Civic Intelligence

Denver Lyric Opera Guild

990 • Fiscal year 2014 • EIN 23-7225165

Jun 01, 2013 to May 31, 2014 • Filed on Nov 05, 2014

2020 South Oneida Street80224

(303) 761-6238

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,411,243

Down $16,926 (-1.2%) from 2013

Net Assets

Down

$1,411,202

Down $14,697 (-1.0%) from 2013

Liabilities

Down

$41

Down $2,229 (-98%) from 2013

Revenue

$117,499

No earlier filing loaded for comparison.

Expenses

Down

$132,196

Down $5,426 (-3.9%) from 2013

Net Income

-$14,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,446,811Liabilities 2011: $5,160Net Assets 2011: $1,441,6512011Assets 2012: $1,447,952Liabilities 2012: $5,200Net Assets 2012: $1,442,7522012Assets 2013: $1,428,169Liabilities 2013: $2,270Net Assets 2013: $1,425,8992013Assets 2014: $1,411,243Liabilities 2014: $41Net Assets 2014: $1,411,2022014Assets 2015: $1,413,001Liabilities 2015: $0Net Assets 2015: $1,413,0012015Assets 2016: $1,378,402Liabilities 2016: $0Net Assets 2016: $1,378,4022016Assets 2017: $1,378,219Liabilities 2017: $0Net Assets 2017: $1,378,2192017Assets 2018: $1,365,249Liabilities 2018: $0Net Assets 2018: $1,365,2492018Assets 2019: $1,385,428Liabilities 2019: $0Net Assets 2019: $1,385,4282019Assets 2020: $1,595,334Liabilities 2020: $0Net Assets 2020: $1,595,3342020Assets 2021: $2,003,096Liabilities 2021: $900Net Assets 2021: $2,002,1962021Assets 2022: $1,823,282Liabilities 2022: $8,200Net Assets 2022: $1,815,0822022Assets 2023: $1,748,088Liabilities 2023: $7,050Net Assets 2023: $1,741,0382023Assets 2024: $1,964,527Liabilities 2024: $7,855Net Assets 2024: $1,956,6722024Assets 2025: $2,021,598Liabilities 2025: $3,600Net Assets 2025: $2,017,9982025

Highlighted filing

2014

Assets$1,411,243
Liabilities$41
Net Assets$1,411,202

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2442011Expenses 2012: $131,7092012Expenses 2013: $137,6222013Revenue 2014: $117,499Expenses 2014: $132,196Net Income 2014: -$14,6972014Revenue 2015: $131,563Expenses 2015: $129,764Net Income 2015: $1,7992015Revenue 2016: $100,209Expenses 2016: $134,808Net Income 2016: -$34,5992016Revenue 2017: $138,895Expenses 2017: $139,078Net Income 2017: -$1832017Revenue 2018: $143,786Expenses 2018: $156,756Net Income 2018: -$12,9702018Revenue 2019: $159,028Expenses 2019: $138,852Net Income 2019: $20,1762019Revenue 2020: $350,819Expenses 2020: $132,916Net Income 2020: $217,9032020Revenue 2021: $108,288Expenses 2021: $91,552Net Income 2021: $16,7362021Revenue 2022: $232,528Expenses 2022: $156,332Net Income 2022: $76,1962022Revenue 2023: $92,876Expenses 2023: $168,004Net Income 2023: -$75,1282023Revenue 2024: $165,423Expenses 2024: $193,002Net Income 2024: -$27,5792024Revenue 2025: $543,443Expenses 2025: $184,925Net Income 2025: $358,5182025

Highlighted filing

2014

Revenue$117,499
Expenses$132,196
Net Income-$14,697
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$491,373
Mission and Program Overview

Mission

The objective of the organization

The objective of the organization shall be the encouragement and support of young singers and the continuing education of members in the appreciation and knowledge of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,274,116$1,335,073▲ $60,957
Savings and Temporary Cash Investments$154,053$76,170▼ $77,883
Total Assets$1,428,169$1,411,243▼ $16,926
Liabilities
Deferred Revenue$2,270--
Other Liabilities-$41-
Total Liabilities$2,270$41▼ $2,229
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,292,683$1,302,983▲ $10,300
Temporarily Rstr Net Assets$108,059$88,219▼ $19,840
Unrestricted Net Assets$25,157$20,000▼ $5,157
Total Net Assets Fund Balance$1,425,899$1,411,202▼ $14,697
Total Liabilities and Net Assets / Fund Balance$1,428,169$1,411,243▼ $16,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,400,741$4,040▲ $34,028-$1,391,202
2012$1,417,752$23,021▲ $37,008$11,440$1,400,741
2011$1,383,610$72,653▲ $36,732$10,693$1,417,752
2010$1,421,137-▲ $39,800$11,127$1,383,610
2009$1,431,586-▼ $10,449-$1,421,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BahdePast-president
Linda YoungPresident
Carol HoffmanPresident Elect
Barbara SmithVice-president
Charmaine PetersonVice-president
Gloette HessVice-president
Jane GibsonVice-president
Jean KrusemarkVice-president
Marleen DiamondVice-president
Michael WeikerVice-president
Pat SumterAnnual Meeting
Phyllis WicklundBylaws/parliamentarian
Carolyn WoldCorresponding Secretary
Vicke WillsonNewsletter
Maradith WilkinsOpera Plane Tour
Leigh MaclayPatron Party
William MaclayPatron Party
Helen SantilliProofreader
Lyn BarberProofreader
Barbara BerrymanTechnology/communications
Revenue and Support

Revenue Composition

Contributions and Grants
$51,862
Program Service Revenue
$34,800
Investment Income
$31,971
Other Revenue
$-1,134
All Other Contributions
$43,382
Change in Net Assets
$-14,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,396
Grants and Similar Amounts Paid$62,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,251$2,883$0$51,134
Grants to Domestic Individuals$31,500--$31,500
Grants to Domestic Orgs$31,300--$31,300
Fees for Services Accounting$0$7,175$0$7,175
Insurance$0$2,719$0$2,719
Conferences and Meetings$0$2,320$0$2,320
Advertising$0$2,030$0$2,030
Other Expenses$2,025$0$0$2,025
Total Functional Expenses$114,854$17,342$0$132,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6002285-501(c)(3)Educational$5,500
84-0850527-501(c)(3)Educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,359
Fundraising Gross Income$10,133
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7225165
Phone
3037616238

Signing Officer

Name
Gloette Hess
Title
Treasurer
Phone
3037616238
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Young
Formed
1965
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
70

Preparer

Preparer
Michael S Schaffer
Phone
3035049757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was reviewed by the finance committee. This committee is

Pt VI, Line 11B

Responsible for overseeing the financial affairs of the guild including

Pt VI, Line 11B

Establishing and maintaining proper controls over guild funds, investing

Pt VI, Line 11B

Such funds on a timely basis according to guild policies

Pt VI, Line 11B

And preparing an annual budget of all guild activities to submit

Pt VI, Line 11B

To the board of directors for approval.

Pt VI, Line 19

The financial documents are available to members of the organization

Pt VI, Line 19

Upon request made to the organization's board of directors. Pertinent

Pt VI, Line 19

Financial information is also found on the website of the secretary of state

Pt VI, Line 19

Of the state of colorado. Governing documents, including written policies and

Pt VI, Line 19

Procedures, are available upon request to the organization's

Pt VI, Line 19

BOARD OF DIRECTORS.

Pt VI, Line 7A

The general membership elects the officers of the board of directors.

Pt VI, Line 7B

The general membership ratifies changes to the constitution and bylaws.

Pt VI, Line 6

The organization's members have the right to participate in the

Pt VI, Line 6

Organization's governance through the election of officers and

Pt VI, Line 6

The enactment, amendment, and repeal of the bylaws governing

Pt VI, Line 6

The conduct of the organization's affairs.

Pt VI, Line 2

Directors leigh and bill maclay are related.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE

Form 990, Part III, Line 4D

The other program services of the organization raise 4696. 0. 965.

Form 990, Part IX, Line 24F

Summer party 5174. 5174. 0. 0. Officers expense 220. 0. 220. 0. Opera on tuesday 18433. 18433. 0. 0. Bank charges 183. 0. 183. 0. Regional opera tour 1632. 1632. 0. 0. Competition 21379. 21379. 0. 0. Website 1582. 0. 1582. 0. Membership expenses 324. 324. 0. 0. Opera plane tour 1040. 1040. 0. 0. Volunteer appreciation 269. 269. 0. 0. Administrative expense 898. 0. 898. 0.

Financial Statement Notes

Pt V Line 4

The organization's endowment funds are intended to provide support for the organization's ongoing activities and to fund the awards and scholarships that are presented each year.

Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OBJECTIVE OF THE ORGANIZATION SHALL BE THE ENCOURAGEMENT AND SUPPORT OF YOUNG SINGERS AND THE CONTINUING EDUCATION OF MEMBERS IN THE APPRECIATION AND KNOWLEDGE OF OPERA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02030
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt043382
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048251
IRS990/AllOtherExpensesGrp/TotalAmt051134
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLOETTE HESS
IRS990/BooksInCareOfDetail/PhoneNum03033402602
IRS990/BooksInCareOfDetail/USAddress/AddressLine109625 E CENTER AVE 3C
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02320
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02320
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02989
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051862
IRS990/CYGrantsAndSimilarPaidAmt062800
IRS990/CYInvestmentIncomeAmt031971
IRS990/CYOtherExpensesAmt069396
IRS990/CYOtherRevenueAmt0-1134
IRS990/CYProgramServiceRevenueAmt034800
IRS990/CYRevenuesLessExpensesAmt0-14697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117499
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL OPERA COMPETITION, INCLUDING AWARDS TO COMPETITION FINALISTS. THE ANNUAL COMPETITION FOR COLORADO SINGERS OCCURS EACH SPRING. CONTESTANTS ARE THOSE WHO MEET THE REQUIREMENTS FOR ADMISSION TO THE COMPETITION, FINALISTS ARE DETERMINED BY INDIVIDUAL JUDGES AND PRIZE MONIES ARE AWARDED TO THOSE WHO RECEIVE THE HIGHEST RATINGS FROM THE JUDGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052879
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BAHDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WEIKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN KRUSEMARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLEEN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARMAINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLOETTE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT SUMTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKE WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MACLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARADITH WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH MACLAY
IRS990/Form990PartVIISectionAGrp/PersonNm18LYN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN SANTILLI
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNOLOGY/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ANNUAL MEETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13BYLAWS/PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEWSLETTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATRON PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERA PLANE TOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PATRON PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROOFREADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROOFREADER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013359
IRS990/FundraisingGrossIncomeAmt010133
IRS990/GainOrLossGrp/SecuritiesAmt0-515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt031500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360000
IRS990/GrossReceiptsAmt0491373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02719
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02719
IRS990/InvestmentIncomeGrp/ExclusionAmt032486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01274116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01335073
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08480
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVE OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01425899
IRS990/NetAssetsOrFundBalancesEOYAmt01411202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3226
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-3226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND MAILBOX
IRS990/OtherExpensesGrp/Desc2ROSTER
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21778
IRS990/OtherExpensesGrp/ProgramServicesAmt32025
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt21778
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/EOYAmt041
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF CD'S
IRS990/OtherRevenueMiscGrp/ExclusionAmt02057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035
IRS990/OtherRevenueTotalAmt02092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01292683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01302983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0OPERA EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD GIVES GRANTS TO ORGANIZATIONS THAT USE THE MONEY TO PROVIDE SCHOLARSHIPS TO YOUNG OPERA SINGERS IN COLORADO. COLORADO COLLEGES, UNIVERSITIES, AND OPERA PROGRAMS SUPPORTING YOUNG SINGERS COMPLETE GRANT REQUESTS. GRANT REQUESTS ARE REVIEWED BY THE DENVER LYRIC OPERA GUILD FINANCE COMMITTEE. ALL APPLICANTS ARE EXEMPT ORGANIZATIONS. THE AMOUNT AWARDED TO AN INDIVIDUAL IS DICTATED BY THE INSTITUTION RECEIVING THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL OPERA TOURS FOR MEMBERS AND GUESTS. GENERAL EDUCATIONAL PROGRAMS FOR MEMBERS AND GUESTS THROUGH OPERA PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES OF THE ORGANIZATION RAISE AWARENESS OF OPERA IN COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065600
IRS990/PYInvestmentIncomeAmt035048
IRS990/PYOtherExpensesAmt072022
IRS990/PYOtherRevenueAmt02085
IRS990/PYProgramServiceRevenueAmt038186
IRS990/PYRevenuesLessExpensesAmt0-16853
IRS990/PYTotalExpensesAmt0137622
IRS990/PYTotalRevenueAmt0120769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076170
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE TAXPAYER MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN REG. 1.170A-9(f)(3).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE TAXPAYER MAINTAINS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2THE GENERAL PUBLIC AND FROM ITS MEMBERSHIP GROUP. THE ORGANIZATION SEEKS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3NEW MEMBERS FROM THE GENERAL PUBLIC FOR THE PURPOSE OF SUPPORTING THE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4PERFORMANCE OF AND APPRECIATION FOR OPERA. IN THE PAST, THE ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5BENEFITTED FROM A GENEROUS BEQUEST OF ASSETS THAT CONTINUE TO PROVIDE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6INVESTMENT INCOME. THE ORGANIZATION USES THIS INCOME TO ENABLE IT TO
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7SUPPORT OPERA EVENTS THAT ARE OPEN TO THE GENERAL PUBLIC WITH THE GOAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8OF INCREASING INTEREST IN THIS ART FORM. THE ORGANIZATION IS GOVERNED BY A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9BOARD OF DIRECTORS THAT SEEKS THE BROADEST POSSIBLE REPRESENTATION OF THE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10COMMUNITY AT LARGE AND THAT WORKS TO ATTRACT NEW MEMBERS AND VOLUNTEERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt11TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: OIL & GAS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 982.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 2799.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 3084.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 1960.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 2057.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.32070
IRS990ScheduleA/PublicSupportTotal170Amt0143461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt092142
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235603
IRS990ScheduleA/TotalSupportAmt0466823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01400741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01391202
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01417752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01400741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01383610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.17$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.09$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.23$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.15