Civic Intelligence

The Flagstaff Light Opera Company

990EZ • Fiscal year 2016 • EIN 86-0796225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 23587Flagstaff, AZ 86002

(928) 779-0219

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,860

Flat from 2016

Net Assets

$5,860

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$34,681

Flat from 2016

Expenses

Flat

$40,041

Flat from 2016

Net Income

Flat

-$5,360

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $7,198Liabilities 2011: $02011Assets 2012: $5,775Liabilities 2012: $4,644Net Assets 2012: $1,1312012Assets 2013: $15,004Net Assets 2013: $15,0042013Assets 2014: $14,437Net Assets 2014: $14,4372014Assets 2015: $11,220Net Assets 2015: $11,2202015Assets 2016: $5,860Net Assets 2016: $5,8602016Assets 2016: $5,860Liabilities 2016: $02016Assets 2017: $7,504Net Assets 2017: $7,5042017Assets 2018: $6,749Net Assets 2018: $6,7492018Assets 2019: $12,473Net Assets 2019: $12,4732019Assets 2020: $10,934Net Assets 2020: $10,9342020Assets 2021: $13,140Net Assets 2021: $13,1402021Assets 2022: $8,304Net Assets 2022: $8,3042022Assets 2023: $7,238Liabilities 2023: $02023

Highlighted filing

2016

Assets$5,860
Liabilities-
Net Assets$5,860
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,445Expenses 2011: $30,357Net Income 2011: -$1,9122011Revenue 2012: $34,588Expenses 2012: $40,655Net Income 2012: -$6,0672012Revenue 2013: $45,704Expenses 2013: $31,831Net Income 2013: $13,8732013Revenue 2014: $49,360Expenses 2014: $49,927Net Income 2014: -$5672014Revenue 2015: $42,006Expenses 2015: $45,223Net Income 2015: -$3,2172015Revenue 2016: $34,681Expenses 2016: $40,041Net Income 2016: -$5,3602016Revenue 2016: $34,681Expenses 2016: $40,041Net Income 2016: -$5,3602016Revenue 2017: $18,796Expenses 2017: $17,152Net Income 2017: $1,6442017Revenue 2018: $40,984Expenses 2018: $41,739Net Income 2018: -$7552018Revenue 2019: $24,624Expenses 2019: $18,900Net Income 2019: $5,7242019Revenue 2020: $6,193Expenses 2020: $7,732Net Income 2020: -$1,5392020Revenue 2021: $3,950Expenses 2021: $1,744Net Income 2021: $2,2062021Revenue 2022: $21,128Expenses 2022: $25,964Net Income 2022: -$4,8362022Revenue 2023: $23,016Expenses 2023: $24,082Net Income 2023: -$1,0662023

Highlighted filing

2016

Revenue$34,681
Expenses$40,041
Net Income-$5,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,681
Mission and Program Overview

Mission

The mission of the flagstaff light opera company is to produce musical theatrical productions and workshops to educate the participants and listeners on the art of musical theatrical works, from all aspects of music, acting, dance, orchestra and technical theatre.

Program Services

DescriptionGrantsExpenses
THE FLAGSTAFF LIGHT OPERA COMPANY PRODUCES 2 -3 LIGHT OPERA OR MUSICAL PRODUCTIONS EACH YEAR, WHICH WERE FULLY STAGED THEATRICAL PRODUCTIONS WITH FULL AND REDUCED ORCHESTRA. THE COMPANY ALSO ENGAGED IN FUNDRAISING EVENTS.$39,137-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI KNIGHTPresidentPT$0--
JIM DUGANPresident Elect-$0--
RANDOLPH BEAUMONTSecretaryPT$0--
DOUGLAS RIDDLETreasurerPT$0--
KATHERINE FREDRICKSPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Flagstaff Light Opera Company
EIN
86-0796225
Phone
9287790219
Address
PO BOX 23587, FLAGSTAFF, AZ 86002

Signing Officer

Name
Douglas Riddle
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Michael Casey
Phone
9287743636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1011”

Other Expenses.1012

“Insurance $705”

Other Expenses.1

“Productions expenses $9465”

Other Expenses.2

“MUSICIANS $7180”

Other Expenses.3

“ROYALTIES $6935”

Other Expenses.5

“COSTUMES/RENTAL $1538”

Other Expenses.6

“STORAGE $700”

Other Expenses.8

“CONTRACTED SERVICES $220”

Other Expenses.9

“WEB PAGE $206”

Other Expenses.10

“CORPORATE FILINGS $10”

Raw XML Appendix155 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/PhoneNum09287790219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 W BRENDA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05860
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05860
IRS990EZ/OccupancyRentUtltsAndMaintAmt08150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANI KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDOLPH BEAUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE FREDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FLAGSTAFF LIGHT OPERA COMPANY IS TO PRODUCE MUSICAL THEATRICAL PRODUCTIONS AND WORKSHOPS TO EDUCATE THE PARTICIPANTS AND LISTENERS ON THE ART OF MUSICAL THEATRICAL WORKS, FROM ALL ASPECTS OF MUSIC, ACTING, DANCE, ORCHESTRA AND TECHNICAL THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt03233
IRS990EZ/ProgramServiceRevenueAmt020631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FLAGSTAFF LIGHT OPERA COMPANY PRODUCES 2 -3 LIGHT OPERA OR MUSICAL PRODUCTIONS EACH YEAR, WHICH WERE FULLY STAGED THEATRICAL PRODUCTIONS WITH FULL AND REDUCED ORCHESTRA. THE COMPANY ALSO ENGAGED IN FUNDRAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040041
IRS990EZ/TotalProgramServiceExpensesAmt039137
IRS990EZ/TotalRevenueAmt034681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064633
IRS990ScheduleA/TotalSupportAmt064633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTIONS EXPENSES $9465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS $7180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES/RENTAL $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB PAGE $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATE FILINGS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLAGSTAFF LIGHT OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860796225
ReturnHeader/Filer/PhoneNum09287790219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23587
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860013103
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02017-05-10T20:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860
Liabilities
-
Net assets
$5,860
Revenue
$34,681
Expenses
$40,041
Net income
-$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$23.0$24.1$1.07
2022Detailed filing. Detailed filing data is available for this year.$8.30$8.30$21.1$26.0$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$3.95$1.74$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$6.19$7.73$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.5$24.6$18.9$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.75$41.0$41.7$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.50$7.50$18.8$17.2$1.64
2016Detailed filing. Detailed filing data is available for this year.$5.86$5.86$34.7$40.0$5.36
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$34.7$40.0$5.36
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.2$42.0$45.2$3.22
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$49.4$49.9$0.57
2013Detailed filing. Detailed filing data is available for this year.$15.0$15.0$45.7$31.8$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.64$1.13$34.6$40.7$6.07
2011Summary only. Only limited summary data is available for this year.$7.20$0.00$28.4$30.4$1.91