Civic Intelligence

High Desert Opera

990EZ • Fiscal year 2024 • EIN 20-3803066

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 15, 2025

Organization ProfileN/A
3456 C 3/4 RoadPalisade, CO 81526

(970) 241-8346

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,112

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$23,907

Down $10,839 (-31%) from 2023

Net Assets

$23,782

No earlier filing loaded for comparison.

Liabilities

Up

$125

Up $112 (+862%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$53,902

Up $8,227 (+18%) from 2023

Expenses

Up

$64,852

Up $8,958 (+16%) from 2023

Net Income

Down

-$10,950

Down $731 (-7.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $132023Assets 2024: $23,907Liabilities 2024: $125Net Assets 2024: $23,7822024

Highlighted filing

2024

Assets$23,907
Liabilities$125
Net Assets$23,782
Open 2024 Filing

Operations Trend

Revenue Growth67th 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: -$10,2192023Revenue 2024: $53,902Expenses 2024: $64,852Net Income 2024: -$10,9502024

Highlighted filing

2024

Revenue$53,902
Expenses$64,852
Net Income-$10,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$53,902
Mission and Program Overview

Mission

Musical arts in the community

Program Services

DescriptionGrantsExpenses
NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATION.-$64,812
NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATION.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE WERNERExecutive DiPT$18,112-$18,112
SCOTT BETTSPresident-$0--
JILL DELAVANSecretary-$0--
MARNIE BENSONBoard Member-$0--
MEGAN LEVINETreasuruer-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Opera
EIN
20-3803066
Address
3456 C 3/4 ROAD, PALISADE, CO 81526

Signing Officer

Name
Marnie Werner
Title
Executive Director
Phone
9705239605
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prior year's uncleared 1,121 total 1,121”

Form 990-ez, Part I, Line 16

“Expenses 415 1,162 bank fees 39 dues and subscriptions 50 internet 400 licensing and fees 20 postage 96 production expense 11,725 telephone 1,438 total 15,345”

Form 990-ez, Part II, Line 26

“Payroll liabilities 14 125”

Form 990-ez, Part III, Line 31

“New year's gala performances providing opportunities for the community to attend musical and dramatic arts presentation.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702418346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 S NINTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023907
IRS990EZ/GrossReceiptsAmt053902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023782
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNIE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL DELAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARNIE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015345
IRS990EZ/OtherRevenueTotalAmt01121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt041932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064852
IRS990EZ/TotalProgramServiceExpensesAmt064812
IRS990EZ/TotalRevenueAmt053902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt045963
IRS990ScheduleA/SubstantialContributorsTotAmt025627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071590
IRS990ScheduleA/TotalSupportAmt071935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR'S UNCLEARED 1,121 TOTAL 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 415 1,162 BANK FEES 39 DUES AND SUBSCRIPTIONS 50 INTERNET 400 LICENSING AND FEES 20 POSTAGE 96 PRODUCTION EXPENSE 11,725 TELEPHONE 1,438 TOTAL 15,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 14 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW YEAR'S GALA PERFORMANCES PROVIDING OPPORTUNITIES FOR THE COMMUNITY TO ATTEND MUSICAL AND DRAMATIC ARTS PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705239605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT OPERA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203803066
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 C 3/4 ROAD
ReturnHeader/Filer/USAddress/CityNm0PALISADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-01-15T15:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,907
Liabilities
$125
Net assets
$23,782
Revenue
$53,902
Expenses
$64,852
Net income
-$10,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.65$0.11
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