Civic Intelligence

High Desert Opera

EIN 20-3803066 • 501(c)3 • Palisade, CO

Profile

Musical arts in the community

3456 C 3/4 RoadPalisade, CO 81526

www.highdesertopera.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,112

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,746

Down $10,204 (-23%) from 2022

Liabilities

$13

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$45,675

Down $14,169 (-24%) from 2022

Expenses

Down

$55,894

Down $4,047 (-6.8%) from 2022

Net Income

Down

-$10,219

Down $10,122 (-10435%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $30,368Liabilities 2012: $892012Assets 2013: $23,514Liabilities 2013: $02013Assets 2014: $95,757Liabilities 2014: $164Net Assets 2014: $95,5932014Assets 2015: $80,259Liabilities 2015: $0Net Assets 2015: $80,2592015Assets 2016: $56,998Liabilities 2016: $0Net Assets 2016: $56,9982016Assets 2017: $54,530Liabilities 2017: $0Net Assets 2017: $54,5302017Assets 2018: $37,251Liabilities 2018: $0Net Assets 2018: $37,2512018Assets 2019: $39,807Liabilities 2019: $557Net Assets 2019: $39,2502019Assets 2020: $46,875Net Assets 2020: $46,8752020Assets 2021: $45,044Net Assets 2021: $45,0442021Assets 2022: $44,950Net Assets 2022: $44,9502022Assets 2023: $34,746Liabilities 2023: $132023

Highlighted filing

2023

Assets$34,746
Liabilities$13
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $81,923Expenses 2012: $77,662Net Income 2012: $4,2612012Revenue 2013: $61,539Expenses 2013: $68,304Net Income 2013: -$6,7652013Revenue 2014: $137,144Expenses 2014: $65,065Net Income 2014: $72,0792014Revenue 2015: $67,161Expenses 2015: $82,495Net Income 2015: -$15,3342015Revenue 2016: $68,932Expenses 2016: $92,193Net Income 2016: -$23,2612016Revenue 2017: $52,151Expenses 2017: $54,619Net Income 2017: -$2,4682017Revenue 2018: $43,001Expenses 2018: $60,280Net Income 2018: -$17,2792018Revenue 2019: $67,309Expenses 2019: $65,310Net Income 2019: $1,9992019Revenue 2020: $71,663Expenses 2020: $64,038Net Income 2020: $7,6252020Revenue 2021: $13,150Expenses 2021: $14,983Net Income 2021: -$1,8332021Revenue 2022: $59,844Expenses 2022: $59,941Net Income 2022: -$972022Revenue 2023: $45,675Expenses 2023: $55,894Net Income 2023: -$10,2192023

Highlighted filing

2023

Revenue$45,675
Expenses$55,894
Net Income-$10,219
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,746
Liabilities
$13
Net assets
-
Revenue
$45,675
Expenses
$55,894
Net income
-$10,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.46$0.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.92$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.37$0.65$0.72
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.82$0.78$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$67,309
Mission and Program Overview

Mission

Musical arts in the community

Program Services

DescriptionGrantsExpenses
NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS.-$45,095
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE WERNERExecutive DiPT$16,500-$16,500
SCOTT BETTSPresident-$0--
JILL DELAVANSecretary-$0--
MARNIE BENSONBoard Member-$0--
MEGAN LEVINETreasuruer-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Opera
EIN
20-3803066
Address
3456 C 3/4 ROAD, PALISADE, CO 81526

Signing Officer

Name
Marnie Werner
Title
Executive Director
Phone
9705239605
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ticket sales 52,970 advertising revenues 3,740 total 56,710”

Form 990-ez, Part I, Line 16

“Expenses bank fees 12 dues and subscriptions 148 fundraising fees 712 insurance 1,412 internet 320 licensing and fees 30 office 1,285 payroll expense 1,262 postage 186 production expenses 14,118 telephone 947 total 20,432”

Form 990-ez, Part II, Line 24

“Shed 3,807 0 furniture & fixtures 1,045 0 total 4,852 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 557”

Raw XML Appendix146 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/PersonNm0MEGAN LEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09702418346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 S NINTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039807
IRS990EZ/GrossReceiptsAmt067309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039250
IRS990EZ/OccupancyRentUtltsAndMaintAmt03550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNIE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL DELAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNIE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04852
IRS990EZ/OtherExpensesTotalAmt020432
IRS990EZ/OtherRevenueTotalAmt056710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065310
IRS990EZ/TotalProgramServiceExpensesAmt045095
IRS990EZ/TotalRevenueAmt067309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68000
IRS990ScheduleA/PublicSupportPY170Pct00.37390
IRS990ScheduleA/PublicSupportTotal170Amt040239
IRS990ScheduleA/SubstantialContributorsTotAmt018933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059172
IRS990ScheduleA/TotalSupportAmt059173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES 52,970 ADVERTISING REVENUES 3,740 TOTAL 56,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 12 DUES AND SUBSCRIPTIONS 148 FUNDRAISING FEES 712 INSURANCE 1,412 INTERNET 320 LICENSING AND FEES 30 OFFICE 1,285 PAYROLL EXPENSE 1,262 POSTAGE 186 PRODUCTION EXPENSES 14,118 TELEPHONE 947 TOTAL 20,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHED 3,807 0 FURNITURE & FIXTURES 1,045 0 TOTAL 4,852 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705239605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT OPERA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203803066
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 C 3/4 ROAD
ReturnHeader/Filer/USAddress/CityNm0PALISADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069C93431ABAC37E6DEB509D3E67A748DE8C88C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC62771B412F9E82751B2069D34B963B21E287EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.185.234
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L PATTERSON
ReturnHeader/ReturnTs02019-10-28T09:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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