Civic Intelligence

Opera Southwest

990 • Fiscal year 2023 • EIN 23-7314812

Jun 01, 2022 to May 31, 2023 • Filed on Jan 02, 2024

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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-7.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$50,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,713,755

Up $384,438 (+29%) from 2022

Net Assets

Down

$1,035,970

Down $103,852 (-9.1%) from 2022

Liabilities

Up

$677,785

Up $488,290 (+258%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$1,495,003

Up $455,059 (+44%) from 2022

Expenses

Up

$1,609,846

Up $619,901 (+63%) from 2022

Net Income

Down

-$114,843

Down $164,842 (-330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $1,713,755Liabilities 2023: $677,785Net Assets 2023: $1,035,9702023Assets 2025: $1,730,701Liabilities 2025: $705,085Net Assets 2025: $1,025,6162025

Highlighted filing

2023

Assets$1,713,755
Liabilities$677,785
Net Assets$1,035,970
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $1,495,003Expenses 2023: $1,609,846Net Income 2023: -$114,8432023Revenue 2025: $1,679,305Expenses 2025: $1,720,991Net Income 2025: -$41,6862025

Highlighted filing

2023

Revenue$1,495,003
Expenses$1,609,846
Net Income-$114,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,559,771
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
Land, Buildings, and Equipment, Net$1,835$744,315▲ $742,480
Savings and Temporary Cash Investments$467,559$153,162▼ $314,397
Cash and Non-Interest-Bearing Accounts$178,827$87,711▼ $91,116
Accounts Receivable$4,600$62,083▲ $57,483
Prepaid Expenses and Deferred Charges$2,640$3,875▲ $1,235
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-
Inventories for Sale or Use-$0-
Total Assets$1,329,317$1,713,755▲ $384,438
Other Assets Total$673,856$662,609▼ $11,247
Liabilities
Mortgage Notes Payable Secured by Investment Property-$495,742-
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$5,012$30,738▲ $25,726
Deferred Revenue$34,483$1,305▼ $33,178
Total Liabilities$189,495$677,785▲ $488,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$890,003$678,106▼ $211,897
Net Assets Without Donor Restrictions$249,819$357,864▲ $108,045
Total Net Assets Fund Balance$1,139,822$1,035,970▼ $103,852
Total Liabilities and Net Assets / Fund Balance$1,329,317$1,713,755▲ $384,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,673$12,248$636,921
Land$104,079-$104,079
Leasehold Improvements$13,010$449$13,459
Other Land Buildings$2,553$6,796$9,349
Other Assets Org$250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$669,353$25,684▲ $9,955-$658,106
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony ZancanellaExecutive DirectorPT$50,400$50,400

Board Members and Trustees

NameTitle
Margaret ChaffeyPast President
Xavier ZamarripaPresident
Juan VigilVice President
Alaric BabejDirector
Ann M ConwayDirector
Anne GonzalesDirector
Cecilia Violetta LopezDirector
David FosterDirector
David RobbinsDirector
Frank KuehnDirector
James BotrosDirector
Janet ThompsonDirector
John ShawDirector
Luis CarrascoDirector
Mimi HatchDirector
Nikki MitchellDirector
Rab FreemanDirector
Mary NunezSecretary
Ellen KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,564
Program Service Revenue
$451,203
Investment Income
$0
Other Revenue
$83,236
All Other Contributions
$960,564
Change in Net Assets
$-114,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,601
Revenue Not Reported on Financial Statements
$-3,598
Revenue Not Reported on Form 990
$10,991
Other Revenue Adjustments
$-3,598
Total Revenue per Audited Statements
$1,509,592
Total Revenue per Form 990
$1,495,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,312
Grants and Similar Amounts Paid$271,059
Salaries, Compensation, and Employee Benefits$145,475
Total Fundraising Expense$43,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$658,039$15,217$75$673,331
Grants to Domestic Orgs$271,059--$271,059
Other Salaries and Wages$54,979$14,691$14,691$84,361
All Other Expenses$59,530$6,757$9,276$75,563
Occupancy$59,258$10,736-$69,994
Current Officers, Directors, Trustees, and Key Employees$16,800$16,800$16,800$50,400
Advertising$46,685--$46,685
Travel$39,578$5,859-$45,437
Other Expenses$23,583$27,124-$23,583
Interest-$16,774-$16,774
Insurance-$16,468-$16,468
Depreciation Depletion$14,107--$14,107
Payroll Taxes$5,707$2,504$2,503$10,714
Fees for Services Accounting-$10,482-$10,482
Office Expenses-$6,870-$6,870
Information Technology$2,184--$2,184
Conferences and Meetings-$1,370-$1,370
Total Functional Expenses$1,414,849$151,652$43,345$1,609,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,609,846
Total Expenses per Audited Statements$1,342,385
Expenses per Audited Statements$1,338,787
Expenses Not Reported on Financial Statements$271,059
Other Expense Adjustments$271,059
Expenses Not Reported on Form 990$3,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opera Southwest FoundationAlbuquerque, NM501(c)(3)-$271,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,519
Fundraising Direct Expenses$64,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,074$134,074$24,713$109,361
Other Events$5,445$5,445$245$5,200
Total Events$139,519$139,519$64,768$74,751
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
President
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Zamarripa
Formed
1972
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

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, 2023 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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $3598”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant to Opera Southwest Foundation $271059”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen King
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Chaffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Luis Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm7Alaric Babej
IRS990/Form990PartVIISectionAGrp/PersonNm8James Botros
IRS990/Form990PartVIISectionAGrp/PersonNm9Cecilia Violetta Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm10John Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Nikki Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann M Conway
IRS990/Form990PartVIISectionAGrp/PersonNm13David Foster
IRS990/Form990PartVIISectionAGrp/PersonNm14Rab Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm16Mimi Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Kuehn
IRS990/Form990PartVIISectionAGrp/PersonNm18David Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm19Janet Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074751
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IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373533
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IRS990/PYContributionsGrantsAmt0737128
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,755
Liabilities
$677,785
Net assets
$1,035,970
Revenue
$1,495,003
Expenses
$1,609,846
Net income
-$114,843
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
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.04$1.50$1.61$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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