Civic Intelligence

Estes Performance Inc

990 • Fiscal year 2015 • EIN 20-5602694

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization Profilewww.rockymountainperformingarts.org
PO Box 3077Estes Park, CO 80517

(970) 586-0406

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,835,517

Flat from 2015

Net Assets

Flat

$1,834,517

Flat from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Flat

$210,390

Flat from 2015

Expenses

Flat

$30,742

Flat from 2015

Net Income

Flat

$179,648

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2015

Assets$1,835,517
Liabilities$1,000
Net Assets$1,834,517
Open 2015 Filing

Operations Trend

Revenue Growth1st 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 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

2015

Revenue$210,390
Expenses$30,742
Net Income$179,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.0
Gross Receipts
$210,390
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,077,676$1,062,663▼ $15,013
Land, Buildings, and Equipment, Net$269,788$348,715▲ $78,927
Cash and Non-Interest-Bearing Accounts$19,031$21,264▲ $2,233
Savings and Temporary Cash Investments-$5,013-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,654,869$1,835,517▲ $180,648
Other Assets Total$288,374$397,862▲ $109,488
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,651,864$1,785,854▲ $133,990
Unrestricted Net Assets$3,005$48,663▲ $45,658
Total Net Assets Fund Balance$1,654,869$1,834,517▲ $179,648
Total Liabilities and Net Assets / Fund Balance$1,654,869$1,835,517▲ $180,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,715-$273,715
Other Land Buildings$75,000-$75,000
Other Assets Org$397,862--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Stanton BlackChair
Adam ShakeDirector
Damien BoyntonDirector
Diane MunoDirector
Jerry RutledgeDirector
Jim PickeringDirector
Julie PharesDirector
Robert GunnDirector
Tom DorityDirector
Ron WilcocksSecretary
Teresa E MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,000
All Other Contributions
$165,390
Change in Net Assets
$179,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$3,275--$3,275
All Other Expenses$2,590--$2,590
Other Expenses$1,412--$1,412
Fees for Services Accounting$1,285--$1,285
Insurance$821--$821
Advertising$25--$25
Total Functional Expenses$30,742$0$0$30,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to the board meeting, the board of directors receive the form 990 and they are encouraged to review the document and be prepared to ask questions at the board meeting.”

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

“Upon request any and all documents, policies and financial statements are copied and given to the individual within one business day.”

Filing and Contact Details

Filer

Filer Name
Estes Performance Inc
EIN
20-5602694
Phone
9705860406
Address
PO BOX 3077, ESTES PARK, CO 80517

Signing Officer

Name
R Stanton Black
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mueller & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Raw XML AppendixShowing 400 of 424 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035370
IRS990/PYRevenuesLessExpensesAmt01145179
IRS990/PYTotalExpensesAmt097370
IRS990/PYTotalProfFndrsngExpnsAmt062000
IRS990/PYTotalRevenueAmt01242549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.80030
IRS990ScheduleA/PublicSupportTotal170Amt01485317
IRS990ScheduleA/SubstantialContributorsTotAmt0325396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810713
IRS990ScheduleA/TotalSupportAmt01865093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEELEY OPTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397862
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01651864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01785854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654869
IRS990/TotalAssetsEOYAmt01835517
IRS990/TotalAssetsGrp/BOYAmt01654869
IRS990/TotalAssetsGrp/EOYAmt01835517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030742
IRS990/TotalFunctionalExpensesGrp/TotalAmt030742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834517
IRS990/TotalProgramServiceExpensesAmt030742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048663
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.rockymountainperformingarts.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,517
Liabilities
$1,000
Net assets
$1,834,517
Revenue
$210,390
Expenses
$30,742
Net income
$179,648
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
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.21$0.03$0.18
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