Civic Intelligence

High Desert Opera

990EZ • Fiscal year 2013 • EIN 20-3803066

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 12, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,514

Flat from 2013

Net Assets

$23,514

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$61,539

Flat from 2013

Expenses

Flat

$68,304

Flat from 2013

Net Income

Flat

-$6,765

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $30,368Liabilities 2012: $892012Assets 2013: $23,514Liabilities 2013: $0Net Assets 2013: $23,5142013Assets 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

2013

Assets$23,514
Liabilities$0
Net Assets$23,514
Open 2013 Filing

Operations Trend

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 2013: $61,539Expenses 2013: $68,304Net Income 2013: -$6,7652013Revenue 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

2013

Revenue$61,539
Expenses$68,304
Net Income-$6,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Musical arts in the community

Filing and Contact Details

Filer

EIN
20-3803066
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY029772
IRS990EZ/CashSavingsAndInvestments/EOY022918
IRS990EZ/ContributionsGiftsGrantsEtc019878
IRS990EZ/CostOfGoodsSold0507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6765
IRS990EZ/FeesAndOthPymtToIndContractors029797
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011266
IRS990EZ/GroProfitLossSalesOfInventory0-362
IRS990EZ/GrossReceipts065885
IRS990EZ/GrossSalesOfInventory0145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030279
IRS990EZ/NetAssetsOrFundBalancesBOY030279
IRS990EZ/NetAssetsOrFundBalances/EOY023514
IRS990EZ/NetAssetsOrFundBalancesEOY023514
IRS990EZ/OccupancyRentUtilitiesAndMaint06070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02840
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/PersonName2JENNAFER FAIRBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0596
IRS990EZ/OtherAssetsTotal/EOY0596
IRS990EZ/OtherExpensesTotal030110
IRS990EZ/OtherRevenueTotal034596
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage02327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03839
IRS990EZ/SpecialEventsNetIncomeLoss07427
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101706 N 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNAFER FAIRBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702456255
IRS990EZ/TotalAssets/BOY030368
IRS990EZ/TotalAssets/EOY023514
IRS990EZ/TotalExpenses068304
IRS990EZ/TotalProgramServiceExpenses029524
IRS990EZ/TotalRevenue061539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHIGHDESERTOPERAORG
IRS990ScheduleA/AmountsSubstContributorsTotal040499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60930
IRS990ScheduleA/PublicSupportTotal170053733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016218
IRS990ScheduleA/Total170/Total094232
IRS990ScheduleA/TotalSupport094249
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AFFILIATED COMMITEE EVENTS 923 ADVERTISING REVENUES 2,445 TICKET SALES 31,218 INTEREST INCOME 10
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRODUCTION EXPENSES 8,240 BANK SERVICE CHARGES 1 INTERNET AND WEBSITE 380 INSURANCE 634 LICENSES AND FEES 19 POSTAGE 249 TELEPHONE 737 PROMOTION EXPENSES 7,403 PAYROLL EXPENSE 9,361 OFFICE 214 COSTS OF AFFIL COMMITTEE EVENTS 979 TRAVEL 1,514 DUES AND SUBSCRIPTIONS 110 FUNDRAISING FEES 252 COPYING 17
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE, FIXTURES, EQUIPMENT 596 596
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR 941 TAXES PAYABLE 68 0 COLORADO WITHHOLDING 21 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-12
ReturnHeader/Officer/Name0JENNAFER FAIRBROOK
ReturnHeader/Officer/Phone09702456255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0462722713
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE HANCOCK GROUP LLC
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T10:19:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,514
Liabilities
$0
Net assets
$23,514
Revenue
$61,539
Expenses
$68,304
Net income
-$6,765
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.62$0.68$0.07
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