Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
High Desert Opera
990EZ • Fiscal year 2014 • EIN 20-3803066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$95,757
Up $72,243 (+307%) from 2013
Net Assets
$95,593
No earlier filing loaded for comparison.
Liabilities
Up$164
Up $164 from 2013
Revenue And Expenses
Revenue
Up$137,144
Up $75,605 (+123%) from 2013
Expenses
Down$65,065
Down $3,239 (-4.7%) from 2013
Net Income
Up$72,079
Up $78,844 (+1165%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2013 to Feb 28, 2014
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,458
Mission and Program Overview
Mission
Musical arts in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS | - | $22,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARNIE WERNER | Exec Director | PT | $8,740 | - | $8,740 |
| MARNIE BENSON | Marketing Director | - | $1,000 | - | $1,000 |
| SCOTT BETTS | President | - | $0 | - | - |
| CHERYL STEARNS | Secretary | - | $0 | - | - |
| MARIETTA G MARTIN CPA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3803066
Signing Officer
- Name
- Marietta G Martin
- Title
- Treasurer
- Phone
- 9702456255
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- M G Martin CPA
- Phone
- 9702456255
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountadvertising 1,608ticket sales 61,598interest 1affiliated committee events 167”
Description of other expenses Part I line 16
“Description amountproduction expenses 15,773bank service charges 31internet and website 676insurance 827licenses and fees 55postage 1,070telephone 766promotion expenses 4,366payroll expense 9,235office 498copying 16travel 299dues and subscriptions 45fundraising fees 96”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture, fixtures, equipment 596 596”
Description of total liabilities Part II line 26
“Category beginning of year end of year941 taxes payable 0 153colorado withholding 0 11”
Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm | 0 | MARNIE WERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARNIE BENSON |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | EXECUTIVE DIRECTOR PAID FOR TIME SPENT DURING PRODUCTION PERIODS AND OTHER MISC ADMIN TIME SPENT THROUGHOUT THE YEAR. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | THE MARKETING DIRECTOR WAS PAID FOR TIME SPENT ON VARIOUS MARKETING PROJECTS THROUGHOUT THE YEAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIETTA G MARTIN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702456255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 715 HORIZON DRIVE STE 380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRAND JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74084 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 64 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95757 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -64 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137458 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95593 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARNIE WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL STEARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARNIE BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIETTA G MARTIN CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MARKETING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33753 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 63374 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSICAL ARTS IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22805 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22805 |
| IRS990EZ/TotalRevenueAmt | 0 | 137144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHDESERTOPERA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 1,608TICKET SALES 61,598INTEREST 1AFFILIATED COMMITTEE EVENTS 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRODUCTION EXPENSES 15,773BANK SERVICE CHARGES 31INTERNET AND WEBSITE 676INSURANCE 827LICENSES AND FEES 55POSTAGE 1,070TELEPHONE 766PROMOTION EXPENSES 4,366PAYROLL EXPENSE 9,235OFFICE 498COPYING 16TRAVEL 299DUES AND SUBSCRIPTIONS 45FUNDRAISING FEES 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, EQUIPMENT 596 596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR941 TAXES PAYABLE 0 153COLORADO WITHHOLDING 0 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIETTA G MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702456255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGH DESERT OPERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 203803066 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 462722713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE HANCOCK GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 715 HORIZON DR STE 380 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 815068762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702456255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M G MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T11:57:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,757
- Liabilities
- $164
- Net assets
- $95,593
- Revenue
- $137,144
- Expenses
- $65,065
- Net income
- $72,079