profile

To rebuild and restore the 2nd floor facade and walls of the original 1894 opera house as part of the 19th century pilot point historic square preservation and to provide a complete facility that will operate as an opera house

P O Box 1363Pilot Point, TX 76258

www.pilotpointcoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$383,422

Down $11,107 (-2.8%) from 2017

Liabilities

Down

$496,786

Down $2,551 (-0.5%) from 2017

Net Assets

Down

-$113,364

Down $8,556 (-8.2%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$39,490

Down $5,160 (-12%) from 2017

Expenses

Down

$48,046

Down $8,191 (-15%) from 2017

Net Income

Up

-$8,556

Up $3,031 (+26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $488,356Liabilities 2010: $500,0002010Assets 2011: $463,944Liabilities 2011: $500,000Net Assets 2011: -$36,0562011Assets 2012: $450,922Liabilities 2012: $500,000Net Assets 2012: -$49,0782012Assets 2013: $441,189Liabilities 2013: $500,000Net Assets 2013: -$58,8112013Assets 2014: $429,147Liabilities 2014: $506,825Net Assets 2014: -$77,6782014Assets 2015: $420,746Liabilities 2015: $504,064Net Assets 2015: -$83,3182015Assets 2016: $409,808Liabilities 2016: $503,029Net Assets 2016: -$93,2212016Assets 2017: $394,529Liabilities 2017: $499,337Net Assets 2017: -$104,8082017Assets 2018: $383,422Liabilities 2018: $496,786Net Assets 2018: -$113,3642018

Highlighted filing

2018

Assets$383,422
Liabilities$496,786
Net Assets-$113,364
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: -$6,754Expenses 2010: $51,548Net Income 2010: -$58,3022010Revenue 2011: $24,908Expenses 2011: $49,320Net Income 2011: -$24,4122011Revenue 2012: $19,659Expenses 2012: $32,681Net Income 2012: -$13,0222012Revenue 2013: $29,145Expenses 2013: $38,878Net Income 2013: -$9,7332013Revenue 2014: $35,804Expenses 2014: $54,671Net Income 2014: -$18,8672014Revenue 2015: $36,741Expenses 2015: $42,381Net Income 2015: -$5,6402015Revenue 2016: $32,254Expenses 2016: $42,157Net Income 2016: -$9,9032016Revenue 2017: $44,650Expenses 2017: $56,237Net Income 2017: -$11,5872017Revenue 2018: $39,490Expenses 2018: $48,046Net Income 2018: -$8,5562018

Highlighted filing

2018

Revenue$39,490
Expenses$48,046
Net Income-$8,556
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$383,422
Liabilities
$496,786
Net assets
-$113,364
Revenue
$39,490
Expenses
$48,046
Net income
-$8,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.83$4.97$1.13$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.95$4.99$1.05$0.45$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.10$5.03$0.93$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.21$5.04$0.83$0.37$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.29$5.07$0.78$0.36$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.41$5.00$0.59$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$4.51$5.00$0.49$0.20$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$5.00$0.36$0.25$0.49$0.24
2010Summary only. Only limited summary data is available for this year.$4.88$5.00$0.07$0.52$0.58
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,650
Mission and Program Overview

Mission

To rebuild and restore the 2nd floor facade and walls of the original 1894 opera house as part of the 19th century pilot point historic square preservation and to provide a complete facility that will operate as an opera house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,117$385,229▼ $12,888
Cash and Non-Interest-Bearing Accounts$11,691$9,300▼ $2,391
Rtn Earn Endowment Incm Other Fnds$-93,221$-104,808▼ $11,587
Total Assets$409,808$394,529▼ $15,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,787$497,895▼ $2,892
Other Liabilities$2,242$1,442▼ $800
Total Liabilities$503,029$499,337▼ $3,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,221$-104,808▼ $11,587
Total Liabilities and Net Assets / Fund Balance$409,808$394,529▼ $15,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,129$114,871-
Equipment$100$483-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom ThompsonPresident
Steve SparkmanVice-president
Howard KimbleDirector
Ray DaneSecretary
Heather HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,942
Program Service Revenue
$35,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,292
Change in Net Assets
$-11,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,237
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
Depreciation Depletion-$12,888-$12,888
Interest$9,620--$9,620
Occupancy$7,263--$7,263
Insurance$4,087--$4,087
Office Expenses-$473-$473
Other Expenses$320$2,544-$320
Fees for Services Legal-$179-$179
All Other Expenses-$144-$144
Advertising-$140-$140
Total Functional Expenses$39,869$16,368$0$56,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits$1,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 governing body review Part VI line 11

“An officer with signing authority meets with the form 990 preparer and any other persons necessary to obtain sufficient understanding and concurrence.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon written request to a member of the governing body”

Filing and Contact Details

Filer

Filer Name
Pilot Point Community Opera House
EIN
77-0694662
Address
P O BOX 1363, PILOT POINT, TX 76258

Signing Officer

Name
Tom Thompson
Title
President
Phone
2145495965
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Thompson
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Altland & Harris Financial Grp Inc
Address
P O BOX 399, Pilot Point, TX 76258
Preparer
Henry Harris Iii CPA
Phone
9406862244
Raw XML Appendix369 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/ActivityOrMissionDesc0TO REBUILD AND RESTORE THE 2ND FLOOR FACADE AND WALLS OF THE ORIGINAL 1894 OPERA HOUSE AS PART OF THE 19TH CENTURY PILOT POINT HISTORIC SQUARE PRESERVATION AND TO PROVIDE A COMPLETE FACILITY THAT WILL OPERATE AS AN OPERA HOUSE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt08292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt0144
IRS990/BooksInCareOfDetail/PersonNm0HEATHER HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum09406860737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1363
IRS990/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011691
IRS990/CashNonInterestBearingGrp/EOYAmt09300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035708
IRS990/CYRevenuesLessExpensesAmt0-11587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044650
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012888
IRS990/DepreciationDepletionGrp/TotalAmt012888
IRS990/Desc0RENTED OPERA HOUSE BUILDING TO VARIOUS INDIVIDUALS ANS ORGANIZATIONS PUTTING ON EVENTS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesLegalGrp/TotalAmt0179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY DANE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD KIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04087
IRS990/InsuranceGrp/TotalAmt04087
IRS990/InterestGrp/ProgramServicesAmt09620
IRS990/InterestGrp/TotalAmt09620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385229
IRS990/LandBldgEquipCostOrOtherBssAmt0500583
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0650
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REBUILD AND RESTORE THE 2ND FLOOR FACADE AND WALLS OF THE ORIGINAL 1894 OPERA HOUSE AS PART OF THE 19TH CENTURY PILOT POINT HISTORIC SQUARE PRESERVATION AND TO PROVIDE A COMPLETE FACILITY THAT WILL OPERATE AS AN OPERA HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497895
IRS990/NetAssetsOrFundBalancesBOYAmt0-93221
IRS990/NetAssetsOrFundBalancesEOYAmt0-104808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07263
IRS990/OccupancyGrp/TotalAmt07263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRSMAINT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2THEATER PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3GARAGE SALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ProgramServicesAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt113292
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/TotalAmt02544
IRS990/OtherExpensesGrp/TotalAmt15287
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt02242
IRS990/OtherLiabilitiesGrp/EOYAmt01442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF OPERA HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1SONGWRITER FESTS
IRS990/ProgramServiceRevenueGrp/Desc2FFP IN 2017
IRS990/ProgramServiceRevenueGrp/Desc3BONNIE AND CLYDE DAYS
IRS990/ProgramServiceRevenueGrp/Desc4GARAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41158
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018447
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED SONGWRITERS FESTIVAL TO SUPPORT ASPIRING ARTISTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BONNIE AND CLYDE DAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042157
IRS990/PYProgramServiceRevenueAmt021092
IRS990/PYRevenuesLessExpensesAmt0-9903
IRS990/PYTotalExpensesAmt042157
IRS990/PYTotalRevenueAmt032254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-93221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-104808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016460
IRS990ScheduleA/Total509Grp/TotalAmt0109768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385229
IRS990ScheduleD/TotalLiabilityAmt01442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER WITH SIGNING AUTHORITY MEETS WITH THE FORM 990 PREPARER AND ANY OTHER PERSONS NECESSARY TO OBTAIN SUFFICIENT UNDERSTANDING AND CONCURRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO A MEMBER OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409808
IRS990/TotalAssetsEOYAmt0394529
IRS990/TotalAssetsGrp/BOYAmt0409808
IRS990/TotalAssetsGrp/EOYAmt0394529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039869
IRS990/TotalFunctionalExpensesGrp/TotalAmt056237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503029
IRS990/TotalLiabilitiesEOYAmt0499337
IRS990/TotalLiabilitiesGrp/BOYAmt0503029
IRS990/TotalLiabilitiesGrp/EOYAmt0499337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0395
IRS990/TotalOtherProgSrvcRevenueAmt01725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013812
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013812
IRS990/TotalProgramServiceExpensesAmt039869
IRS990/TotalProgramServiceRevenueAmt035708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PILOTPOINTCOH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145495965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT POINT COMMUNITY OPERA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0770694662
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1363
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B9C0EB1F7663180C24646F75B18B52323707A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B9C0EB1F7663180C24646F75B18B52323707A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07588572018319xa3gstj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.33.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262952073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTLAND & HARRIS FINANCIAL GRP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076258
ReturnHeader/PreparerPersonGrp/PhoneNum09406862244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HARRIS III CPA
ReturnHeader/ReturnTs02018-11-14T19:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.