Civic Intelligence

Charleston Light Opera Guild Inc.

990 • Fiscal year 2012 • EIN 55-0346301

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.CHARLESTONLIGHTOPERAGUILD.ORG
PO Box 176225326-1762
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$461,708

Down $37,356 (-7.5%) from 2011

Net Assets

Down

$449,308

Down $34,677 (-7.2%) from 2011

Liabilities

Down

$12,400

Down $2,679 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,443

Up $2,176 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $484,318Liabilities 2010: $18,396Net Assets 2010: $465,9222010Assets 2011: $499,064Liabilities 2011: $15,079Net Assets 2011: $483,9852011Assets 2012: $461,708Liabilities 2012: $12,400Net Assets 2012: $449,3082012Assets 2013: $465,299Liabilities 2013: $4,229Net Assets 2013: $461,0702013Assets 2014: $405,226Liabilities 2014: $13,967Net Assets 2014: $391,2592014Assets 2015: $422,873Liabilities 2015: $16,146Net Assets 2015: $406,7272015Assets 2016: $455,568Liabilities 2016: $10,963Net Assets 2016: $444,6052016Assets 2017: $425,166Liabilities 2017: $6,831Net Assets 2017: $418,3352017Assets 2018: $399,065Liabilities 2018: $34,169Net Assets 2018: $364,8962018Assets 2019: $394,119Liabilities 2019: $10,792Net Assets 2019: $383,3272019Assets 2020: $442,878Liabilities 2020: $73,209Net Assets 2020: $369,6692020Assets 2021: $394,018Liabilities 2021: $8,626Net Assets 2021: $385,3922021Assets 2022: $402,326Liabilities 2022: $5,231Net Assets 2022: $397,0952022Assets 2023: $447,807Liabilities 2023: $13,043Net Assets 2023: $434,7642023Assets 2024: $519,342Liabilities 2024: $10,719Net Assets 2024: $508,6232024

Highlighted filing

2012

Assets$461,708
Liabilities$12,400
Net Assets$449,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $320,2292010Revenue 2011: $310,330Expenses 2011: $292,267Net Income 2011: $18,0632011Expenses 2012: $294,4432012Revenue 2013: $325,989Expenses 2013: $314,227Net Income 2013: $11,7622013Revenue 2014: $334,073Expenses 2014: $403,884Net Income 2014: -$69,8112014Revenue 2015: $425,794Expenses 2015: $410,326Net Income 2015: $15,4682015Revenue 2016: $435,286Expenses 2016: $397,408Net Income 2016: $37,8782016Revenue 2017: $261,207Expenses 2017: $287,477Net Income 2017: -$26,2702017Revenue 2018: $338,144Expenses 2018: $391,583Net Income 2018: -$53,4392018Revenue 2019: $518,867Expenses 2019: $500,436Net Income 2019: $18,4312019Revenue 2020: $174,609Expenses 2020: $188,267Net Income 2020: -$13,6582020Revenue 2021: $206,076Expenses 2021: $190,353Net Income 2021: $15,7232021Revenue 2022: $394,402Expenses 2022: $382,699Net Income 2022: $11,7032022Revenue 2023: $472,075Expenses 2023: $434,406Net Income 2023: $37,6692023Revenue 2024: $521,429Expenses 2024: $447,570Net Income 2024: $73,8592024

Highlighted filing

2012

Revenue-
Expenses$294,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$259,766
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
55-0346301
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY OUR OUTSIDE PROFESSIONAL CPA FIRM AND REVIEWED BY THE TREASURER AND OTHER APPROPRIATE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AFTER IT HAS BEEN FILLED OR BEFORE, IF PRATICAL.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OPERA GUILD PLAYHOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0USE OF BUILDING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

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Filings

Displayed year

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

Open filing
Assets
$461,708
Liabilities
$12,400
Net assets
$449,308
Revenue
-
Expenses
$294,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.11$5.09$5.21$4.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$4.72$4.34$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$3.94$3.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.09$3.85$2.06$1.90$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.73$3.70$1.75$1.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$5.19$5.00$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.34$3.65$3.38$3.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.07$4.18$2.61$2.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.11$4.45$4.35$3.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$4.26$4.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$3.34$4.04$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$3.26$3.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.12$4.49$2.94
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$3.10$2.92$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.18$4.66$3.20