Civic Intelligence

Pilot Point Community Opera House

990 • Fiscal year 2017 • EIN 77-0694662

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$394,529

Down $15,279 (-3.7%) from 2016

Net Assets

Down

-$104,808

Down $11,587 (-12%) from 2016

Liabilities

Down

$499,337

Down $3,692 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$44,650

Up $12,396 (+38%) from 2016

Expenses

Up

$56,237

Up $14,080 (+33%) from 2016

Net Income

Down

-$11,587

Down $1,684 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$394,529
Liabilities$499,337
Net Assets-$104,808
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$44,650
Expenses$56,237
Net Income-$11,587
Open 2017 Filing
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 Pay76th percentile

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
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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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IRS990/TotalContributionsAmt08942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039869
IRS990/TotalFunctionalExpensesGrp/TotalAmt056237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503029
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IRS990/TotalLiabilitiesGrp/BOYAmt0503029
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IRS990/TotalOtherProgSrvcExpenseAmt0395
IRS990/TotalOtherProgSrvcRevenueAmt01725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013812
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013812
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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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
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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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,529
Liabilities
$499,337
Net assets
-$104,808
Revenue
$44,650
Expenses
$56,237
Net income
-$11,587
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