Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
High Desert Opera
990EZ • Fiscal year 2015 • EIN 20-3803066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$80,259
Down $15,498 (-16%) from 2014
Net Assets
Down$80,259
Down $15,334 (-16%) from 2014
Liabilities
Down$0
Down $164 (-100%) from 2014
Revenue And Expenses
Revenue
Down$67,161
Down $69,983 (-51%) from 2014
Expenses
Up$82,495
Up $17,430 (+27%) from 2014
Net Income
Down-$15,334
Down $87,413 (-121%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Apr 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $67,161
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 | - | $36,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARNIE WERNER | Exec Director | PT | $12,438 | - | $12,438 |
| SCOTT BETTS | President | - | $0 | - | - |
| CHERYL STEARNS | Secretary | - | $0 | - | - |
| MARNIE BENSON | Marketing Director | - | $0 | - | - |
| MARIETTA G MARTIN CPA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- High Desert Opera
- EIN
- 20-3803066
- Address
- 3456 C 34 ROAD, PALISADE, CO 81526
Signing Officer
- Name
- Marietta G Martin
- Title
- Treasurer
- Phone
- 9702456255
- Signed
- 2015-04-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Hancock Group LLC
- Address
- 715 HORIZON DR STE 380, GRAND JUNCTION, CO 81506-8762
- Preparer
- M G Martin CPA
- Phone
- 9702456255
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountadvertising 1,723ticket sales 49,706miscellaneous 162”
Description of other expenses Part I line 16
“Description amountproduction expenses 18,208audition expenses 100auto expenses 6insurance 1,216licenses and fees 20postage 480telephone 845promotion expenses 15payroll expense 12,139office 584internet and website 565fundraising fees 242administrative expenses 145”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture, fixtures, equipment 596 1,045”
Description of total liabilities Part II line 26
“Category beginning of year end of year941 taxes payable 153 0colorado withholding 11 0”
Raw XML Appendix163 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/AddressLine1Txt | 0 | 715 HORIZON DRIVE STE 380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67161 |
| 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 | 95593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80259 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8600 |
| 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 | 12438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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 | 1045 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51591 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSICAL ARTS IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2131 |
| 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 | 36864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36864 |
| IRS990EZ/TotalRevenueAmt | 0 | 67161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHDESERTOPERA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140711 |
| 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 1,723TICKET SALES 49,706MISCELLANEOUS 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRODUCTION EXPENSES 18,208AUDITION EXPENSES 100AUTO EXPENSES 6INSURANCE 1,216LICENSES AND FEES 20POSTAGE 480TELEPHONE 845PROMOTION EXPENSES 15PAYROLL EXPENSE 12,139OFFICE 584INTERNET AND WEBSITE 565FUNDRAISING FEES 242ADMINISTRATIVE EXPENSES 145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, EQUIPMENT 596 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR941 TAXES PAYABLE 153 0COLORADO WITHHOLDING 11 0 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH DESERT OPERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 203803066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3456 C 34 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALISADE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462722713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HANCOCK GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 HORIZON DR STE 380 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815068762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702456255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M G MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-15T19:13:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-02-28 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,259
- Liabilities
- $0
- Net assets
- $80,259
- Revenue
- $67,161
- Expenses
- $82,495
- Net income
- -$15,334