Civic Intelligence

The Old Gallery

990 • Fiscal year 2020 • EIN 30-0499520

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2022

Organization Profilewww.theoldgallery.org
P O Box 431Allenspark, CO 80510

(303) 747-2906

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$1,596,587

No earlier filing loaded for comparison.

Net Assets

$1,156,021

No earlier filing loaded for comparison.

Liabilities

$440,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

$238,078

No earlier filing loaded for comparison.

Expenses

$235,658

No earlier filing loaded for comparison.

Net Income

$2,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,596,587Liabilities 2020: $440,566Net Assets 2020: $1,156,0212020Assets 2021: $1,580,093Liabilities 2021: $427,126Net Assets 2021: $1,152,9672021Assets 2022: $1,491,059Liabilities 2022: $421,485Net Assets 2022: $1,069,5742022Assets 2023: $1,470,500Liabilities 2023: $413,593Net Assets 2023: $1,056,9072023Assets 2024: $1,417,643Liabilities 2024: $410,664Net Assets 2024: $1,006,9792024

Highlighted filing

2020

Assets$1,596,587
Liabilities$440,566
Net Assets$1,156,021
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $238,078Expenses 2020: $235,658Net Income 2020: $2,4202020Revenue 2021: $254,818Expenses 2021: $257,872Net Income 2021: -$3,0542021Revenue 2022: $218,353Expenses 2022: $301,746Net Income 2022: -$83,3932022Revenue 2023: $280,165Expenses 2023: $292,832Net Income 2023: -$12,6672023Revenue 2024: $264,542Expenses 2024: $314,470Net Income 2024: -$49,9282024

Highlighted filing

2020

Revenue$238,078
Expenses$235,658
Net Income$2,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$242,146
Mission and Program Overview

Mission

The mission of The Old Gallery is to provide resources and opportunities to enrich lives in our mountain community. We achieve our mission through a diversity of programs including: an art gallery a food bank a clothes closet and a center for community that hosts a spectrum of events from orchestral concerts to potluck get-togethers.

Operate and maintain a building for use by the community and visitors for programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,856$1,455,064▼ $39,792
Cash and Non-Interest-Bearing Accounts$61,634$101,451▲ $39,817
Savings and Temporary Cash Investments$40,000$40,127▲ $127
Prepaid Expenses and Deferred Charges$2,040$0▼ $2,040
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$0$-55▼ $55
Total Assets$1,598,530$1,596,587▼ $1,943
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,116$420,057▼ $9,059
Accounts Payable and Accrued Expenses$15,813$20,509▲ $4,696
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$444,929$440,566▼ $4,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,601$1,156,021▲ $2,420
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,153,601$1,156,021▲ $2,420
Total Liabilities and Net Assets / Fund Balance$1,598,530$1,596,587▼ $1,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,789$181,721-
Land$97,000--
Equipment$6,275$11,177-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandy SmithBoard of Directors Chair Treasurer
Kevin MillerBoard of Directors Vice Chair
Darlene BushueBoard of Directors Member
Kathy BanichBoard of Directors Member
Rayenell SneadBoard of Directors Member
Susan CarrellBoard of Directors Member
Laurie Von WaldBoard of Directors Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,942
Program Service Revenue
$77,441
Investment Income
$120
Other Revenue
$6,575
All Other Contributions
$119,922
Change in Net Assets
$2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,640
Salaries, Compensation, and Employee Benefits$85,718
Total Fundraising Expense$812
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$78,825$0$78,825
Depreciation Depletion$0$39,792$0$39,792
Occupancy$399$20,871$0$21,270
Interest$0$12,375$0$12,375
Office Expenses$2,566$8,249$812$11,626
Payroll Taxes$0$6,893$0$6,893
All Other Expenses$2,174$1,286$0$3,457
Insurance$0$3,155$0$3,155
Information Technology$0$3,008$0$3,008
Grants to Domestic Individuals$300--$300
Fees for Services Legal$0$200$0$200
Fees for Services Other$100$0$0$100
Advertising$31$0$0$31
Total Functional Expenses$60,069$174,781$812$235,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

“Form 990 is distributed to the Board of Directors by email for the opportunity to review and respond prior to submittal”

Part VI, Line 12C

“Discussed during regular Board Meetings when possible conflict arises and with annual review.”

Part VI, Line 19

“Documents are available upon request and at the annual general meeting which is open to the public”

Filing and Contact Details

Filer

Filer Name
The Old Gallery
EIN
30-0499520
In Care Of
% Laurie Von Wald
Phone
3037472906
Address
P O Box 431, Allenspark, CO 80510

Signing Officer

Name
Jennifer Kawata
Title
Treasurer
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Virtual Fun Run Artist support fees and other sales, $1592, $0, $5319|”

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IRS990/MissionDesc0The mission of The Old Gallery is to provide resources and opportunities to enrich lives in our mountain community. We achieve our mission through a diversity of programs including: an art gallery a food bank a clothes closet and a center for community that hosts a spectrum of events from orchestral concerts to potluck get-togethers.
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IRS990/NetAssetsOrFundBalancesEOYAmt01156021
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0953
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020871
IRS990/OccupancyGrp/ProgramServicesAmt0399
IRS990/OccupancyGrp/TotalAmt021270
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08249
IRS990/OfficeExpensesGrp/ProgramServicesAmt02566
IRS990/OfficeExpensesGrp/TotalAmt011626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc2Food Supplies
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IRS990/OtherExpensesGrp/TotalAmt1127
IRS990/OtherExpensesGrp/TotalAmt21992
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06893
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06893
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,587
Liabilities
$440,566
Net assets
$1,156,021
Revenue
$238,078
Expenses
$235,658
Net income
$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.41$1.01$0.26$0.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$0.25$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.44$1.16$0.24$0.24$0.00