Civic Intelligence

Pilot Point Community Opera House

990 • Fiscal year 2014 • EIN 77-0694662

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PILOTPOINTCOH.ORG
P O Box 1363Pilot Point, TX 76258

(940) 686-0737

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$429,147

Down $12,042 (-2.7%) from 2013

Net Assets

Down

-$77,678

Down $18,867 (-32%) from 2013

Liabilities

Up

$506,825

Up $6,825 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$35,804

Up $6,659 (+23%) from 2013

Expenses

Up

$54,671

Up $15,793 (+41%) from 2013

Net Income

Down

-$18,867

Down $9,134 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$429,147
Liabilities$506,825
Net Assets-$77,678
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$35,804
Expenses$54,671
Net Income-$18,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$35,804
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$436,413$424,058▼ $12,355
Cash and Non-Interest-Bearing Accounts$4,776$5,089▲ $313
Rtn Earn Endowment Incm Other Fnds$-58,811$-77,678▼ $18,867
Total Assets$441,189$429,147▼ $12,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$506,825▲ $6,825
Total Liabilities$500,000$506,825▲ $6,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,811$-77,678▼ $18,867
Total Liabilities and Net Assets / Fund Balance$441,189$429,147▼ $12,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,592$76,408-
Equipment$466$117-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rowland FunkPresident
Lyn RodgersVice-president & Treasurer
Charlotte PetermeierDirector
Christopher BottDirector
Joyce WoodDirector
Karen AllisonDirector
Lucas ThompsonDirector
Shannnon SimsPalimentarian
Howard KimbleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,878
Program Service Revenue
$23,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,953
Change in Net Assets
$-18,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,191
Grants and Similar Amounts Paid$480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,734--$16,734
Depreciation Depletion-$12,938-$12,938
Occupancy$8,293--$8,293
Insurance$7,218--$7,218
Grants to Domestic Orgs$480--$480
Office Expenses-$182-$182
Fees for Services Legal-$179-$179
All Other Expenses-$140-$140
Advertising-$65-$65
Other Expenses$7,340$48-$48
Total Functional Expenses$40,065$14,606$0$54,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Rowland Funk
Title
President
Phone
9406860737
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowland Funk
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
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424058
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441189
IRS990/TotalAssetsEOYAmt0429147
IRS990/TotalAssetsGrp/BOYAmt0441189
IRS990/TotalAssetsGrp/EOYAmt0429147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040065
IRS990/TotalFunctionalExpensesGrp/TotalAmt054671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0506825
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0506825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0652
IRS990/TotalOtherProgSrvcRevenueAmt02538
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02125
IRS990/TotalProgramServiceExpensesAmt040065
IRS990/TotalProgramServiceRevenueAmt023926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PILOTPOINTCOH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWLAND FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406860737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HARRIS III CPA
ReturnHeader/ReturnTs02015-11-15T21:51:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,147
Liabilities
$506,825
Net assets
-$77,678
Revenue
$35,804
Expenses
$54,671
Net income
-$18,867
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