Civic Intelligence

Opera Southwest

990 • Fiscal year 2022 • EIN 23-7314812

Jun 01, 2021 to May 31, 2022 • Filed on Oct 10, 2022

Organization Profilewww.operasouthwest.org
PO Box 27671Albuquerque, NM 87125

(505) 243-0591

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

4.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$47,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

62%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,329,317

Down $1,660 (-0.1%) from 2021

Net Assets

Up

$1,139,822

Up $66,721 (+6.2%) from 2021

Liabilities

Down

$189,495

Down $68,381 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$1,039,944

Up $399,405 (+62%) from 2021

Expenses

Up

$989,945

Up $613,990 (+163%) from 2021

Net Income

Down

$49,999

Down $214,585 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,411Liabilities 2011: $67,887Net Assets 2011: $355,5242011Assets 2012: $424,906Liabilities 2012: $100,174Net Assets 2012: $324,7322012Assets 2013: $413,811Liabilities 2013: $72,878Net Assets 2013: $340,9332013Assets 2014: $506,826Liabilities 2014: $70,581Net Assets 2014: $436,2452014Assets 2015: $161,902Liabilities 2015: $52,298Net Assets 2015: $109,6042015Assets 2020: $775,044Liabilities 2020: $115,371Net Assets 2020: $659,6732020Assets 2021: $1,330,977Liabilities 2021: $257,876Net Assets 2021: $1,073,1012021Assets 2022: $1,329,317Liabilities 2022: $189,495Net Assets 2022: $1,139,8222022Assets 2025: $1,730,701Liabilities 2025: $705,085Net Assets 2025: $1,025,6162025

Highlighted filing

2022

Assets$1,329,317
Liabilities$189,495
Net Assets$1,139,822
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $389,4142011Expenses 2012: $551,3772012Expenses 2013: $524,9952013Revenue 2014: $628,908Expenses 2014: $531,771Net Income 2014: $97,1372014Revenue 2015: $651,247Expenses 2015: $578,906Net Income 2015: $72,3412015Revenue 2020: $928,915Expenses 2020: $826,281Net Income 2020: $102,6342020Revenue 2021: $640,539Expenses 2021: $375,955Net Income 2021: $264,5842021Revenue 2022: $1,039,944Expenses 2022: $989,945Net Income 2022: $49,9992022Revenue 2025: $1,679,305Expenses 2025: $1,720,991Net Income 2025: -$41,6862025

Highlighted filing

2022

Revenue$1,039,944
Expenses$989,945
Net Income$49,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,039,944
Mission and Program Overview

Mission

Professional production of opera for the public, and education about opera and performing arts for children.

Professional production of opera for the public, and education about opera and the performing arts for audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,571$467,559▲ $238,988
Cash and Non-Interest-Bearing Accounts$410,815$178,827▼ $231,988
Accounts Receivable$12,140$4,600▼ $7,540
Prepaid Expenses and Deferred Charges$15,450$2,640▼ $12,810
Land, Buildings, and Equipment, Net$3,102$1,835▼ $1,267
Inventories for Sale or Use$613$0▼ $613
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,330,977$1,329,317▼ $1,660
Other Assets Total$660,286$673,856▲ $13,570
Liabilities
Unsecured Notes Loans Payable$153,854$150,000▼ $3,854
Deferred Revenue$89,409$34,483▼ $54,926
Accounts Payable and Accrued Expenses$14,613$5,012▼ $9,601
Total Liabilities$257,876$189,495▼ $68,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$809,526$890,003▲ $80,477
Net Assets Without Donor Restrictions$263,575$249,819▼ $13,756
Total Net Assets Fund Balance$1,073,101$1,139,822▲ $66,721
Total Liabilities and Net Assets / Fund Balance$1,330,977$1,329,317▼ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,835$5,386$7,221
Other Assets Org$250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$652,631-▲ $16,722-$669,353
2020$490,766$31,500▲ $148,844$18,479$652,631
2019$391,681$111,619▲ $3,376$15,910$490,766
2018$80,140$305,043▲ $6,498-$391,681
2017$15,877$63,175▲ $1,088-$80,140
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony ZancanellaExecutive DirectorPT$47,600$47,600

Board Members and Trustees

NameTitle
Margaret ChaffeyPresident
Clara ApodacaVice President
Ann Maloney ConwayDirector
Ellen KingDirector
James BotrosDirector
Janet ThompsonDirector
John ShawDirector
Juan VigilDirector
Luis CarrascoDirector
Mario Hernandez-GeretyDirector
Mimi HatchDirector
Nikki MitchellDirector
Xavier ZamarripaDirector
Mary NunezCurrent Secr
Mark SteelePast Secretary
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,128
Program Service Revenue
$301,059
Investment Income
$0
Other Revenue
$1,757
All Other Contributions
$737,128
Change in Net Assets
$49,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,944
Revenue Not Reported on Form 990
$16,722
Total Revenue per Audited Statements
$1,056,666
Total Revenue per Form 990
$1,039,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,295
Salaries, Compensation, and Employee Benefits$82,650
Total Fundraising Expense$50,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$545,392--$545,392
Occupancy$55,909$10,198-$66,107
Advertising$57,373--$57,373
Current Officers, Directors, Trustees, and Key Employees$16,534$16,533$16,533$49,600
Other Salaries and Wages$6,750$13,501$6,750$27,001
Travel$25,075--$25,075
Office Expenses-$11,688-$11,688
Other Expenses$11,606$17,988$19,374$11,606
All Other Expenses$5,674$65$5,848$11,587
Insurance-$11,314-$11,314
Fees for Services Accounting-$10,385-$10,385
Payroll Taxes$1,837$2,375$1,837$6,049
Depreciation Depletion$1,268--$1,268
Interest-$520-$520
Total Functional Expenses$845,036$94,567$50,342$989,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,945
Total Expenses per Audited Statements$989,945
Total Expenses per Form 990$989,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the external CPA and presented, along with any questions, to the executive director to review and answer questions. Once the 990 is complete, an electronic version is presented to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Opera Southwest has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation review is generally done annually by the board of directors. Compensation of the Executive Director is compared to similar organizations of similar size from publicly available datasets for local orgs and HR data from Opera America. The process is documented in minutes of the Board executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Opera Southwest
EIN
23-7314812
Phone
5052430591
Address
PO Box 27671, Albuquerque, NM 87125

Signing Officer

Name
Xavier Zamarripa
Title
Current Board Chair
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Zamarripa
Formed
1972
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
12

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended May 31, 2022 and had evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,317
Liabilities
$189,495
Net assets
$1,139,822
Revenue
$1,039,944
Expenses
$989,945
Net income
$49,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.71$1.03$1.68$1.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.04$0.99$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$0.64$0.38$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.63$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.36$0.39