Civic Intelligence

Guilds of the Santa Fe Opera Inc.

990EZ • Fiscal year 2022 • EIN 85-6012246

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 08, 2022

Organization Profileguildsofsfo.org
PO Box 2658Santa Fe, NM 87504

(888) 666-3430

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,169

Down $4,487 (-24%) from 2021

Net Assets

Down

$14,169

Down $4,487 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$32,130

Down $8,085 (-20%) from 2021

Expenses

Up

$36,617

Up $7,746 (+27%) from 2021

Net Income

Down

-$4,487

Down $15,831 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $1,121Liabilities 2011: $0Net Assets 2011: $1,1212011Assets 2015: $11,372Liabilities 2015: $0Net Assets 2015: $11,3722015Assets 2016: $9,097Liabilities 2016: $02016Assets 2017: $8,734Liabilities 2017: $02017Assets 2018: $10,789Liabilities 2018: $02018Assets 2019: $8,279Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$9672020Assets 2021: $18,656Liabilities 2021: $0Net Assets 2021: $18,6562021Assets 2022: $14,169Liabilities 2022: $0Net Assets 2022: $14,1692022Assets 2023: $13,531Liabilities 2023: $0Net Assets 2023: $13,5312023Assets 2024: $15,620Net Assets 2024: $15,6202024

Highlighted filing

2022

Assets$14,169
Liabilities$0
Net Assets$14,169
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $134,5582011Revenue 2015: $84,546Expenses 2015: $82,049Net Income 2015: $2,4972015Revenue 2016: $50,274Expenses 2016: $52,549Net Income 2016: -$2,2752016Revenue 2017: $41,813Expenses 2017: $42,176Net Income 2017: -$3632017Revenue 2018: $45,467Expenses 2018: $43,412Net Income 2018: $2,0552018Revenue 2019: $42,725Expenses 2019: $45,234Net Income 2019: -$2,5092019Revenue 2020: $30,955Expenses 2020: $31,922Net Income 2020: -$9672020Revenue 2021: $40,215Expenses 2021: $28,871Net Income 2021: $11,3442021Revenue 2022: $32,130Expenses 2022: $36,617Net Income 2022: -$4,4872022Revenue 2023: $35,067Expenses 2023: $35,705Net Income 2023: -$6382023Revenue 2024: $27,157Expenses 2024: $25,068Net Income 2024: $2,0892024

Highlighted filing

2022

Revenue$32,130
Expenses$36,617
Net Income-$4,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 8, 2022
Return Version
2021v4.1
Gross Receipts
$44,270
Mission and Program Overview

Mission

Support for the Community Engagement Department of the Santa Fe Opera

The funds raised by the five Member Guilds provide support for the arts in our local communities. Income generated by membership dues and Guild events contributes to many activities of the Operas Community Engagement programs.

Program Services

DescriptionGrantsExpenses
Support for the Community Engagement Department of the Santa Fe Opera.$32,700$36,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HendersonPresidentPT$0--
Vicky ZilliouxPresident-ElectPT$0--
Martha BakerTreasurerPT$0--
Eileen WoodburyVP DevelopmentPT$0--
Paul NeumanVP Membership-$0--
Barbara Anderson-AcostaVP Education-$0--
Joan PuntSecretary-$0--
Ginny WhiteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Dinner$17,630$17,630-$17,630
Total Events$17,630$17,630$12,140$5,490
Filing and Contact Details

Filer

Filer Name
Guilds of the Santa Fe Opera Inc
EIN
85-6012246
Phone
8886663430
Address
PO Box 2658, Santa Fe, NM 87504

Signing Officer

Name
Martha Baker
Title
Treasurer
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Zlotnick & Sandoval PC
Address
1 Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Santa Fe Opera | Donee's Address: 301 Opera Drive SANTA FE NM 87506 | Cash Amount Given: $32700”

Other Expenses.1002

“Office Expenses $3917”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The funds raised by the five Member Guilds provide support for the arts in our local communities. Income generated by membership dues and Guild events contributes to many activities of the Operas Community Engagement programs.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Santa Fe Opera | Donee's Address: 301 Opera Drive SANTA FE NM 87506 | Cash Amount Given: $32700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3917
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0856012246
ReturnHeader/Filer/PhoneNum08886663430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2658
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Calle Medico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Sandoval
ReturnHeader/ReturnTs02023-06-14T07:30:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169
Liabilities
$0
Net assets
$14,169
Revenue
$32,130
Expenses
$36,617
Net income
-$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.43$0.45$0.03
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.45$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.85$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.35