Civic Intelligence

Village Light Opera Group Ltd.

990 • Fiscal year 2019 • EIN 13-6162820

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization Profilewww.villagelightopera.org
PO Box 143 Village StationNew York, NY 10014

(212) 243-6281

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,594,447

Up $53,300 (+3.5%) from 2018

Net Assets

Up

$1,593,769

Up $54,749 (+3.6%) from 2018

Liabilities

Down

$678

Down $1,449 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$147,907

Down $26,397 (-15%) from 2018

Expenses

Down

$93,158

Down $8,896 (-8.7%) from 2018

Net Income

Down

$54,749

Down $17,501 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,071,016Liabilities 2011: $743,844Net Assets 2011: $327,1722011Assets 2012: $1,020,655Liabilities 2012: $738,256Net Assets 2012: $282,3992012Assets 2013: $938,703Liabilities 2013: $734,659Net Assets 2013: $204,0442013Assets 2014: $866,419Liabilities 2014: $734,659Net Assets 2014: $131,7602014Assets 2015: $1,410,587Liabilities 2015: $16,839Net Assets 2015: $1,393,7482015Assets 2016: $1,448,291Liabilities 2016: $15,837Net Assets 2016: $1,432,4542016Assets 2017: $1,468,083Liabilities 2017: $1,313Net Assets 2017: $1,466,7702017Assets 2018: $1,541,147Liabilities 2018: $2,127Net Assets 2018: $1,539,0202018Assets 2019: $1,594,447Liabilities 2019: $678Net Assets 2019: $1,593,7692019Assets 2020: $1,623,920Liabilities 2020: $546Net Assets 2020: $1,623,3742020Assets 2021: $1,907,338Liabilities 2021: $0Net Assets 2021: $1,907,3382021Assets 2022: $1,974,307Liabilities 2022: $0Net Assets 2022: $1,974,3072022Assets 2023: $1,943,770Liabilities 2023: $0Net Assets 2023: $1,943,7702023Assets 2024: $1,885,247Liabilities 2024: $4,095Net Assets 2024: $1,881,1522024

Highlighted filing

2019

Assets$1,594,447
Liabilities$678
Net Assets$1,593,769
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,478Expenses 2011: $171,553Net Income 2011: -$4,0752011Revenue 2012: $98,862Expenses 2012: $143,635Net Income 2012: -$44,7732012Revenue 2013: $45,869Expenses 2013: $124,223Net Income 2013: -$78,3542013Revenue 2014: $44,240Expenses 2014: $116,524Net Income 2014: -$72,2842014Revenue 2015: $1,330,914Expenses 2015: $68,926Net Income 2015: $1,261,9882015Revenue 2016: $121,836Expenses 2016: $83,130Net Income 2016: $38,7062016Revenue 2017: $126,033Expenses 2017: $91,717Net Income 2017: $34,3162017Revenue 2018: $174,304Expenses 2018: $102,054Net Income 2018: $72,2502018Revenue 2019: $147,907Expenses 2019: $93,158Net Income 2019: $54,7492019Revenue 2020: $80,301Expenses 2020: $50,696Net Income 2020: $29,6052020Revenue 2021: $324,060Expenses 2021: $40,096Net Income 2021: $283,9642021Revenue 2022: $124,179Expenses 2022: $57,210Net Income 2022: $66,9692022Revenue 2023: $71,788Expenses 2023: $102,325Net Income 2023: -$30,5372023Revenue 2024: $95,940Expenses 2024: $158,300Net Income 2024: -$62,3602024

Highlighted filing

2019

Revenue$147,907
Expenses$93,158
Net Income$54,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$570,958
Mission and Program Overview

Mission

Performance of musical productions using amateur talent and volunteer labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,539,020$1,593,769▲ $54,749
Investments in Publicly Traded Securities$1,435,594$1,515,116▲ $79,522
Cash and Non-Interest-Bearing Accounts$98,481$72,782▼ $25,699
Prepaid Expenses and Deferred Charges$5,747$4,824▼ $923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,541,147$1,594,447▲ $53,300
Other Assets Total$1,325$1,725▲ $400
Liabilities
Accounts Payable and Accrued Expenses$1,675$478▼ $1,197
Deferred Revenue$452$200▼ $252
Total Liabilities$2,127$678▼ $1,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,020$1,593,769▲ $54,749
Total Liabilities and Net Assets / Fund Balance$1,541,147$1,594,447▲ $53,300
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Colin GodwinCo - President
Geoff GaebeCo - President
Ben WattsDirector
Edward KamholzDirector
James HigginsDirector
Lauren AmiraDirector
Rachel Smith GoodmanDirector
Stephanie HaringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,648
Program Service Revenue
$35,188
Investment Income
$97,071
Other Revenue
$0
All Other Contributions
$8,456
Change in Net Assets
$54,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,998
Salaries, Compensation, and Employee Benefits$8,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,408-$18,408
Occupancy$15,981--$15,981
Insurance$6,494--$6,494
Other Salaries and Wages$6,311--$6,311
Royalties$5,520--$5,520
Advertising$2,672--$2,672
All Other Expenses$1,638$784-$2,422
Other Expenses$1,520$1,692-$1,520
Pension Plan Contributions$890--$890
Fees for Services Accounting-$600-$600
Payroll Taxes$521--$521
Other Employee Benefits$438--$438
Office Expenses-$159-$159
Total Functional Expenses$71,515$21,643$0$93,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a membership organization. It has membersnot stockholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Of Directors of the organization reviews form 990 at itsnext scheduled meeting following completion of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public through prior arrangements and appointments with the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Village Light Opera Group Ltd
EIN
13-6162820
Phone
2122436281
Address
PO Box 143 Village Station, New York, NY 10014

Signing Officer

Name
Geoff Gaebe
Title
Co - President
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Gaebe
Formed
1958
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Jay M Rosner CPA
Address
2431 E 28TH ST, BROOKLYN, NY 11235-1909
Preparer
Jay Rosner
Phone
7187438620
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094333
IRS990/PYProgramServiceRevenueAmt040350
IRS990/PYRevenuesLessExpensesAmt072250
IRS990/PYSalariesCompEmpBnftPaidAmt07721
IRS990/PYTotalExpensesAmt0102054
IRS990/PYTotalRevenueAmt0174304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035118
IRS990/RoyaltiesGrp/ProgramServicesAmt05520
IRS990/RoyaltiesGrp/TotalAmt05520
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01539020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01593769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01320456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01320456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367695
IRS990ScheduleA/InvestmentIncomeCYPct00.19340
IRS990ScheduleA/InvestmentIncomePYPct00.15060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80660
IRS990ScheduleA/PublicSupportPY509Pct00.84940
IRS990ScheduleA/PublicSupportTotal509Amt01533300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329484
IRS990ScheduleA/Total509Grp/TotalAmt01533300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01900995
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization. It has membersnot stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Of Directors of the organization reviews form 990 at itsnext scheduled meeting following completion of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public through prior arrangements and appointments with the treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541147
IRS990/TotalAssetsEOYAmt01594447
IRS990/TotalAssetsGrp/BOYAmt01541147
IRS990/TotalAssetsGrp/EOYAmt01594447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015648
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071515
IRS990/TotalFunctionalExpensesGrp/TotalAmt093158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127
IRS990/TotalLiabilitiesEOYAmt0678
IRS990/TotalLiabilitiesGrp/BOYAmt02127
IRS990/TotalLiabilitiesGrp/EOYAmt0678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593769
IRS990/TotalProgramServiceExpensesAmt071515
IRS990/TotalProgramServiceRevenueAmt035188
IRS990/TotalRevenueGrp/ExclusionAmt097071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035188

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,447
Liabilities
$678
Net assets
$1,593,769
Revenue
$147,907
Expenses
$93,158
Net income
$54,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.17$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.13$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$1.33$0.07$1.26
2014Summary only. Only limited summary data is available for this year.$0.87$0.73$0.13$0.04$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.94$0.73$0.20$0.05$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.74$0.28$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.74$0.33$0.17$0.17$0.00