Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Green Box Arts Project
990 • Fiscal year 2018 • EIN 27-2255601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$124,915
Up $76,057 (+156%) from 2017
Net Assets
Up$45,712
Up $1,131 (+2.5%) from 2017
Liabilities
Up$79,203
Up $74,926 (+1752%) from 2017
Revenue And Expenses
Revenue
Up$325,415
Up $20,396 (+6.7%) from 2017
Expenses
Up$324,284
Up $40,127 (+14%) from 2017
Net Income
Down$1,131
Down $19,731 (-95%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $325,415
Mission and Program Overview
Mission
Green box arts project is organized to encourage artists, residents and visitors to participate in the creative arts in the natural beauty of green mountain falls, co. We engage our community through performance, exhibitions, education, conversations, celebrations and an artist-in-residence program.
Green box arts project is organized exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The particular purpose and objects for which the corporation is formed is to encourage artists, residents and visitors to participate in the creative arts in the natural beauty of green moutain falls, colorado. Green box arts project engages our community through performances, exhibitions, education, conversations, celebrations and an artist-in-residence program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,858 | $121,750 | ▲ $72,892 |
| Rtn Earn Endowment Incm Other Fnds | $44,581 | $45,712 | ▲ $1,131 |
| Accounts Receivable | - | $3,165 | - |
| Total Assets | $48,858 | $124,915 | ▲ $76,057 |
| Liabilities | |||
| Deferred Revenue | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $4,213 | $4,139 | ▼ $74 |
| Other Liabilities | $64 | $64 | → $0 |
| Total Liabilities | $4,277 | $79,203 | ▲ $74,926 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $44,581 | $45,712 | ▲ $1,131 |
| Total Liabilities and Net Assets / Fund Balance | $48,858 | $124,915 | ▲ $76,057 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christian K Keesee | President |
| Jocelyn Wall | Board Member |
| Larry Keigwin | Board Member |
| Elizabeth Mee Payne | Secretary |
| Elizabeth K Eickman | Treasurer |
| Carol Blackwood | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,718
- Program Service Revenue
- $7,600
- Investment Income
- $0
- Other Revenue
- $2,097
- All Other Contributions
- $315,718
- Change in Net Assets
- $1,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,284 |
| Total Fundraising Expense | $5,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $38,010 | $38,243 | - | $76,253 |
| Advertising | $48,762 | $2,800 | - | $51,562 |
| All Other Expenses | $9,225 | $6,412 | $2,882 | $18,519 |
| Office Expenses | $5,645 | $1,967 | $1,944 | $9,556 |
| Travel | $6,621 | $1,705 | $1,007 | $9,333 |
| Occupancy | - | $8,227 | - | $8,227 |
| Other Expenses | $7,829 | $11,225 | - | $7,829 |
| Fees for Services Accounting | - | $6,070 | - | $6,070 |
| Insurance | $820 | $4,281 | - | $5,101 |
| Conferences and Meetings | $475 | - | - | $475 |
| Total Functional Expenses | $237,521 | $80,930 | $5,833 | $324,284 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sales Tax Payable | $64 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- 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
“Kirkpatrick family affiliated fund kirkpatrick family affiliated fund chairman director business relationship historic green mountain falls fdn historic green mountain falls fdn president director business relationship historic green mountain falls fdn historic green mountain falls fdn president trustee business relationship historic green mountain falls fdn historic green mountain falls fdn president trustee business relationship christian keesee larry keigwin chairman member family relationship”
Form 990, Page 6, Part VI, Line 11B
“The entire board was provided a copy of this form 990 before it was filed.”
Form 990, Page 6, Part VI, Line 12C
“(a) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“On request, a paper or electronic copy of the 990 will be made available.”
Filing and Contact Details
Filer
- Filer Name
- Green Box Arts Project
- EIN
- 27-2255601
- Phone
- 4057673714
- Address
- PO BOX 1, GREEN MOUNTAIN FALLS, CO 80819
Signing Officer
- Name
- Elizabeth K Eickman
- Title
- Treasurer
- Phone
- 4057673702
- Signed
- 2019-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christian K Keesee
- Formed
- 2009
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 37
Preparer
- Firm
- Fd Thompson & Co Plc
- Address
- 13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
- Preparer
- Steven J Rothaus
- Phone
- 4056036400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Green box arts project is organized exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The particular purpose and objects for which the corporation is formed is to encourage artists, residents and visitors to participate in the creative arts in the natural beauty of green moutain falls, colorado. Green box arts project engages our community through performances, exhibitions, education, conversations, celebrations and an artist-in-residence program.”
Form 990, Part IX, Line 11G
“Contract labor 37,275 38,199 0 fees - other 735 44 0 total 38,010 38,243 0”
Raw XML Appendix354 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1229630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15068 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1246598 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN BOX ARTS PROJECT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PARTICULAR PURPOSE AND OBJECTS FOR WHICH THE CORPORATION IS FORMED IS TO ENCOURAGE ARTISTS, RESIDENTS AND VISITORS TO PARTICIPATE IN THE CREATIVE ARTS IN THE NATURAL BEAUTY OF GREEN MOUTAIN FALLS, COLORADO. GREEN BOX ARTS PROJECT ENGAGES OUR COMMUNITY THROUGH PERFORMANCES, EXHIBITIONS, EDUCATION, CONVERSATIONS, CELEBRATIONS AND AN ARTIST-IN-RESIDENCE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIRKPATRICK FAMILY AFFILIATED FUND KIRKPATRICK FAMILY AFFILIATED FUND CHAIRMAN DIRECTOR BUSINESS RELATIONSHIP HISTORIC GREEN MOUNTAIN FALLS FDN HISTORIC GREEN MOUNTAIN FALLS FDN PRESIDENT DIRECTOR BUSINESS RELATIONSHIP HISTORIC GREEN MOUNTAIN FALLS FDN HISTORIC GREEN MOUNTAIN FALLS FDN PRESIDENT TRUSTEE BUSINESS RELATIONSHIP HISTORIC GREEN MOUNTAIN FALLS FDN HISTORIC GREEN MOUNTAIN FALLS FDN PRESIDENT TRUSTEE BUSINESS RELATIONSHIP CHRISTIAN KEESEE LARRY KEIGWIN CHAIRMAN MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD WAS PROVIDED A COPY OF THIS FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON REQUEST, A PAPER OR ELECTRONIC COPY OF THE 990 WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 37,275 38,199 0 FEES - OTHER 735 44 0 TOTAL 38,010 38,243 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48858 |
| IRS990/TotalAssetsEOYAmt | 0 | 124915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315718 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5833 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325415 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124915 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1007 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/TravelGrp/TotalAmt | 0 | 9333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/USAddress/CityNm | 0 | GREEN MOUNTAIN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80819 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENBOXARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH K EICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057673702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN BOX ARTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 272255601 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057673714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN MOUNTAIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1912591FBD8340F6740BAE96EE338A4B91FFB9F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFA8D10E876C6559C3AE9FCB2CB53B5D4393FB05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731488601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FD THOMPSON & CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13320 N MACARTHUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731423021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056036400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J ROTHAUS |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T14:10:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $124,915
- Liabilities
- $79,203
- Net assets
- $45,712
- Revenue
- $325,415
- Expenses
- $324,284
- Net income
- $1,131