Civic Intelligence

Geneva Light Opera

990EZ • Fiscal year 2021 • EIN 47-5324014

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profilewww.genevalightopera.org
827 S Main St c/o NaimoliGeneva, NY 14456

(954) 294-1400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

65%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

148%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$27,815

Up $10,991 (+65%) from 2020

Net Assets

$27,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$57,301

Up $34,176 (+148%) from 2020

Expenses

Up

$46,353

Up $29,496 (+175%) from 2020

Net Income

Up

$10,948

Up $4,680 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2016: $5,005Liabilities 2016: $02016Assets 2017: $5,550Liabilities 2017: $02017Assets 2018: $9,528Liabilities 2018: $02018Assets 2019: $10,556Liabilities 2019: $02019Assets 2020: $16,824Liabilities 2020: $02020Assets 2021: $27,815Liabilities 2021: $0Net Assets 2021: $27,8152021Assets 2022: $18,741Liabilities 2022: $0Net Assets 2022: $18,7412022Assets 2023: $11,674Liabilities 2023: $0Net Assets 2023: $11,6742023Assets 2024: $10,217Liabilities 2024: $0Net Assets 2024: $10,2172024Assets 2025: $24,007Net Assets 2025: $23,9572025

Highlighted filing

2021

Assets$27,815
Liabilities$0
Net Assets$27,815
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $6,455Expenses 2016: $1,450Net Income 2016: $5,0052016Revenue 2017: $53,694Expenses 2017: $53,149Net Income 2017: $5452017Revenue 2018: $67,261Expenses 2018: $63,282Net Income 2018: $3,9792018Revenue 2019: $67,871Expenses 2019: $65,298Net Income 2019: $2,5732019Revenue 2020: $23,125Expenses 2020: $16,857Net Income 2020: $6,2682020Revenue 2021: $57,301Expenses 2021: $46,353Net Income 2021: $10,9482021Revenue 2022: $64,794Expenses 2022: $73,868Net Income 2022: -$9,0742022Revenue 2023: $65,353Expenses 2023: $72,420Net Income 2023: -$7,0672023Revenue 2024: $79,691Expenses 2024: $81,148Net Income 2024: -$1,4572024Revenue 2025: $113,883Expenses 2025: $100,143Net Income 2025: $13,7402025

Highlighted filing

2021

Revenue$57,301
Expenses$46,353
Net Income$10,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$59,940
Mission and Program Overview

Mission

Opera Production

Program Services

DescriptionGrantsExpenses
"La Cenerentola" July 29, July 31, and August 3, 2021 at the Smith Opera House$0$28,915
Benefit Dinner and Silent Auction June 22, 2021$0$2,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena RangelPresidentPT$2,000-$2,000
Susan BeldingDirector-$0--
Ann DeweyDirector-$0--
Llewelyn LaffordDirector-$0--
Suzanne MurphyDirector-$0--
Kim NaimoliDirector-$0--
Steven NaimoliTreasurerPT$0--
Geoffrey RiggsDirector-$0--
Kevin SchoonoverDirectorPT$0--
Schuyler VanHornDirector-$0--
Marilyn WatsonDirector-$0--
S Ford WeiskittelVice President-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Light Opera Inc
EIN
47-5324014
Phone
9542941400
Address
827 S Main St c/o Naimoli, Geneva, NY 14456

Signing Officer

Name
Steven Naimoli
Title
Treasurer
Phone
9542941400
Signed
2022-06-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^NYS Charities Registration;50|Advertising;7029|Credit Card Transaction Fees;365|Program Service Expenses;10395|Tax Preparation Fee;300^Total;18139^”

Form 990-EZ, Part I, Line 20

“There is a discrepancy from a prior year that we are unable to locate. We are therefore including this amount to bring the balance of the net assets to balance with the 990-EZ return.”

Raw XML Appendix292 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09542941400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Belding
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Llewelyn Lafford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gena Rangel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Geoffrey Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kevin Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Schuyler VanHorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marilyn Watson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt018139
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IRS990EZ/PrintingPublicationsPostageAmt01999
IRS990EZ/ProgramServiceRevenueAmt08875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"La Cenerentola" July 29, July 31, and August 3, 2021 at the Smith Opera House
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^NYS Charities Registration;50|Advertising;7029|Credit Card Transaction Fees;365|Program Service Expenses;10395|Tax Preparation Fee;300^Total;18139^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a discrepancy from a prior year that we are unable to locate. We are therefore including this amount to bring the balance of the net assets to balance with the 990-EZ return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0I filed this return on Mrch 16,2022 by US Mail. This was my first return as the treasurer. I did not know it had to be filed electronically. I do not recall seeing any information that said I had to file electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Naimoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09542941400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA LIGHT OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0475324014
ReturnHeader/Filer/PhoneNum09542941400
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 S Main St c/o Naimoli
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/ReturnTs02022-06-20T14:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,815
Liabilities
$0
Net assets
$27,815
Revenue
$57,301
Expenses
$46,353
Net income
$10,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.14$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.57$0.46$0.11
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.23$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.67$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.54$0.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05