Civic Intelligence

Village Light Opera Group Ltd.

990 • Fiscal year 2020 • EIN 13-6162820

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

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.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,623,920

Up $29,473 (+1.8%) from 2019

Net Assets

Up

$1,623,374

Up $29,605 (+1.9%) from 2019

Liabilities

Down

$546

Down $132 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Down

$80,301

Down $67,606 (-46%) from 2019

Expenses

Down

$50,696

Down $42,462 (-46%) from 2019

Net Income

Down

$29,605

Down $25,144 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,623,920
Liabilities$546
Net Assets$1,623,374
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$80,301
Expenses$50,696
Net Income$29,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$672,798
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$1,593,769$1,623,374▲ $29,605
Investments in Publicly Traded Securities$1,515,116$1,549,385▲ $34,269
Cash and Non-Interest-Bearing Accounts$72,782$55,307▼ $17,475
Prepaid Expenses and Deferred Charges$4,824$4,300▼ $524
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$1,594,447$1,623,920▲ $29,473
Other Assets Total$1,725$14,928▲ $13,203
Liabilities
Accounts Payable and Accrued Expenses$478$546▲ $68
Deferred Revenue$200--
Total Liabilities$678$546▼ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,769$1,623,374▲ $29,605
Total Liabilities and Net Assets / Fund Balance$1,594,447$1,623,920▲ $29,473
Compensation and Service Providers
Top Officer Pay34th 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
$7,001
Program Service Revenue
$18,854
Investment Income
$54,446
Other Revenue
$0
All Other Contributions
$3,193
Change in Net Assets
$29,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,696
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
Fees for Service Investment Mgmnt Fees-$19,836-$19,836
Occupancy$6,752--$6,752
Insurance$6,508--$6,508
Royalties$3,255--$3,255
All Other Expenses$2,392--$2,392
Office Expenses-$957-$957
Other Expenses$940$800-$800
Fees for Services Accounting-$600-$600
Advertising$533--$533
Total Functional Expenses$28,503$22,193$0$50,696
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-01-04
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
0
Volunteers
20

Preparer

Firm
Jay M Rosner CPA
Address
2431 E 28TH ST, BROOKLYN, NY 11235
Preparer
Jay Rosner
Phone
7187438620
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083527
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018854
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.19340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650382
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623920
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 143 Village Station
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100140143
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.villagelightopera.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,920
Liabilities
$546
Net assets
$1,623,374
Revenue
$80,301
Expenses
$50,696
Net income
$29,605
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