Civic Intelligence

High Desert Opera

990EZ • Fiscal year 2011 • EIN 20-3803066

Mar 01, 2010 to Feb 28, 2011 • Filed on Jul 12, 2011

Organization ProfileWWW.HIGHDESERTOPERA.ORG
360 Ouray Ave81501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$26,281

No earlier filing loaded for comparison.

Net Assets

$26,018

No earlier filing loaded for comparison.

Liabilities

$263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$81,576

No earlier filing loaded for comparison.

Expenses

$66,524

No earlier filing loaded for comparison.

Net Income

$15,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $26,281Liabilities 2011: $263Net Assets 2011: $26,0182011Assets 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

2011

Assets$26,281
Liabilities$263
Net Assets$26,018
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $81,576Expenses 2011: $66,524Net Income 2011: $15,0522011Revenue 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

2011

Revenue$81,576
Expenses$66,524
Net Income$15,052
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Musical arts in the community

Filing and Contact Details

Filer

EIN
20-3803066
Raw XML Appendix150 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
CompensationExplanation/Compensation/Explanation0EXECUTIVE DIRECTOR PAID FOR TIME SPENT DURING PRODUCTION PERIODS AND OTHER MISC ADMIN TIME SPENT THROUGHOUT THE YEAR
CompensationExplanation/Compensation/PersonName0LEAH B LYON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010134
IRS990EZ/CashSavingsAndInvestments/EOY025512
IRS990EZ/ContributionsGiftsGrantsEtc013956
IRS990EZ/CostOfGoodsSold046
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015052
IRS990EZ/FeesAndOthPymtToIndContractors028167
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory044
IRS990EZ/GrossReceipts081622
IRS990EZ/GrossSalesOfInventory090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010966
IRS990EZ/NetAssetsOrFundBalancesBOY010966
IRS990EZ/NetAssetsOrFundBalances/EOY026018
IRS990EZ/NetAssetsOrFundBalancesEOY026018
IRS990EZ/OccupancyRentUtilitiesAndMaint06304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10360 OURAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11360 OURAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122384 RIDGE CIR DR UNIT 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEAH B LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLORA STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0951
IRS990EZ/OtherAssetsTotal/EOY0769
IRS990EZ/OtherExpensesTotal028799
IRS990EZ/OtherRevenueTotal067576
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage02254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO EVENTS OPERA AND NEW YEARS EVE GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0119
IRS990EZ/SumOfTotalLiabilities/EOY0263
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 HORIZON DRIVE SUITE 380
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081506
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLORA STANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702456255
IRS990EZ/TotalAssets/BOY011085
IRS990EZ/TotalAssets/EOY026281
IRS990EZ/TotalExpenses066524
IRS990EZ/TotalProgramServiceExpenses028017
IRS990EZ/TotalRevenue081576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHIGHDESERTOPERAORG
IRS990ScheduleA/AmountsSubstContributorsTotal036856
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170055854
IRS990ScheduleA/Total170/CurrentTaxYear013956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021460
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014101
IRS990ScheduleA/Total170/Total092710
IRS990ScheduleA/TotalSupport092711
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING REVENUES 800 TICKET SALES 62245 AFFILIATED COMMITTEE EVENETS 4530 INTEREST INCOME 1
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRODUCTION EXPENSES 9858 BANK SERVICE CHARGES 54 INTERNET AND WEBSITE 300 INSURANCE 705 LICENSES AND FEES 20 POSTAGE AND SUPPLIES 520 TELEPHONE 629 PROMOTION EXPENSES 3839 PAYROLL EXPENSE 8010 OFFICE 626 COSTS OF AFFIL COMMITTEE EVENTS 3938 TRAVEL 300
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE FIXTURES EQUIPMENT 596 596 ACCOUNTS RECEIVABLE 355 0 OVERPAID PAYROLL TAXES 0 173
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR 941 TAXES PAYABLE 63 187 COLORADO WITHHOLDING 56 76 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203803066
ReturnHeader/Filer/Name/BusinessNameLine10HIGH DESERT OPERA
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10360 OURAY AVE
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0ELLORA STANTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APRIL CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 HORIZON DR STE 380
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0815068762
ReturnHeader/Preparer/Name0M G MARTIN CPA
ReturnHeader/Preparer/Phone09702456255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T14:58:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,281
Liabilities
$263
Net assets
$26,018
Revenue
$81,576
Expenses
$66,524
Net income
$15,052
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.82$0.67$0.15