Civic Intelligence

Green Box Arts Project

990 • Fiscal year 2020 • EIN 27-2255601

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.GREENBOXARTS.ORG
PO Box 1Green Mountain Falls, CO 80819

(405) 767-3702

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

538%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$408,690

Up $344,679 (+538%) from 2019

Net Assets

Up

$391,537

Up $329,085 (+527%) from 2019

Liabilities

Up

$17,153

Up $15,594 (+1000%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Down

$624,895

Down $252,410 (-29%) from 2019

Expenses

Down

$295,810

Down $564,754 (-66%) from 2019

Net Income

Up

$329,085

Up $312,344 (+1866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2014: $13,183Net Assets 2014: $13,1832014Assets 2015: $32,669Liabilities 2015: $0Net Assets 2015: $32,6692015Assets 2016: $23,719Liabilities 2016: $0Net Assets 2016: $23,7192016Assets 2017: $48,858Liabilities 2017: $4,277Net Assets 2017: $44,5812017Assets 2018: $124,915Liabilities 2018: $79,203Net Assets 2018: $45,7122018Assets 2019: $64,011Liabilities 2019: $1,559Net Assets 2019: $62,4522019Assets 2020: $408,690Liabilities 2020: $17,153Net Assets 2020: $391,5372020Assets 2021: $251,699Liabilities 2021: $137,822Net Assets 2021: $113,8772021Assets 2022: $797,574Liabilities 2022: $628,788Net Assets 2022: $168,7862022Assets 2023: $74,176Liabilities 2023: $45,582Net Assets 2023: $28,5942023Assets 2024: $186,158Liabilities 2024: $53,705Net Assets 2024: $132,4532024

Highlighted filing

2020

Assets$408,690
Liabilities$17,153
Net Assets$391,537
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $184,970Expenses 2014: $180,493Net Income 2014: $4,4772014Revenue 2015: $216,021Expenses 2015: $196,535Net Income 2015: $19,4862015Revenue 2016: $248,564Expenses 2016: $257,956Net Income 2016: -$9,3922016Revenue 2017: $305,019Expenses 2017: $284,157Net Income 2017: $20,8622017Revenue 2018: $325,415Expenses 2018: $324,284Net Income 2018: $1,1312018Revenue 2019: $877,305Expenses 2019: $860,564Net Income 2019: $16,7412019Revenue 2020: $624,895Expenses 2020: $295,810Net Income 2020: $329,0852020Revenue 2021: $413,437Expenses 2021: $691,096Net Income 2021: -$277,6592021Revenue 2022: $942,577Expenses 2022: $887,774Net Income 2022: $54,8032022Revenue 2023: $1,007,667Expenses 2023: $1,147,860Net Income 2023: -$140,1932023Revenue 2024: $1,248,720Expenses 2024: $1,144,967Net Income 2024: $103,7532024

Highlighted filing

2020

Revenue$624,895
Expenses$295,810
Net Income$329,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$624,895
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,589$406,550▲ $365,961
Rtn Earn Endowment Incm Other Fnds$62,452$391,537▲ $329,085
Accounts Receivable$23,422--
Prepaid Expenses and Deferred Charges-$2,140-
Total Assets$64,011$408,690▲ $344,679
Liabilities
Accounts Payable and Accrued Expenses$1,559$17,153▲ $15,594
Total Liabilities$1,559$17,153▲ $15,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,452$391,537▲ $329,085
Total Liabilities and Net Assets / Fund Balance$64,011$408,690▲ $344,679
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christian K KeeseePresident
Carol BlackwoodVice President
Jocelyn WallBoard Member
Larry KeigwinBoard Member
Elizabeth Mee PayneSecretary
Elizabeth K EickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600
All Other Contributions
$624,295
Change in Net Assets
$329,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,810
Total Fundraising Expense$19,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$60,461-$10,650$71,111
Fees for Services Management$31,717$11,358-$43,075
Other Expenses$933$9,831$6,375$10,764
All Other Expenses$3,692$2,441$90$6,223
Travel$5,843$81$12$5,936
Occupancy-$5,432-$5,432
Fees for Services Other$3,822-$875$4,697
Insurance-$2,287-$2,287
Office Expenses$441$1,404$265$2,110
Fees for Services Accounting-$1,394-$1,394
Total Functional Expenses$242,565$34,228$19,017$295,810
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
Yes
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Green Box Arts Project
EIN
27-2255601
Phone
4057673702
Address
PO BOX 1, GREEN MOUNTAIN FALLS, CO 80819

Signing Officer

Name
Elizabeth K Eickman
Title
Treasurer
Signed
2021-08-11
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

Preparer

Firm
A Sue Morrison CPA
Address
3801-3 NW 63RD STREET, OKLAHOMA CITY, OK 73116
Preparer
A Sue Morrison
Phone
4058336900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“Catering 418.50 classes activities supplies -0- equipment rental 277.43 hospitality -0- membership-dues 1561.00 other xps 20.00 property maintenance supplies 2345.96 fees 1600”

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IRS990/MissionDesc0GREEN 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.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064011
IRS990/TotalAssetsEOYAmt0408690
IRS990/TotalAssetsGrp/BOYAmt064011
IRS990/TotalAssetsGrp/EOYAmt0408690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295810
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IRS990/TotalProgramServiceExpensesAmt0242565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624895
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408690
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt05843
IRS990/TravelGrp/TotalAmt05936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0GREEN MOUNTAIN FALLS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080819
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GREENBOXARTS.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH K EICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BOX ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0272255601
ReturnHeader/Filer/PhoneNum04057673702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801-3 NW 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058336900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SUE MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T10:44:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH EICKMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREASURER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,690
Liabilities
$17,153
Net assets
$391,537
Revenue
$624,895
Expenses
$295,810
Net income
$329,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.41$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.62$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$0.33$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.31$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.18$0.00