Civic Intelligence

Estes Performance Inc

990 • Fiscal year 2013 • EIN 20-5602694

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ROCKYMOUNTAINPERFORMINGARTS.ORG
PO Box 307780517

(970) 586-0406

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$29,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,022,090

Up $713,638 (+231%) from 2012

Net Assets

$509,690

No earlier filing loaded for comparison.

Liabilities

Up

$512,400

Up $512,400 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$323,890

Up $265,312 (+453%) from 2012

Expenses

Up

$122,698

Up $52,280 (+74%) from 2012

Net Income

Up

$201,192

Up $213,032 (+1799%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,292Liabilities 2011: $02011Assets 2012: $308,452Liabilities 2012: $02012Assets 2013: $1,022,090Liabilities 2013: $512,400Net Assets 2013: $509,6902013Assets 2014: $1,654,869Liabilities 2014: $0Net Assets 2014: $1,654,8692014Assets 2015: $1,835,517Liabilities 2015: $1,000Net Assets 2015: $1,834,5172015Assets 2016: $1,886,887Liabilities 2016: $8,500Net Assets 2016: $1,878,3872016Assets 2017: $1,605,498Liabilities 2017: $40,306Net Assets 2017: $1,565,1922017Assets 2018: $1,476,908Liabilities 2018: $0Net Assets 2018: $1,476,9082018

Highlighted filing

2013

Assets$1,022,090
Liabilities$512,400
Net Assets$509,690
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,446Expenses 2011: $87,101Net Income 2011: -$59,6552011Revenue 2012: $58,578Expenses 2012: $70,418Net Income 2012: -$11,8402012Revenue 2013: $323,890Expenses 2013: $122,698Net Income 2013: $201,1922013Revenue 2014: $1,242,549Expenses 2014: $97,370Net Income 2014: $1,145,1792014Revenue 2015: $210,390Expenses 2015: $30,742Net Income 2015: $179,6482015Revenue 2016: $115,147Expenses 2016: $71,277Net Income 2016: $43,8702016Revenue 2017: $524,750Expenses 2017: $837,945Net Income 2017: -$313,1952017Revenue 2018: $649Expenses 2018: $88,810Net Income 2018: -$88,1612018

Highlighted filing

2013

Revenue$323,890
Expenses$122,698
Net Income$201,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$323,890
Mission and Program Overview

Mission

To construct and operate a performing arts center in the town of estes park, colorado

To construct and operate a performing arts center in the town of estes park, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$512,400-
Land, Buildings, and Equipment, Net$84,876$194,788▲ $109,912
Cash and Non-Interest-Bearing Accounts$52,404$52,964▲ $560
Savings and Temporary Cash Investments-$10,052-
Total Assets$308,452$1,022,090▲ $713,638
Other Assets Total$171,172$251,886▲ $80,714
Liabilities
Deferred Revenue-$512,400-
Total Liabilities$0$512,400▲ $512,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,452$509,690▲ $201,238
Total Liabilities and Net Assets / Fund Balance$308,452$1,022,090▲ $713,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,788-$194,788
Other Assets Org$176,886--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard F ZellnerTrusteePT$29,000$29,000

Board Members and Trustees

NameTitle
R Stanton BlackPresident
Jerry RutledgeVice President
James H PickeringTrustee
Teresa Maria WidawskiAsst. Treasurer
Robert GunnSecretary
Thomas C DorityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,789
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$323,789
Change in Net Assets
$201,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$57,052
Other Expenses$55,698
Professional Fundraising Fees$38,000
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$38,000$38,000
Current Officers, Directors, Trustees, and Key Employees-$23,200$5,800$29,000
Fees for Services Management-$14,000-$14,000
Fees for Services Other-$6,750$3,500$10,250
Information Technology-$606$7,645$8,251
Office Expenses-$4,554$750$5,304
Travel-$3,862$1,357$5,219
Conferences and Meetings-$2,600-$2,600
Advertising-$1,179-$1,179
Insurance-$995-$995
Occupancy-$700-$700
Fees for Services Accounting-$600-$600
All Other Expenses-$519-$519
Other Expenses-$290-$290
Total Functional Expenses$0$65,646$57,052$122,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is available to all trustees and officers for their review. The form 990 was prepared by a volunteer cpa and reveiwed by an independent cpa.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5602694
Phone
9705860406

Signing Officer

Name
Thomas C Dority
Title
Treasurer
Phone
9705860406
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Dority
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Preparer
Marcia L Siebring
Phone
9703921486
Raw XML Appendix386 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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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09705860406
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IRS990/BooksInCareOfDetail/USAddress/City0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080517
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTS ON FD RAISING PRACTICES AND DONOR RELATIONS
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10JJ PTACEK LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt132000
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11701 DAHLIA STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SANTE FE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode087506
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode180220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt010000
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO ALL TRUSTEES AND OFFICERS FOR THEIR REVIEW. THE FORM 990 WAS PREPARED BY A VOLUNTEER CPA AND REVEIWED BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308452
IRS990/TotalAssetsEOYAmt01022090
IRS990/TotalAssetsGrp/BOYAmt0308452
IRS990/TotalAssetsGrp/EOYAmt01022090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0512400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0512400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01357
IRS990/TravelGrp/ManagementAndGeneralAmt03862
IRS990/TravelGrp/TotalAmt05219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101185 COYOTE RUN
IRS990/USAddress/City0ESTES PARK
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKYMOUNTAINPERFORMINGARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705860406
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTES PERFORMANCE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0205602694
ReturnHeader/Filer/PhoneNum09705860406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3077
ReturnHeader/Filer/USAddress/City0ESTES PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731651083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCIA L SIEBRING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101035 37TH AVENUE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0806342576
ReturnHeader/PreparerPersonGrp/PhoneNum09703921486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA L SIEBRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T12:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,090
Liabilities
$512,400
Net assets
$509,690
Revenue
$323,890
Expenses
$122,698
Net income
$201,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.00$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$0.52$0.84$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.12$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.21$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$0.10$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$0.32$0.12$0.20
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.03$0.09$0.06