Civic Intelligence

Yakima Valley Light Opera Company

990EZ • Fiscal year 2012 • EIN 45-3118396

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
914 S 28th Ave98902
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

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$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

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$250

Up $144 (+136%) from 2011

Net Assets

Up

$250

Up $144 (+136%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$25,473

Up $19,056 (+297%) from 2011

Expenses

Up

$25,329

Up $18,386 (+265%) from 2011

Net Income

Up

$144

Up $670 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5K$1.0K$500$0Assets 2011: $106Net Assets 2011: $1062011Assets 2012: $250Net Assets 2012: $2502012Assets 2013: $939Net Assets 2013: $9392013Assets 2014: $1,097Net Assets 2014: $1,0972014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$250
Liabilities-
Net Assets$250
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,417Expenses 2011: $6,943Net Income 2011: -$5262011Revenue 2012: $25,473Expenses 2012: $25,329Net Income 2012: $1442012Revenue 2013: $1,663Expenses 2013: $974Net Income 2013: $6892013Revenue 2014: $2,650Expenses 2014: $2,492Net Income 2014: $1582014Revenue 2015: $0Expenses 2015: $1,097Net Income 2015: -$1,0972015

Highlighted filing

2012

Revenue$25,473
Expenses$25,329
Net Income$144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

producing and promoting opera in the wider community

Filing and Contact Details

Filer

EIN
45-3118396
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106
IRS990EZ/CashSavingsAndInvestments/EOY0250
IRS990EZ/ContributionsGiftsGrantsEtc010662
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0144
IRS990EZ/FeesAndOthPymtToIndContractors011617
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014811
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025473
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106
IRS990EZ/NetAssetsOrFundBalancesBOY0106
IRS990EZ/NetAssetsOrFundBalances/EOY0250
IRS990EZ/NetAssetsOrFundBalancesEOY0250
IRS990EZ/OccupancyRentUtilitiesAndMaint03650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARNOLD CORBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0producing and promoting opera in the wider community
IRS990EZ/PrintingPublicationsPostage05122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Yakima Valley Opera provides service to the schools in the Yakima valley by performing operas for the students. We do not provide funds just services
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss014811
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 S 28TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094800715
IRS990EZ/TotalAssets/BOY0106
IRS990EZ/TotalAssets/EOY0250
IRS990EZ/TotalExpenses025329
IRS990EZ/TotalRevenue025473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012062
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509012062
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/Total509/Total012062
IRS990ScheduleA/TotalSupportTotal/Total012062
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024807
IRS990ScheduleG/EventsInformation/EntertainmentEvent2015914
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015914
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103307
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014811
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OPERA/MAGIC FLUTE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01936
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10400
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03650
IRS990ScheduleO/GeneralExplanation/Explanation0DINNER EXPENSE 3307. COSTUMES 1110. MISC. 523.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453118396
ReturnHeader/Filer/Name/BusinessNameLine10YAKIMA VALLEY OPERA
ReturnHeader/Filer/NameControl0YAKI
ReturnHeader/Filer/Phone05094800715
ReturnHeader/Filer/USAddress/AddressLine10914 S 28TH AVE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEBRA HARDY
ReturnHeader/Officer/Phone05094800715
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD CORBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105183 LYONS LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098903
ReturnHeader/Preparer/Name0ARNOLD CORBRIDGE
ReturnHeader/Preparer/Phone05099653754
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T21:56:35-07:00

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
$250
Liabilities
-
Net assets
$250
Revenue
$25,473
Expenses
$25,329
Net income
$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$2.65$2.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.66$0.97$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$25.5$25.3$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$6.42$6.94$0.53