Civic Intelligence

Worcester County Light Opera Club

990EZ • Fiscal year 2013 • EIN 04-6115345

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

21 GrandviewWorcester, MA 01603

(508) 753-4383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Down

$109,312

Down $2,364 (-2.1%) from 2012

Net Assets

Down

$109,312

Down $2,364 (-2.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,984

Up $44,984 from 2012

Expenses

$59,979

No earlier filing loaded for comparison.

Net Income

-$14,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $111,676Net Assets 2010: $111,6762010Assets 2011: $111,676Net Assets 2011: $111,6762011Assets 2012: $111,676Net Assets 2012: $111,6762012Assets 2013: $109,312Liabilities 2013: $0Net Assets 2013: $109,3122013Assets 2014: $109,312Net Assets 2014: $109,3122014Assets 2017: $97,632Liabilities 2017: $0Net Assets 2017: $97,6322017Assets 2019: $911,577Liabilities 2019: $0Net Assets 2019: $911,5772019Assets 2021: $253,391Liabilities 2021: $0Net Assets 2021: $253,3912021Assets 2022: $252,367Liabilities 2022: $0Net Assets 2022: $252,3672022Assets 2023: $303,074Liabilities 2023: $0Net Assets 2023: $303,0742023Assets 2024: $382,889Net Assets 2024: $382,8892024

Highlighted filing

2013

Assets$109,312
Liabilities$0
Net Assets$109,312

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,433Expenses 2010: $44,180Net Income 2010: $30,2532010Revenue 2011: $02011Revenue 2012: $02012Revenue 2013: $44,984Expenses 2013: $59,979Net Income 2013: -$14,9952013Revenue 2014: $02014Revenue 2017: $43,675Expenses 2017: $57,155Net Income 2017: -$13,4802017Revenue 2019: $67,284Expenses 2019: $19,591Net Income 2019: $47,6932019Revenue 2021: $42,185Expenses 2021: $29,532Net Income 2021: $12,6532021Revenue 2022: $51,314Expenses 2022: $52,338Net Income 2022: -$1,0242022Revenue 2023: $115,713Expenses 2023: $65,006Net Income 2023: $50,7072023Revenue 2024: $146,161Expenses 2024: $66,346Net Income 2024: $79,8152024

Highlighted filing

2013

Revenue$44,984
Expenses$59,979
Net Income-$14,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$44,984
Mission and Program Overview

Mission

Providing theatrical performances

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRICAL PERFORMANCES FROM WHICH TICKET SALES AND REVENUE FROM THEATRICAL CLASSES OFFSET THE COSTS ASSOCIATED WITH VARIOUS PERFORMANCES AND ANY EXCESS IS INVESTED IN MAINTAINING THE FACILITY AND THE STANDARDS FOR GOOD ENTERTAINMENT FOR THE GENERAL PUBLIC--
N/A--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SAVAGEPresidentPT$0--
JANE GRADYVice-PresidentPT$0--
LISA MIELNICKISecretaryPT$0--
MICHAEL CASEYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
04-6115345
Phone
5087534383

Signing Officer

Name
Michael Casey
Title
Treasurer
Phone
5087534383
Signed
2014-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Gary M Gaffin Ea
Phone
5087974826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3771. Bank service charges 516. Donations &gifts 211. Dues & subscriptions 145. Office supplies 508. Insurance general liability 420. Insurance worker's comp 681. Membership expense 209. Show expenses 36380. Telephone 1767.

Form 990, Part III, Line 4D

N/A N/A

Form 990, Part IX, Line 24F

Licenses & fees lights member expenses miscellaneous supplies musician fees orchestra pianist postage publicity refreshments royalties scholarships dues & subscriptions

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087534383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 GRANDVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt051784
IRS990EZ/LandAndBuildingsGrp/EOYAmt087899
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109312
IRS990EZ/OccupancyRentUtltsAndMaintAmt013392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MIELNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt01979
IRS990EZ/ProgramServiceRevenueAmt041461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRICAL PERFORMANCES FROM WHICH TICKET SALES AND REVENUE FROM THEATRICAL CLASSES OFFSET THE COSTS ASSOCIATED WITH VARIOUS PERFORMANCES AND ANY EXCESS IS INVESTED IN MAINTAINING THE FACILITY AND THE STANDARDS FOR GOOD ENTERTAINMENT FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059979
IRS990EZ/TotalRevenueAmt044984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051416
IRS990ScheduleA/Total509Grp/TotalAmt0298034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 3771. BANK SERVICE CHARGES 516. DONATIONS &GIFTS 211. DUES & SUBSCRIPTIONS 145. OFFICE SUPPLIES 508. INSURANCE GENERAL LIABILITY 420. INSURANCE WORKER'S COMP 681. MEMBERSHIP EXPENSE 209. SHOW EXPENSES 36380. TELEPHONE 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES LIGHTS MEMBER EXPENSES MISCELLANEOUS SUPPLIES MUSICIAN FEES ORCHESTRA PIANIST POSTAGE PUBLICITY REFRESHMENTS ROYALTIES SCHOLARSHIPS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087534383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORCESTER COUNTY LIGHT OPERA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0046115345
ReturnHeader/Filer/PhoneNum05087534383
ReturnHeader/Filer/USAddress/AddressLine1021 GRANDVIEW
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY M GAFFIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001609
ReturnHeader/PreparerPersonGrp/PhoneNum05087974826
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M GAFFIN EA
ReturnHeader/ReturnTs02014-11-16T09:47:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings