Civic Intelligence

Steamboat Spgs Council of the Arts & Steamboat Springs Arts Council

990 • Fiscal year 2013 • EIN 23-7170977

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.steamboatarts.org
PO Box 77428480477

(970) 879-9008

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

39th percentile

$5,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,004,157

Up $10,313 (+1.0%) from 2012

Net Assets

Up

$997,209

Up $6,694 (+0.7%) from 2012

Liabilities

Up

$6,948

Up $3,619 (+109%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$193,908

No earlier filing loaded for comparison.

Expenses

Up

$190,314

Up $11,601 (+6.5%) from 2012

Net Income

$3,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $993,844Liabilities 2012: $3,329Net Assets 2012: $990,5152012Assets 2013: $1,004,157Liabilities 2013: $6,948Net Assets 2013: $997,2092013Assets 2015: $982,321Liabilities 2015: $22,978Net Assets 2015: $959,3432015Assets 2016: $913,588Liabilities 2016: $6,895Net Assets 2016: $906,6932016Assets 2017: $1,016,440Liabilities 2017: $3,646Net Assets 2017: $1,012,7942017Assets 2018: $883,440Liabilities 2018: $5,974Net Assets 2018: $877,4662018Assets 2019: $1,025,252Liabilities 2019: $13,126Net Assets 2019: $1,012,1262019Assets 2020: $1,391,302Liabilities 2020: $175,883Net Assets 2020: $1,215,4192020Assets 2021: $1,466,556Liabilities 2021: $174,969Net Assets 2021: $1,291,5872021Assets 2022: $1,353,315Liabilities 2022: $244,008Net Assets 2022: $1,109,3072022Assets 2023: $1,343,827Liabilities 2023: $163,073Net Assets 2023: $1,180,7542023Assets 2024: $1,468,445Liabilities 2024: $217,058Net Assets 2024: $1,251,3872024

Highlighted filing

2013

Assets$1,004,157
Liabilities$6,948
Net Assets$997,209
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $178,7132012Revenue 2013: $193,908Expenses 2013: $190,314Net Income 2013: $3,5942013Revenue 2015: $533,654Expenses 2015: $525,696Net Income 2015: $7,9582015Revenue 2016: $375,301Expenses 2016: $459,153Net Income 2016: -$83,8522016Revenue 2017: $480,287Expenses 2017: $444,373Net Income 2017: $35,9142017Revenue 2018: $457,790Expenses 2018: $510,330Net Income 2018: -$52,5402018Revenue 2019: $526,994Expenses 2019: $493,255Net Income 2019: $33,7392019Revenue 2020: $634,311Expenses 2020: $523,770Net Income 2020: $110,5412020Revenue 2021: $654,211Expenses 2021: $612,283Net Income 2021: $41,9282021Revenue 2022: $559,606Expenses 2022: $522,406Net Income 2022: $37,2002022Revenue 2023: $516,924Expenses 2023: $556,884Net Income 2023: -$39,9602023Revenue 2024: $576,438Expenses 2024: $553,549Net Income 2024: $22,8892024

Highlighted filing

2013

Revenue$193,908
Expenses$190,314
Net Income$3,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$216,617
Mission and Program Overview

Mission

The Steamboat Springs Arts Council is devoted to supporting and promoting arts and culture in the Yampa Valley, through the planning and production of arts and humanities programs and initiatives that have a positive educational and cultural impact on our community and by being excellent stewards of the 1908 historic train depot.

Support the arts throughout the Yampa Valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,336$795,268▼ $90,068
Other Notes and Loans Receivable, Net$15,000$60,140▲ $45,140
Cash and Non-Interest-Bearing Accounts$2,162$6,966▲ $4,804
Accounts Receivable$821$2,821▲ $2,000
Total Assets$993,844$1,004,157▲ $10,313
Other Assets Total$90,525$138,962▲ $48,437
Liabilities
Accounts Payable and Accrued Expenses$3,329$6,948▲ $3,619
Total Liabilities$3,329$6,948▲ $3,619
Net Assets / Fund Balance
Unrestricted Net Assets$985,530$986,099▲ $569
Temporarily Rstr Net Assets$4,985$11,110▲ $6,125
Total Net Assets Fund Balance$990,515$997,209▲ $6,694
Total Liabilities and Net Assets / Fund Balance$993,844$1,004,157▲ $10,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$689--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mical HutsonCo-Executive DirectorFT$5,900$5,900
Kim KeithCo-Executive DirectorFT$4,375$4,375

Board Members and Trustees

NameTitle
Sue OehmePresident
JOHN SANT'AMBROGIODirector
Mark RasumussenDirector
Paula SalkyDirector
Scott WitherDirector
Katy KrizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,741
Program Service Revenue
$36,139
Investment Income
$737
Other Revenue
$-22,709
All Other Contributions
$54,628
Change in Net Assets
$3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,697
Other Expenses$56,269
Total Fundraising Expense$31,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,656$16,657$16,656$49,969
Benefits to Members$47,348--$47,348
Current Officers, Directors, Trustees, and Key Employees$7,515$7,515$7,515$22,545
Occupancy$9,000$9,000$0$18,000
Payroll Taxes$3,873$3,873$3,872$11,618
Office Expenses$4,000$4,230$2,459$10,689
Insurance$7,410$1,456$0$8,866
Fees for Services Accounting$3,500$1,037$1,000$5,537
Advertising$4,697$0$0$4,697
Fees for Services Management$1,000$2,500$0$3,500
Other Employee Benefits$0$2,565$0$2,565
Conferences and Meetings$0$1,564$0$1,564
Travel$0$800$0$800
Other Expenses$585$0$0$585
Interest$0$42$0$42
Total Functional Expenses$107,029$51,783$31,502$190,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,709
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
23-7170977
Phone
9708799008

Signing Officer

Name
Katherine Kriz
Title
Treasurer
Phone
9708799008
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Bursek
Formed
1972
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Preparer
Clark Davidson
Phone
9708198546
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Accountant, Treasurer and Executive Director met to go over the return;”

Pt VI, Line 11B

“the return was subsequently presented to all members at the”

Pt VI, Line 11B

“first board meeting following filing.”

Pt VI, Line 12C

“The organization is located in a small town and has a small”

Pt VI, Line 12C

“board; the ED and the Board discuss conflict potentials”

Pt VI, Line 12C

“at monthly board meetings.”

Pt VI, Line 15A

“The board addressed the key personnel's salaries more than”

Pt VI, Line 15A

“once during 2012; and, the board is familiar with local”

Pt VI, Line 15A

“pay and knows its employees all work under market.”

Pt VI, Line 19

“Documents are available to any requesting member of the public.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members have the power to elect all of the board members.”

Form 990, Part III, Line 4D

“Multiple programs for members and the community. 33439. 9000. 24000.”

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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/PYProgramServiceRevenueAmt022286
IRS990/PYRevenuesLessExpensesAmt0135877
IRS990/PYSalariesCompEmpBnftPaidAmt077167
IRS990/PYTotalExpensesAmt0178713
IRS990/PYTotalRevenueAmt0314590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391537
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03516
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553537
IRS990ScheduleA/TotalSupportAmt01557053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Public Art
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Depot
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accountant, Treasurer and Executive Director met to go over the return;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the return was subsequently presented to all members at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2first board meeting following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is located in a small town and has a small
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board; the ED and the Board discuss conflict potentials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board addressed the key personnel's salaries more than
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7once during 2012; and, the board is familiar with local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8pay and knows its employees all work under market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Documents are available to any requesting member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The members have the power to elect all of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MULTIPLE PROGRAMS FOR MEMBERS AND THE COMMUNITY. 33439. 9000. 24000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01004157
IRS990/TotalAssetsGrp/BOYAmt0993844
IRS990/TotalAssetsGrp/EOYAmt01004157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179741
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190314
IRS990/TotalGrossUBIAmt0-21972
IRS990/TotalLiabilitiesBOYAmt03329
IRS990/TotalLiabilitiesEOYAmt06948
IRS990/TotalLiabilitiesGrp/BOYAmt03329
IRS990/TotalLiabilitiesGrp/EOYAmt06948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997209
IRS990/TotalOtherProgSrvcExpenseAmt033439
IRS990/TotalOtherProgSrvcGrantAmt09000
IRS990/TotalOtherProgSrvcRevenueAmt024000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036139
IRS990/TotalProgramServiceExpensesAmt0107029
IRS990/TotalProgramServiceRevenueAmt036139
IRS990/TotalReportableCompFromOrgAmt010275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21972
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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
$1,004,157
Liabilities
$6,948
Net assets
$997,209
Revenue
$193,908
Expenses
$190,314
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.25$0.58$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.22$0.63$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.53$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.38$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.53$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.18