Civic Intelligence

Niwot Cultural Arts Association

EIN 26-4164620 • 501(c)3 • Niwot, CO

Profile

Ncaa provides support, encouragement and funding for cultural arts and all mediums of artistic expression in the niwot area, including but not limited to, performance art, painting, sculpture, weaving, quilting, music, dance, movement, drama, oral interpretation, storytelling, oral expression, creative writing, local cultural history, native american cultural history, and western american cultural history.

PO Box 733Niwot, CO 80544-0733

www.niwotarts.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$772,460

Up $64,968 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$772,460

Up $64,968 (+9.2%) from 2023

Revenue

Up

$351,641

Up $110,295 (+46%) from 2023

Expenses

Up

$286,673

Up $20,411 (+7.7%) from 2023

Net Income

Up

$64,968

Up $89,884 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $222,658Liabilities 2014: $0Net Assets 2014: $222,6582014Assets 2015: $499,125Liabilities 2015: $0Net Assets 2015: $499,1252015Assets 2016: $663,211Liabilities 2016: $0Net Assets 2016: $663,2112016Assets 2017: $610,389Liabilities 2017: $0Net Assets 2017: $610,3892017Assets 2018: $592,042Liabilities 2018: $0Net Assets 2018: $592,0422018Assets 2019: $617,906Liabilities 2019: $0Net Assets 2019: $617,9062019Assets 2020: $628,714Liabilities 2020: $0Net Assets 2020: $628,7142020Assets 2021: $604,346Liabilities 2021: $3,009Net Assets 2021: $601,3372021Assets 2022: $732,408Liabilities 2022: $0Net Assets 2022: $732,4082022Assets 2023: $707,492Liabilities 2023: $0Net Assets 2023: $707,4922023Assets 2024: $772,460Liabilities 2024: $0Net Assets 2024: $772,4602024

Highlighted filing

2024

Assets$772,460
Liabilities$0
Net Assets$772,460

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $249,424Expenses 2014: $96,439Net Income 2014: $152,9852014Revenue 2015: $402,990Expenses 2015: $126,523Net Income 2015: $276,4672015Revenue 2016: $304,710Expenses 2016: $140,624Net Income 2016: $164,0862016Revenue 2017: $185,132Expenses 2017: $237,954Net Income 2017: -$52,8222017Revenue 2018: $225,686Expenses 2018: $244,033Net Income 2018: -$18,3472018Revenue 2019: $232,810Expenses 2019: $206,946Net Income 2019: $25,8642019Revenue 2020: $115,266Expenses 2020: $104,458Net Income 2020: $10,8082020Revenue 2021: $223,773Expenses 2021: $251,150Net Income 2021: -$27,3772021Revenue 2022: $405,481Expenses 2022: $274,410Net Income 2022: $131,0712022Revenue 2023: $241,346Expenses 2023: $266,262Net Income 2023: -$24,9162023Revenue 2024: $351,641Expenses 2024: $286,673Net Income 2024: $64,9682024

Highlighted filing

2024

Revenue$351,641
Expenses$286,673
Net Income$64,968

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$351,641
Mission and Program Overview

Mission

Ncaa provides support, encouragement and funding for cultural arts and all mediums of artistic expression in the niwot area, including but not limited to, performance art, painting, sculpture, weaving, quilting, music, dance, movement, drama, oral interpretation, storytelling, oral expression, creative writing, local cultural history, native american cultural history, and western american cultural history.

The corporation provides support, encouragement and funding for cultural arts and all mediums of artistic expression in the niwot area, including but not limited to, performance art, painting, sculpture, weaving, quilting, music, dance, movement, drama, oral interpretation, storytelling, oral expression, creative writing, local cultural history, native american cultural history, and western american cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,859$419,719▼ $35,140
Cash and Non-Interest-Bearing Accounts$102,465$151,823▲ $49,358
Accounts Receivable-$750-
Total Assets$707,492$772,460▲ $64,968
Other Assets Total$150,168$200,168▲ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,492$772,460▲ $64,968
Total Net Assets Fund Balance$707,492$772,460▲ $64,968
Total Liabilities and Net Assets / Fund Balance$707,492$772,460▲ $64,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,652$15,908$144,560
Land$60,000-$60,000
Other Land Buildings$-361,179$361,179-
Other Assets Org$50,359--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce W WarrenPresident
Holly DapolitoBoard Member
Kristin AlgerBoard Member
Lisa RivardBoard Member
Satir De MarcoBoard Member
Gene HayworthSecretary
Vicki MaurerTreasurer
Alyson BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,700
Program Service Revenue
$237,941
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,700
Change in Net Assets
$64,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,202
Grants and Similar Amounts Paid$28,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,140--$40,140
Grants to Domestic Orgs$28,471--$28,471
Other Expenses$20,644--$20,644
Office Expenses-$7,496-$7,496
Advertising-$397-$397
Total Functional Expenses$278,780$7,893$0$286,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

Warren carlson & moore, llp warren carlson & moore, llp treasurer president business relationship left hand valley publishing left hand valley publishing president treasurer business relationship

Form 990, Page 6, Part VI, Line 11B

A copy of the draft tax return is provided to the president of the board of directors and the treasurer prior to filing. The draft return is reviewed and approved by the entire board before the final version is released.

Form 990, Page 6, Part VI, Line 12C

Board members are familiar with the activities of the organization. These activites are reviewed at monthly board meetings.

Form 990, Page 6, Part VI, Line 19

A full copy of the tax return is available for review by the public upon request and is posted on the colorado secretary of state's website as part of the registration process for charitable organizations.

Filing and Contact Details

Filer

Filer Name
Niwot Cultural Arts Association
EIN
26-4164620
Phone
3036522433
Address
PO BOX 733, NIWOT, CO 80544-0733

Signing Officer

Name
Bruce W Warren
Title
President
Phone
3036522433
Signed
2025-11-12

Organization Details

Principal Officer
Bruce W Warren
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
H&e Business and Tax Consultants LLC
Address
PO BOX 1127, NIWOT, CO 80544-1127
Preparer
Collin Eggebrecht
Phone
3036528282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ncaa provides support, encouragement and funding for cultural arts and all mediums of artistic expression in the niwot area, including but not limited to, performance art, painting, sculpture, weaving, quilting, music, dance, movement, drama, oral interpretation, storytelling, oral expression, creative writing, local cultural history, native american cultural history, and western american cultural history.

Form 990, Page 2, Part III, Line 4D

Other activities supported by the organization are: sponsor or support art displays, concerts, plays, historical displays and projects; provide monetary support for artists and art projects; apply for grants and funding to support the arts and the promotion of culture in the niwot area; sponsor or support creative writing projects and community gatherings to support literature and the arts; acquire and own property, both real and personal, including a community park for public artistic performances and display of artwork and historical artifacts; offer support and encouragement, including administrative support, to other non-profit organizations providing services and activities which are consistent with the purposes of the corporation.

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IRS990/ProgSrvcAccomActy3Grp/Desc0NIWOT CHILDREN'S PARK THE PARK OPENED IN 2016 AND SERVES APPROXIMATELY 3,000 VISITORS PER YEAR. THE PARK INCLUDES A READING TREE TO SUPPORT THE ROTARY'S LITERACY PROGRAM, A MAMMOTH PLAY SCULPTURE WHICH REFLECTS THE PREHISTORIC HISTORY OF THE AREA, AND A LARGE PLAY FIELD FOR OTHER OUTDOOR ACTIVITIES. THE PARK IS USED FOR MANY ARTISTIC AND CULTURAL PRESENTATIONS AND ACTIVITIES, INCLUDING CHILDREN'S ART, HISTORIC ARTIFACTS, AND PROGRAMS ADDRESSING THE CULTURAL HISTORY OF THE AREA, SUCH AS PREHISTORIC, NATIVE AMERICAN, AND RAILROAD HISTORY.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCAA PROVIDES SUPPORT, ENCOURAGEMENT AND FUNDING FOR CULTURAL ARTS AND ALL MEDIUMS OF ARTISTIC EXPRESSION IN THE NIWOT AREA, INCLUDING BUT NOT LIMITED TO, PERFORMANCE ART, PAINTING, SCULPTURE, WEAVING, QUILTING, MUSIC, DANCE, MOVEMENT, DRAMA, ORAL INTERPRETATION, STORYTELLING, ORAL EXPRESSION, CREATIVE WRITING, LOCAL CULTURAL HISTORY, NATIVE AMERICAN CULTURAL HISTORY, AND WESTERN AMERICAN CULTURAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES SUPPORTED BY THE ORGANIZATION ARE: SPONSOR OR SUPPORT ART DISPLAYS, CONCERTS, PLAYS, HISTORICAL DISPLAYS AND PROJECTS; PROVIDE MONETARY SUPPORT FOR ARTISTS AND ART PROJECTS; APPLY FOR GRANTS AND FUNDING TO SUPPORT THE ARTS AND THE PROMOTION OF CULTURE IN THE NIWOT AREA; SPONSOR OR SUPPORT CREATIVE WRITING PROJECTS AND COMMUNITY GATHERINGS TO SUPPORT LITERATURE AND THE ARTS; ACQUIRE AND OWN PROPERTY, BOTH REAL AND PERSONAL, INCLUDING A COMMUNITY PARK FOR PUBLIC ARTISTIC PERFORMANCES AND DISPLAY OF ARTWORK AND HISTORICAL ARTIFACTS; OFFER SUPPORT AND ENCOURAGEMENT, INCLUDING ADMINISTRATIVE SUPPORT, TO OTHER NON-PROFIT ORGANIZATIONS PROVIDING SERVICES AND ACTIVITIES WHICH ARE CONSISTENT WITH THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WARREN CARLSON & MOORE, LLP WARREN CARLSON & MOORE, LLP TREASURER PRESIDENT BUSINESS RELATIONSHIP LEFT HAND VALLEY PUBLISHING LEFT HAND VALLEY PUBLISHING PRESIDENT TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE DRAFT TAX RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING. THE DRAFT RETURN IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE THE FINAL VERSION IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE FAMILIAR WITH THE ACTIVITIES OF THE ORGANIZATION. THESE ACTIVITES ARE REVIEWED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A FULL COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST AND IS POSTED ON THE COLORADO SECRETARY OF STATE'S WEBSITE AS PART OF THE REGISTRATION PROCESS FOR CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036522433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIWOT CULTURAL ARTS ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLIN EGGEBRECHT
ReturnHeader/ReturnTs02025-11-13T18:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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