Civic Intelligence

High Desert Opera

990EZ • Fiscal year 2012 • EIN 20-3803066

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 11, 2012

Organization ProfileWWW.HIGHDESERTOPERA.ORG
PO Box 400281502-4002
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$30,368

Flat from 2012

Net Assets

$30,279

No earlier filing loaded for comparison.

Liabilities

Flat

$89

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Flat

$81,923

Flat from 2012

Expenses

Flat

$77,662

Flat from 2012

Net Income

Flat

$4,261

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2012: $30,368Liabilities 2012: $89Net Assets 2012: $30,2792012Assets 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

2012

Assets$30,368
Liabilities$89
Net Assets$30,279
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,923Expenses 2012: $77,662Net Income 2012: $4,2612012Revenue 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

2012

Revenue$81,923
Expenses$77,662
Net Income$4,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Musical arts in the community

Filing and Contact Details

Filer

EIN
20-3803066
Raw XML Appendix157 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/PersonName0MARNIE WERNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY025512
IRS990EZ/CashSavingsAndInvestments/EOY029772
IRS990EZ/ContributionsGiftsGrantsEtc017205
IRS990EZ/CostOfGoodsSold068
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04261
IRS990EZ/FeesAndOthPymtToIndContractors032025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010881
IRS990EZ/GroProfitLossSalesOfInventory030
IRS990EZ/GrossReceipts087490
IRS990EZ/GrossSalesOfInventory098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026018
IRS990EZ/NetAssetsOrFundBalancesBOY026018
IRS990EZ/NetAssetsOrFundBalances/EOY030279
IRS990EZ/NetAssetsOrFundBalancesEOY030279
IRS990EZ/OccupancyRentUtilitiesAndMaint05944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4002
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/ZIPCode081502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02023
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/PersonName0MARNIE WERNER
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/BOY0769
IRS990EZ/OtherAssetsTotal/EOY0596
IRS990EZ/OtherExpensesTotal037559
IRS990EZ/OtherRevenueTotal059306
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage02134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO EVENTS OPERA AND NEW YEARS EVE GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05499
IRS990EZ/SpecialEventsNetIncomeLoss05382
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0263
IRS990EZ/SumOfTotalLiabilities/EOY089
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102384 RIDGE CIR DR UNIT 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081507
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLORA STANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702456255
IRS990EZ/TotalAssets/BOY026281
IRS990EZ/TotalAssets/EOY030368
IRS990EZ/TotalExpenses077662
IRS990EZ/TotalProgramServiceExpenses031875
IRS990EZ/TotalRevenue081923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHIGHDESERTOPERAORG
IRS990ScheduleA/AmountsSubstContributorsTotal037428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60930
IRS990ScheduleA/PublicSupportTotal170058386
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021460
IRS990ScheduleA/Total170/Total095814
IRS990ScheduleA/TotalSupport095820
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING REVENUES 2165 TICKET SALES 54452 AFFILIATED COMMITTEE EVENETS 2684 INTEREST INCOME 5
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRODUCTION EXPENSES 11626 BANK SERVICE CHARGES 202 INTERNET AND WEBSITE 300 INSURANCE 775 LICENSES AND FEES 20 POSTAGE AND SUPPLIES 246 TELEPHONE 738 PROMOTION EXPENSES 8265 PAYROLL EXPENSE 10397 OFFICE 840 COSTS OF AFFIL COMMITTEE EVENTS 2398 TRAVEL 1657 DUES AND SUBSCRIPTIONS 95
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE FIXTURES EQUIPMENT 596 596 OVERPAID PAYROLL TAXES 173 0
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR 941 TAXES PAYABLE 187 68 COLORADO WITHHOLDING 76 21
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/AddressLine10PO BOX 4002
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0815024002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0ELLORA STANTON
ReturnHeader/Officer/Phone09702456255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-12
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/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T08:41:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,368
Liabilities
$89
Net assets
$30,279
Revenue
$81,923
Expenses
$77,662
Net income
$4,261
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.82$0.78$0.04