Civic Intelligence

Cliff Cultural Community Center Inc

EIN 20-8624039 • 501(c)3 • Wray, CO

Profile

To support and promote cultural and art activities.

PO Box 329Wray, CO 80758
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$303,457

Down $20,246 (-6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$303,457

Down $20,246 (-6.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$39,538

Up $5,784 (+17%) from 2023

Expenses

Up

$59,784

Up $4,605 (+8.3%) from 2023

Net Income

Up

-$20,246

Up $1,179 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $48,486Liabilities 2011: $4,3782011Assets 2012: $88,509Liabilities 2012: $1,2812012Assets 2013: $305,385Liabilities 2013: $0Net Assets 2013: $305,3852013Assets 2014: $295,164Liabilities 2014: $0Net Assets 2014: $295,1642014Assets 2015: $286,333Liabilities 2015: $0Net Assets 2015: $286,3332015Assets 2016: $267,285Liabilities 2016: $0Net Assets 2016: $267,2852016Assets 2017: $364,821Liabilities 2017: $0Net Assets 2017: $364,8212017Assets 2018: $352,943Liabilities 2018: $0Net Assets 2018: $352,9432018Assets 2019: $388,255Liabilities 2019: $0Net Assets 2019: $388,2552019Assets 2020: $394,925Liabilities 2020: $0Net Assets 2020: $394,9252020Assets 2021: $369,180Liabilities 2021: $0Net Assets 2021: $369,1802021Assets 2022: $345,128Liabilities 2022: $0Net Assets 2022: $345,1282022Assets 2023: $323,703Liabilities 2023: $0Net Assets 2023: $323,7032023Assets 2024: $303,457Liabilities 2024: $0Net Assets 2024: $303,4572024

Highlighted filing

2024

Assets$303,457
Liabilities$0
Net Assets$303,457
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $87,277Expenses 2011: $76,773Net Income 2011: $10,5042011Revenue 2012: $92,101Expenses 2012: $48,981Net Income 2012: $43,1202012Revenue 2013: $261,206Expenses 2013: $43,050Net Income 2013: $218,1562013Revenue 2014: $33,193Expenses 2014: $43,414Net Income 2014: -$10,2212014Revenue 2015: $33,474Expenses 2015: $42,797Net Income 2015: -$9,3232015Revenue 2016: $29,275Expenses 2016: $48,323Net Income 2016: -$19,0482016Revenue 2017: $146,805Expenses 2017: $49,269Net Income 2017: $97,5362017Revenue 2018: $33,320Expenses 2018: $45,198Net Income 2018: -$11,8782018Revenue 2019: $93,589Expenses 2019: $58,277Net Income 2019: $35,3122019Revenue 2020: $67,658Expenses 2020: $60,988Net Income 2020: $6,6702020Revenue 2021: $39,988Expenses 2021: $65,733Net Income 2021: -$25,7452021Revenue 2022: $48,155Expenses 2022: $72,207Net Income 2022: -$24,0522022Revenue 2023: $33,754Expenses 2023: $55,179Net Income 2023: -$21,4252023Revenue 2024: $39,538Expenses 2024: $59,784Net Income 2024: -$20,2462024

Highlighted filing

2024

Revenue$39,538
Expenses$59,784
Net Income-$20,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,457
Liabilities
$0
Net assets
$303,457
Revenue
$39,538
Expenses
$59,784
Net income
-$20,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.40$0.60$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.34$0.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.48$0.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.40$0.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.68$0.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.94$0.58$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.33$0.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.47$0.49$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.33$0.43$0.09
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.33$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$2.61$0.43$2.18
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.92$0.49$0.43
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.87$0.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$66,343
Mission and Program Overview

Mission

To support and promote cultural and art activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,703$303,457▼ $20,246
Land, Buildings, and Equipment, Net$303,437$289,169▼ $14,268
Savings and Temporary Cash Investments$19,603$9,627▼ $9,976
Inventories for Sale or Use-$3,608-
Cash and Non-Interest-Bearing Accounts$663$963▲ $300
Accounts Receivable-$90-
Total Assets$323,703$303,457▼ $20,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,703$303,457▼ $20,246
Total Liabilities and Net Assets / Fund Balance$323,703$303,457▼ $20,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,894$71,290$347,184
Equipment$12,952$129,857$142,809
Other Land Buildings$318$11,058$11,376
Leasehold Improvements$5$9,787$9,792
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ginger WeaverPresident
Sally GilletVice President
Anthony AbodacaBoard Member
Jonnie JohnsonBoard Member
Phyllis MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,423
Program Service Revenue
$95
Investment Income
$0
Other Revenue
$32,020
All Other Contributions
$7,423
Change in Net Assets
$-20,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,544
Salaries, Compensation, and Employee Benefits$16,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,989--$16,989
Depreciation Depletion$14,267--$14,267
Other Salaries and Wages$13,609--$13,609
Advertising$2,819--$2,819
Payroll Taxes$2,631--$2,631
Fees for Services Accounting$2,318--$2,318
Other Expenses$1,800--$1,800
Office Expenses$1,044--$1,044
Total Functional Expenses$59,784$0$0$59,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Cliff Cultural Community Center Inc
EIN
20-8624039
Phone
9703324337
Address
PO Box 329, Wray, CO 80758

Signing Officer

Name
Ginger Weaver
Title
President
Phone
9703324337
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Weaver
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
NE Accounting & Tax Service Inc
Address
PO Box 346, Wray, CO 80758
Preparer
Noah Paulson
Phone
9703324905
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Form 990 is reviewed by the treasurer and the president”

Raw XML Appendix381 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/AllOtherExpensesGrp/TotalAmt00
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt014267
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02318
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2GINGER WEAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703324337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cliff Cultural Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0208624039
ReturnHeader/Filer/PhoneNum09703324337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 329
ReturnHeader/Filer/USAddress/CityNm0Wray
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841251772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NE Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noah Paulson
ReturnHeader/ReturnTs02025-05-13T09:43:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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