Civic Intelligence

West Valley Light Opera Association

990EZ • Fiscal year 2023 • EIN 23-7139766

Jun 01, 2022 to May 31, 2023 • Filed on Jul 03, 2024

101 Craig WayLos Gatos, CA 95032

(408) 358-1896

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$286,883

Down $68,836 (-19%) from 2022

Net Assets

Down

$286,883

Down $68,836 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,635

Up $28,187 (+21%) from 2022

Expenses

Up

$234,471

Up $92,859 (+66%) from 2022

Net Income

Down

-$68,836

Down $64,672 (-1553%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $436,001Liabilities 2014: $0Net Assets 2014: $436,0012014Assets 2016: $465,664Liabilities 2016: $0Net Assets 2016: $465,6642016Assets 2017: $463,176Liabilities 2017: $0Net Assets 2017: $463,1762017Assets 2018: $429,077Liabilities 2018: $0Net Assets 2018: $429,0772018Assets 2019: $425,109Liabilities 2019: $0Net Assets 2019: $425,1092019Assets 2020: $387,593Net Assets 2020: $387,5932020Assets 2021: $359,002Net Assets 2021: $359,0022021Assets 2022: $355,719Net Assets 2022: $355,7192022Assets 2023: $286,883Net Assets 2023: $286,8832023Assets 2024: $206,576Liabilities 2024: $0Net Assets 2024: $206,5762024Assets 2025: $141,224Liabilities 2025: $0Net Assets 2025: $141,2242025

Highlighted filing

2023

Assets$286,883
Liabilities-
Net Assets$286,883

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $514,984Expenses 2014: $210,406Net Income 2014: $304,5782014Revenue 2016: $222,118Expenses 2016: $226,567Net Income 2016: -$4,4492016Revenue 2017: $245,970Expenses 2017: $248,610Net Income 2017: -$2,6402017Revenue 2018: $206,299Expenses 2018: $240,398Net Income 2018: -$34,0992018Revenue 2019: $228,316Expenses 2019: $232,284Net Income 2019: -$3,9682019Revenue 2020: $193,323Expenses 2020: $230,839Net Income 2020: -$37,5162020Revenue 2021: $34,152Expenses 2021: $62,743Net Income 2021: -$28,5912021Revenue 2022: $137,448Expenses 2022: $141,612Net Income 2022: -$4,1642022Revenue 2023: $165,635Expenses 2023: $234,471Net Income 2023: -$68,8362023Revenue 2024: $235,320Expenses 2024: $315,627Net Income 2024: -$80,3072024Revenue 2025: $249,247Expenses 2025: $314,599Net Income 2025: -$65,3522025

Highlighted filing

2023

Revenue$165,635
Expenses$234,471
Net Income-$68,836
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$165,635
Mission and Program Overview

Mission

To provide the local community with three annual broadway musical type productions centered on the performing arts.

Program Services

DescriptionGrantsExpenses
THE FISCAL YEAR 2022 PERFORMANCE SEASON WAS THE FIRST RUN OF PRODUCTIONS SINCE THE COVID-19 LOCKDOWNS STARTED. THE SEASON WAS SHORTENED TO ONLY TWO PRODUCTION RUNS INSTEAD OF THE USUAL THREE PRODUCTIONS DUE TO COUNTY HEALTH RESTRICTIONS. TICKET SALES WERE DOWN AS THE GENERAL PUBLIC WAS STILL HESITANT TO PARTICIPATE IN LARGE GATHERINGS, BUT FUTURE SHOWS LOOK TO HAVE AN INCREASE IN ATTENDANCE.-$241,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED HANDCEOPT$0--
JUDITH PINCUSSecretaryPT$0--
ROBIN REYNOLDSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
West Valley Light Opera Association
EIN
23-7139766
Phone
4083581896
Address
101 CRAIG WAY, LOS GATOS, CA 95032

Signing Officer

Name
Judith Pincus
Title
Secretary
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Codipilly & Associates Inc
Address
1541 THE ALAMEDA, SAN JOSE, CA 95126
Preparer
Don Jonathan Codipilly JD EA
Phone
4082066216
Supplemental Narrative

Additional Explanations

Other Revenue.1

BANK INTEREST $6628

Other Expenses.1001

Advertising and Promotion $2988

Other Expenses.1002

Office Expenses $3079

Other Expenses.1004

Royalties $38033

Other Expenses.1012

Insurance $4537

Other Expenses.1

RENT $39881

Other Expenses.3

Graphics & photography $10646

Other Expenses.4

CONTRACTORS $9650

Other Expenses.5

COSTUMES $7961

Other Expenses.6

TICKET SURCHARGE $7785

Other Expenses.7

OTHER $6837

Other Expenses.8

UTILITIES $5728

Other Expenses.9

Show sound services $3580

Other Expenses.10

TICKET SYSTEM FEES $3266

Other Expenses.11

SHOW EXPENSES $3000

Other Expenses.12

SHOW SET SUPPLIES $2950

Other Expenses.14

WEBSITE $300

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST $6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $38033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4537
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-07-03T09:56:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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