Civic Intelligence

High Desert Opera

990EZ • Fiscal year 2018 • EIN 20-3803066

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.HIGHDESERTOPERA.ORG
3456 C 34 RoadPalisade, CO 81526

(970) 245-6255

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,251

Down $17,279 (-32%) from 2017

Net Assets

Down

$37,251

Down $17,279 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$43,001

Down $9,150 (-18%) from 2017

Expenses

Up

$60,280

Up $5,661 (+10%) from 2017

Net Income

Down

-$17,279

Down $14,811 (-600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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: $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

2018

Assets$37,251
Liabilities$0
Net Assets$37,251
Open 2018 Filing

Operations Trend

Revenue Growth26th 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 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

2018

Revenue$43,001
Expenses$60,280
Net Income-$17,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,001
Mission and Program Overview

Mission

Musical arts in the community

Program Services

DescriptionGrantsExpenses
TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS-$27,309
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE WERNERExec DirectorPT$0--
SCOTT BETTSPresident-$0--
CHERYL STEARNSSecretary-$0--
MARNIE BENSONBoard Member-$0--
MARIETTA G MARTINTreasurer-$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
Marnie Werner
Title
Treasurer
Phone
9702456255
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
The Hancock Group LLC
Address
2768 COMPASS DRIVE STE 202, 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 6,875ticket sales 21,679performance revenue 5,000”

Description of other expenses Part I line 16

“Description amountproduction expenses 7,235audition expenses 40printing and copying 144insurance 460licenses and fees 20postage 146telephone 974office 234payroll expense 14,533dues and subscriptions 216administrative expense 208fundraising fees 667internet and website 480”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture, fixtures, equipment 1,045 1,045shed 3,786 3,807”

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/CompensationExplanationGrp/PersonNm0MARNIE WERNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTOR PAID FOR TIME SPENT DURING PRODUCTION PERIODS AND OTHER MISC ADMIN TIME SPENT THROUGHOUT THE YEAR.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIETTA G MARTIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702456255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 HORIZON DRIVE STE 380
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037251
IRS990EZ/GrossReceiptsAmt043001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037251
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNIE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNIE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIETTA G MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04852
IRS990EZ/OtherExpensesTotalAmt025357
IRS990EZ/OtherRevenueTotalAmt033554
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO EVENTS - OPERA AND SPRING GALA PROVIDED OPPORTUNITY FOR COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060280
IRS990EZ/TotalProgramServiceExpensesAmt027309
IRS990EZ/TotalRevenueAmt043001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HIGHDESERTOPERA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33140
IRS990ScheduleA/PublicSupportPY170Pct00.37390
IRS990ScheduleA/PublicSupportTotal170Amt040646
IRS990ScheduleA/SubstantialContributorsTotAmt082012
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122658
IRS990ScheduleA/TotalSupportAmt0122659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 6,875TICKET SALES 21,679PERFORMANCE REVENUE 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRODUCTION EXPENSES 7,235AUDITION EXPENSES 40PRINTING AND COPYING 144INSURANCE 460LICENSES AND FEES 20POSTAGE 146TELEPHONE 974OFFICE 234PAYROLL EXPENSE 14,533DUES AND SUBSCRIPTIONS 216ADMINISTRATIVE EXPENSE 208FUNDRAISING FEES 667INTERNET AND WEBSITE 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, EQUIPMENT 1,045 1,045SHED 3,786 3,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702456255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT OPERA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203803066
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 C 34 ROAD
ReturnHeader/Filer/USAddress/CityNm0PALISADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7B57A8B9F98280D506E7F92404CB9951C362C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B57A8B9F98280D506E7F92404CB9951C362C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08488942018288m5fajd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.179.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462722713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HANCOCK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02768 COMPASS DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815068762
ReturnHeader/PreparerPersonGrp/PhoneNum09702456255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M G MARTIN CPA
ReturnHeader/ReturnTs02018-10-15T17:09:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,251
Liabilities
$0
Net assets
$37,251
Revenue
$43,001
Expenses
$60,280
Net income
-$17,279
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
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.82$0.78$0.04