Civic Intelligence

Hudson Lyric Opera

990EZ • Fiscal year 2012 • EIN 26-3346265

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
53 Morton Street10923
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 2012

Liabilities / Revenue

78th percentile

0.14x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

-$2,215

Up $390 (+15%) from 2011

Liabilities

Down

$2,215

Down $390 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$15,998

Up $8,556 (+115%) from 2011

Expenses

Up

$15,608

Up $5,561 (+55%) from 2011

Net Income

Up

$390

Up $2,995 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $0Liabilities 2011: $2,605Net Assets 2011: -$2,6052011Assets 2012: $0Liabilities 2012: $2,215Net Assets 2012: -$2,2152012Assets 2013: $0Liabilities 2013: $962Net Assets 2013: -$9622013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $161Net Assets 2020: $1612020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$0
Liabilities$2,215
Net Assets-$2,215
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,442Expenses 2011: $10,047Net Income 2011: -$2,6052011Revenue 2012: $15,998Expenses 2012: $15,608Net Income 2012: $3902012Revenue 2013: $12,906Expenses 2013: $11,653Net Income 2013: $1,2532013Revenue 2014: $16,376Expenses 2014: $15,414Net Income 2014: $9622014Revenue 2015: $20,410Expenses 2015: $20,410Net Income 2015: $02015Revenue 2016: $24,030Expenses 2016: $24,030Net Income 2016: $02016Revenue 2017: $28,797Expenses 2017: $28,797Net Income 2017: $02017Revenue 2018: $32,535Expenses 2018: $32,535Net Income 2018: $02018Revenue 2019: $42,669Expenses 2019: $42,669Net Income 2019: $02019Revenue 2020: $5,158Expenses 2020: $4,997Net Income 2020: $1612020Revenue 2021: $9,856Expenses 2021: $10,017Net Income 2021: -$1612021Revenue 2022: $11,055Expenses 2022: $11,055Net Income 2022: $02022

Highlighted filing

2012

Revenue$15,998
Expenses$15,608
Net Income$390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The hudson lyric opera is an organization dedicated to providing cultural opportunities for talented singers and musicians in the hudson valley region that have been classically or formally trained who, otherwise, would not be able to devote their time in pursuing their musical aspirations in a full time or professional environment. Hudson lyric opera also intends to focus attention on providing the community with opera, operetta and musical shows.

Filing and Contact Details

Filer

EIN
26-3346265
Raw XML Appendix154 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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CompensationExplanation/Compensation/PersonName0ROSALINDA PEREZ
CompensationExplanation/Compensation/PersonName1LOUISE SOLOMON
CompensationExplanation/Compensation/PersonName2ANDRES PEREZ
CompensationExplanation/Compensation/PersonName3REGINA FARALDO
CompensationExplanation/Compensation/PersonName4ARLENE LINKE
CompensationExplanation/Compensation/PersonName5PAMELA TURNER
CompensationExplanation/Compensation/PersonName6JOHN TAYLOR THOMAS
CompensationExplanation/Compensation/PersonName7SHEREEN WAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/MembershipDues01400
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-2605
IRS990EZ/NetAssetsOrFundBalances/EOY0-2215
IRS990EZ/NetAssetsOrFundBalancesEOY0-2215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLENE LINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN TAYLOR THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEREEN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HUDSON LYRIC OPERA IS AN ORGANIZATION DEDICATED TO PROVIDING CULTURAL OPPORTUNITIES FOR TALENTED SINGERS AND MUSICIANS IN THE HUDSON VALLEY REGION THAT HAVE BEEN CLASSICALLY OR FORMALLY TRAINED WHO, OTHERWISE, WOULD NOT BE ABLE TO DEVOTE THEIR TIME IN PURSUING THEIR MUSICAL ASPIRATIONS IN A FULL TIME OR PROFESSIONAL ENVIRONMENT. HUDSON LYRIC OPERA ALSO INTENDS TO FOCUS ATTENTION ON PROVIDING THE COMMUNITY WITH OPERA, OPERETTA AND MUSICAL SHOWS.
IRS990EZ/PrintingPublicationsPostage0835
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTIONS OF OPERETTAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCTION OF OPERETTAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015608
IRS990EZ/ProgramServiceRevenue04735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02605
IRS990EZ/SumOfTotalLiabilities/EOY02215
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 MORTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARNERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010923
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457092273
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses015608
IRS990EZ/TotalProgramServiceExpenses015608
IRS990EZ/TotalRevenue015998
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012977
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509023440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07442
IRS990ScheduleA/Total509/Total023440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07442
IRS990ScheduleA/TotalSupportTotal/Total023440
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 740 OFFICE 185 CONFERENCES/MEETINGS 120 INSURANCE 626 COSTUMES & PROPS 953 LIGHTS & SOUND COSTS 200 MUSIC COSTS 1,507 PIANO EXPENSES 100 REFRESHMENTS 160 SCENERY & SET COSTS 700 TOTAL 5,291
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 2,605 2,215
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUDSON LYRIC OPERA IS AN ORGANIZATION DEDICATED TO PROVIDING CULTURAL OPPORTUNITIES FOR TALENTED SINGERS AND MUSICIANS IN THE HUDSON VALLEY REGION THAT HAVE BEEN CLASSICALLY OR FORMALLY TRAINED WHO, OTHERWISE, WOULD NOT BE ABLE TO DEVOTE THEIR TIME IN PURSUING THEIR MUSICAL ASPIRATIONS IN A FULL TIME OR PROFESSIONAL ENVIRONMENT. HUDSON LYRIC OPERA ALSO INTENDS TO FOCUS ATTENTION ON PROVIDING THE COMMUNITY WITH OPERA, OPERETTA AND MUSICAL SHOWS.
IRS990ScheduleO/GeneralExplanation/Explanation3PRODUCTION OF OPERETTAS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263346265
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ReturnHeader/Filer/USAddress/City0GARNERVILLE
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ReturnHeader/Officer/DateSigned02013-05-09
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ReturnHeader/Preparer/DatePrepared02013-05-21
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ReturnHeader/Preparer/Phone08458975108
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T14:12:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,215
Net assets
-$2,215
Revenue
$15,998
Expenses
$15,608
Net income
$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.1$11.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.86$10.0$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$5.16$5.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$42.7$42.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.5$32.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.8$28.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.0$24.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.4$20.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.4$15.4$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.96$0.96$12.9$11.7$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.22$2.22$16.0$15.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.61$2.61$7.44$10.0$2.61