Civic Intelligence

Worcester County Light Opera Club

990EZ • Fiscal year 2017 • EIN 04-6115345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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 2014 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2017

Assets

Down

$97,632

Down $11,680 (-11%) from 2014

Net Assets

Down

$97,632

Down $11,680 (-11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$43,675

Up $43,675 from 2014

Expenses

$57,155

No earlier filing loaded for comparison.

Net Income

-$13,480

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

2017

Assets$97,632
Liabilities$0
Net Assets$97,632

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

2017

Revenue$43,675
Expenses$57,155
Net Income-$13,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$43,675
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

Filer Name
Worcester County Light Opera Club Inc
EIN
04-6115345
Phone
5087534383
Address
21 GRANDVIEW, WORCESTER, MA 01603

Signing Officer

Name
Edmond Savage
Title
Treasurer
Phone
5087534383
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gary M Gaffin Accounting Inc
Address
313 Park Avenue, WORCESTER, MA 01609
Preparer
Gary M Gaffin Ea
Phone
5087974826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 561.

Form 990EZ, Part I, Line 16

DONATIONS &GIFTS 112.

Form 990EZ, Part I, Line 16

Dues & subscriptions 145.

Form 990EZ, Part I, Line 16

Insurance general liability 425.

Form 990EZ, Part I, Line 16

Insurance worker's comp 816.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSE 219.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 480.

Form 990EZ, Part I, Line 16

SHOW EXPENSES 36830.

Form 990EZ, Part I, Line 16

TELEPHONE 1667.

Form 990, Part III, Line 4D

N/A

Form 990, Part III, Line 4D

N/A

Form 990, Part IX, Line 24E

Licenses & Fees

Form 990, Part IX, Line 24E

Lights

Form 990, Part IX, Line 24E

Member Expenses

Form 990, Part IX, Line 24E

Miscellaneous Supplies

Form 990, Part IX, Line 24E

Musician Fees

Form 990, Part IX, Line 24E

Orchestra

Form 990, Part IX, Line 24E

Pianist

Form 990, Part IX, Line 24E

Postage

Form 990, Part IX, Line 24E

Publicity

Form 990, Part IX, Line 24E

Refreshments

Form 990, Part IX, Line 24E

Royalties

Form 990, Part IX, Line 24E

Scholarships

Form 990, Part IX, Line 24E

Dues & Subscriptions

Raw XML Appendix183 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/PersonNm0ED SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05087534383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 GRANDVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt087998
IRS990EZ/LandAndBuildingsGrp/EOYAmt076318
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097632
IRS990EZ/OccupancyRentUtltsAndMaintAmt013923
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/OtherExpensesTotalAmt041255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THEATRICAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt01977
IRS990EZ/ProgramServiceRevenueAmt040614
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/TotalExpensesAmt057155
IRS990EZ/TotalRevenueAmt043675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS &GIFTS 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE GENERAL LIABILITY 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE WORKER'S COMP 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOW EXPENSES 36830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Member Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Musician Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Orchestra
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pianist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Publicity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refreshments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMOND SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087534383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER COUNTY LIGHT OPERA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0046115345
ReturnHeader/Filer/PhoneNum05087534383
ReturnHeader/Filer/USAddress/AddressLine1Txt021 GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D90FD0DD62E71A1A9D19056BC7208ADEFB8B996
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D90FD0DD62E71A1A9D19056BC7208ADEFB8B996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.70.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY M GAFFIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001609
ReturnHeader/PreparerPersonGrp/PhoneNum05087974826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M GAFFIN EA
ReturnHeader/ReturnTs02018-11-14T11:28:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings