High Desert Opera

990EZ • Fiscal year 2013 • EIN 20-3803066

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

Organization Profile WWW.HIGHDESERTOPERA.ORG

PO Box 400281502-4002

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$23,514

Flat from 2013

Net Assets

$23,514

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

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

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$23,514

Liabilities$0

Net Assets$23,514

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

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/Explanation	0	EXECUTIVE DIRECTOR PAID FOR TIME SPENT DURING PRODUCTION PERIODS AND OTHER MISC ADMIN TIME SPENT THROUGHOUT THE YEAR.
CompensationExplanation/Compensation/PersonName	0	MARNIE WERNER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	29772
IRS990EZ/CashSavingsAndInvestments/EOY	0	22918
IRS990EZ/ContributionsGiftsGrantsEtc	0	19878
IRS990EZ/CostOfGoodsSold	0	507
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6765
IRS990EZ/FeesAndOthPymtToIndContractors	0	29797
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11266
IRS990EZ/GroProfitLossSalesOfInventory	0	-362
IRS990EZ/GrossReceipts	0	65885
IRS990EZ/GrossSalesOfInventory	0	145
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30279
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30279
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23514
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23514
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARNIE WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT BETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNAFER FAIRBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	596
IRS990EZ/OtherAssetsTotal/EOY	0	596
IRS990EZ/OtherExpensesTotal	0	30110
IRS990EZ/OtherRevenueTotal	0	34596
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	2327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29524
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3839
IRS990EZ/SpecialEventsNetIncomeLoss	0	7427
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	89
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1706 N 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JENNAFER FAIRBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9702456255
IRS990EZ/TotalAssets/BOY	0	30368
IRS990EZ/TotalAssets/EOY	0	23514
IRS990EZ/TotalExpenses	0	68304
IRS990EZ/TotalProgramServiceExpenses	0	29524
IRS990EZ/TotalRevenue	0	61539
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWHIGHDESERTOPERAORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	40499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	19878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	17205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	16218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	94232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	17
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.57010
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.60930
IRS990ScheduleA/PublicSupportTotal170	0	53733
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	19878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	17205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	16218
IRS990ScheduleA/Total170/Total	0	94232
IRS990ScheduleA/TotalSupport	0	94249
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT AFFILIATED COMMITEE EVENTS 923 ADVERTISING REVENUES 2,445 TICKET SALES 31,218 INTEREST INCOME 10
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION 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/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE, FIXTURES, EQUIPMENT 596 596
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR 941 TAXES PAYABLE 68 0 COLORADO WITHHOLDING 21 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	203803066
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIGH DESERT OPERA
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4002
ReturnHeader/Filer/USAddress/City	0	GRAND JUNCTION
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	815024002
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-12
ReturnHeader/Officer/Name	0	JENNAFER FAIRBROOK
ReturnHeader/Officer/Phone	0	9702456255
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-12
ReturnHeader/PreparerFirm/EIN	0	462722713
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	715 HORIZON DR STE 380
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	815068762
ReturnHeader/Preparer/Name	0	M G MARTIN CPA
ReturnHeader/Preparer/Phone	0	9702456255
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-12T10:19:09-06:00

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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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