Civic Intelligence

Houston Grand Opera Guild Inc.

990 • Fiscal year 2014 • EIN 74-0016764

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization Profilewww.hgoguild.org
510 Preston77002

(713) 546-0200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,211

Up $37,383 (+29%) from 2013

Net Assets

Up

$165,211

Up $37,383 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$130,959

No earlier filing loaded for comparison.

Expenses

Down

$93,576

Down $17,992 (-16%) from 2013

Net Income

$37,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $121,300Liabilities 2010: $5,182Net Assets 2010: $116,1182010Assets 2011: $141,530Liabilities 2011: $571Net Assets 2011: $140,9592011Assets 2012: $120,766Liabilities 2012: $3,301Net Assets 2012: $117,4652012Assets 2013: $127,828Liabilities 2013: $0Net Assets 2013: $127,8282013Assets 2014: $165,211Liabilities 2014: $0Net Assets 2014: $165,2112014Assets 2015: $125,611Liabilities 2015: $0Net Assets 2015: $125,6112015Assets 2016: $139,211Net Assets 2016: $139,2112016Assets 2017: $133,152Net Assets 2017: $133,1522017Assets 2018: $97,278Net Assets 2018: $97,2782018Assets 2019: $116,890Net Assets 2019: $116,8902019Assets 2020: $102,640Liabilities 2020: $656Net Assets 2020: $101,9842020Assets 2021: $172,748Liabilities 2021: $656Net Assets 2021: $172,0922021Assets 2022: $181,139Liabilities 2022: $0Net Assets 2022: $181,1392022Assets 2023: $103,337Liabilities 2023: $0Net Assets 2023: $103,3372023Assets 2024: $70,072Liabilities 2024: $0Net Assets 2024: $70,0722024

Highlighted filing

2014

Assets$165,211
Liabilities$0
Net Assets$165,211
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2010: $117,865Expenses 2010: $61,912Net Income 2010: $55,9532010Revenue 2011: $88,242Expenses 2011: $63,401Net Income 2011: $24,8412011Revenue 2012: $87,437Expenses 2012: $110,931Net Income 2012: -$23,4942012Expenses 2013: $111,5682013Revenue 2014: $130,959Expenses 2014: $93,576Net Income 2014: $37,3832014Revenue 2015: $73,942Expenses 2015: $113,542Net Income 2015: -$39,6002015Revenue 2016: $96,620Expenses 2016: $83,020Net Income 2016: $13,6002016Revenue 2017: $83,613Expenses 2017: $89,672Net Income 2017: -$6,0592017Revenue 2018: $52,962Expenses 2018: $88,836Net Income 2018: -$35,8742018Revenue 2019: $85,628Expenses 2019: $66,016Net Income 2019: $19,6122019Revenue 2020: $52,397Expenses 2020: $67,303Net Income 2020: -$14,9062020Revenue 2021: $80,311Expenses 2021: $10,203Net Income 2021: $70,1082021Revenue 2022: $35,413Expenses 2022: $26,366Net Income 2022: $9,0472022Revenue 2023: -$58,015Expenses 2023: $19,787Net Income 2023: -$77,8022023Revenue 2024: $30,306Expenses 2024: $63,571Net Income 2024: -$33,2652024

Highlighted filing

2014

Revenue$130,959
Expenses$93,576
Net Income$37,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$244,008
Mission and Program Overview

Mission

The Houston Grand Opera Guild provides volunteers to the Houston Grand Opera Association to support its programming in the Houston, TX community.

The Houston Grand Opera Guild provides financial and volunteer support to the Houston Grand Opera Association of Houston, Texas and its outreach programs in the Houston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$82,055$93,340▲ $11,285
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,828$165,211▲ $37,383
Other Assets Total$44,273$70,371▲ $26,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,828$165,211▲ $37,383
Total Net Assets Fund Balance$127,828$165,211▲ $37,383
Total Liabilities and Net Assets / Fund Balance$127,828$165,211▲ $37,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,371--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve BrennerPast President
Wynne MattisonPresident
Brian CharboneauTrustee
Charles DennisTrustee
Deirdre McDowellTrustee
Don ClarkeTrustee
Donna HahusTrustee
Dr Alice GatesTrustee
Gerry AitkenTrustee
Janet SimsTrustee
Jerry BohannonTrustee
Joe SimsTrustee
Kiana CalebTrustee
Maura RitchieTrustee
Peggy DeMarshTrustee
Rhonda SweeneyTrustee
Rubena BuergerTrustee
Troy SullivanTrustee
Betty WintersCorr. Secretary
Jennifer SicklerCounsel
Heide LoosHistorian
Bill HaaseParliamentarian
Janet UpoleRec. Secretary
Dean SmithVP Boutique
Adelma GrahamVP Education
Jess CarnesVP Finance
Fred GottVP Hospitality
Imelda GottVP Hospitality
Kirk HickeyVP Marketing
Pat CarnesVP Membership
Lynn GuggolzVP Special Evts
Revenue and Support

Revenue Composition

Contributions and Grants
$80,364
Program Service Revenue
$564
Investment Income
$0
Other Revenue
$50,031
All Other Contributions
$31,039
Change in Net Assets
$37,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,958
Other Expenses$43,618
Total Fundraising Expense$26,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,958--$49,958
Office Expenses$8,461$823$17,111$26,395
Conferences and Meetings$1,624$92$6,191$7,907
Fees for Services Accounting-$5,652-$5,652
Fees for Services Other--$1,750$1,750
Occupancy$50-$1,120$1,170
Other Expenses--$744$744
Total Functional Expenses$60,093$6,567$26,916$93,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6016764-501(c)(3)General Support$49,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,585
Fundraising Direct Expenses$47,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,340$37,885$23,401$14,484
Event 2$12,955$11,700$1,195$10,505
Total Events$95,295$49,585$47,066$2,519
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jess Carnes and Pat Carnes have a family relationship.Fred Gott and Imelda Gott have a family relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Houston Grand Opera Association, Inc. is the sole member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 and provides a hard copy to the board of directors in person at a Board of Directors meeting and via email before filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
74-0016764
Phone
7135460200

Signing Officer

Name
Jess Carnes
Title
VP Finance
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Carnes
Formed
1981
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
135

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 718 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Special Evts
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Boutique
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corr. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt13Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Counsel
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,211
Liabilities
$0
Net assets
$165,211
Revenue
$130,959
Expenses
$93,576
Net income
$37,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.58$0.20$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.80$0.10$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.86$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.53$0.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.97$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.74$1.14$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.31$0.94$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.17$0.87$1.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.88$0.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.18$0.62$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits