Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,652 | $15,908 | $144,560 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | $-361,179 | $361,179 | - |
| Other Assets Org | $50,359 | - | - |
| Name | Title |
|---|---|
| Bruce W Warren | President |
| Holly Dapolito | Board Member |
| Kristin Alger | Board Member |
| Lisa Rivard | Board Member |
| Satir De Marco | Board Member |
| Gene Hayworth | Secretary |
| Vicki Maurer | Treasurer |
| Alyson Bell | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Warren carlson & moore, llp warren carlson & moore, llp treasurer president business relationship left hand valley publishing left hand valley publishing president treasurer business relationship”
“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.”
“Board members are familiar with the activities of the organization. These activites are reviewed at monthly board meetings.”
“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.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 397 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/Desc | 0 | SUMMER CONCERT SERIES - ROCK & RAILS THE SERIES OFFERS OPPORTUNITIES TO LOCAL MUSICIANS TO PERFORM A VARIETY OF MUSICAL STYLES, FROM BIG BAND TO SALSA TO CLASSIC ROCK. IN 2020 THE WHISTLESTOP PARK SERVICE BUILDING, KNOWN AS "THE DEPOT" WAS CONSTRUCTED WITH DONATED FUNDS TOTALLING ALMOST 150,000. THE PURPOSE OF THE BUILDING IS TO PROVIDE SHELTER FOR VOLUNTEERS WHO PROVIDE REFRESHMENTS DURING SUMMER CONCERTS, AND TO PROVIDE ON-SITE STORAGE FOR THE FESTIVAL. FIRST USE WAS DELAYED TO 2021 DUE TO COVID. IN 2022, THIRTEEN FREE SUMMER CONCERTS WERE PRESENTED TO THE NIWOT COMMUNITY. THIS SERIES WAS ATTENDED BY MORE THAN 10,000 PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28471 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200168 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROCK N RAILS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SCULPTURE PARK |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S PARK |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LET'S WINE ABOUT WINTER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OKTOBERFEST |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 16122 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 15024 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 7472 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 3942 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3942 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCULPTURE PARK NIWOT SCULPTURE PARK IS A COMMUNITY-SUPPORTED PARK MANAGED BY THE NCAA LOCATED AT THE INTERSECTION OF NIWOT ROAD AND 79TH STREET NEAR DOWNTOWN NIWOT, CO. THE SCULPTURE PARK EXHIBITS WORKS FROM LOCAL, REGIONAL, AND INTERNATIONAL ARTISTS IN AN INTIMATE SETTING OPEN TO THE PUBLIC. PROCEEDS FROM THE SALE OF SCULPTURES ARE INVESTED BACK INTO THE PARK'S EXPANSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23731 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NIWOT 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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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28471 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 40995 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OF ONE HEART |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE FAMILIAR WITH THE ACTIVITIES OF THE ORGANIZATION. THESE ACTIVITES ARE REVIEWED AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLIN EGGEBRECHT |
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