Civic Intelligence

Artworks Center for Contemporary

EIN 30-0697612 • 501(c)3 • Loveland, CO

Profile

The mission of artworks center for conemporary art is to bring together artists and the community through contemporary art.

PO Box 239Loveland, CO 80539

www.artworksloveland.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$64,886

Up $32,082 (+98%) from 2023

Liabilities

Up

$7,933

Up $1,760 (+29%) from 2023

Net Assets

Up

$56,953

Up $30,322 (+114%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Down

$169,086

Down $19,473 (-10%) from 2023

Expenses

Down

$137,362

Down $35,503 (-21%) from 2023

Net Income

Up

$31,724

Up $16,030 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $14,339Liabilities 2011: $0Net Assets 2011: $14,3392011Assets 2012: $79,297Liabilities 2012: $2,212Net Assets 2012: $77,0852012Assets 2013: $93,402Liabilities 2013: $7,793Net Assets 2013: $85,6092013Assets 2014: $55,935Liabilities 2014: $3,288Net Assets 2014: $52,6472014Assets 2015: $96,085Liabilities 2015: $6,161Net Assets 2015: $89,9242015Assets 2016: $24,071Liabilities 2016: $6,414Net Assets 2016: $17,6572016Assets 2017: $27,356Liabilities 2017: $5,029Net Assets 2017: $22,3272017Assets 2018: $21,073Liabilities 2018: $4,181Net Assets 2018: $16,8922018Assets 2019: $20,603Liabilities 2019: $6,440Net Assets 2019: $14,1632019Assets 2020: $24,613Liabilities 2020: $20,341Net Assets 2020: $4,2722020Assets 2021: $10,756Liabilities 2021: $6,304Net Assets 2021: $4,4522021Assets 2022: $18,567Liabilities 2022: $7,630Net Assets 2022: $10,9372022Assets 2023: $32,804Liabilities 2023: $6,173Net Assets 2023: $26,6312023Assets 2024: $64,886Liabilities 2024: $7,933Net Assets 2024: $56,9532024

Highlighted filing

2024

Assets$64,886
Liabilities$7,933
Net Assets$56,953
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,500Expenses 2011: $38,161Net Income 2011: $14,3392011Revenue 2012: $161,686Expenses 2012: $98,940Net Income 2012: $62,7462012Revenue 2013: $101,021Expenses 2013: $92,497Net Income 2013: $8,5242013Revenue 2014: $48,513Expenses 2014: $81,475Net Income 2014: -$32,9622014Revenue 2015: $166,977Expenses 2015: $129,700Net Income 2015: $37,2772015Revenue 2016: $157,401Expenses 2016: $229,668Net Income 2016: -$72,2672016Revenue 2017: $166,812Expenses 2017: $162,142Net Income 2017: $4,6702017Revenue 2018: $156,742Expenses 2018: $162,177Net Income 2018: -$5,4352018Revenue 2019: $162,718Expenses 2019: $165,447Net Income 2019: -$2,7292019Revenue 2020: $150,726Expenses 2020: $160,617Net Income 2020: -$9,8912020Revenue 2021: $166,541Expenses 2021: $166,361Net Income 2021: $1802021Revenue 2022: $197,529Expenses 2022: $191,047Net Income 2022: $6,4822022Revenue 2023: $188,559Expenses 2023: $172,865Net Income 2023: $15,6942023Revenue 2024: $169,086Expenses 2024: $137,362Net Income 2024: $31,7242024

Highlighted filing

2024

Revenue$169,086
Expenses$137,362
Net Income$31,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,886
Liabilities
$7,933
Net assets
$56,953
Revenue
$169,086
Expenses
$137,362
Net income
$31,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.69$1.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.89$1.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.98$1.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.04$1.67$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.04$1.51$1.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.63$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.57$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.57$2.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.67$1.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.49$0.81$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.62$0.99$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53$0.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$172,716
Mission and Program Overview

Mission

Art works in loveland inc. Provides talented visual artists a stimulating environment, programming and support; a place for the gifted and entrepreneurial career driven artist to create works of art in a market driven world.

The mission of artworks center for conemporary art is to bring together artists and the community through contemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,916$39,608▲ $19,692
Savings and Temporary Cash Investments$8,258$18,607▲ $10,349
Prepaid Expenses and Deferred Charges-$2,995-
Land, Buildings, and Equipment, Net$1,046$1,492▲ $446
Accounts Receivable$1,400--
Total Assets$32,804$64,886▲ $32,082
Other Assets Total$2,184$2,184→ $0
Liabilities
Other Liabilities$6,173$7,933▲ $1,760
Total Liabilities$6,173$7,933▲ $1,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,631$56,953▲ $30,322
Total Net Assets Fund Balance$26,631$56,953▲ $30,322
Total Liabilities and Net Assets / Fund Balance$32,804$64,886▲ $32,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646$32,095$32,741
Other Land Buildings$846$54$900
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennie MillnerPresident
Jules GillenEducation Ch
Elizabeth SurianiExhibitions
Alisha Lee JeffersSecretary
Susan StaleyTreasurer
Cheri WanekaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,237
Program Service Revenue
$128,182
Investment Income
$15
Other Revenue
$5,652
All Other Contributions
$28,737
Change in Net Assets
$31,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,889
Salaries, Compensation, and Employee Benefits$20,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,914--$59,914
Other Salaries and Wages$9,500$9,500-$19,000
Fees for Services Accounting-$7,416-$7,416
Information Technology$5,885--$5,885
Other Expenses$4,519--$4,519
Conferences and Meetings$4,400--$4,400
All Other Expenses$3,659$413-$4,072
Insurance-$3,665-$3,665
Advertising$2,013--$2,013
Office Expenses$1,890--$1,890
Payroll Taxes$1,473--$1,473
Depreciation Depletion$455--$455
Travel-$165-$165
Interest-$5-$5
Total Functional Expenses$116,198$21,164$0$137,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,116
Fundraising Direct Expenses$1,424
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

LiabilityAmount
Studio Security Deposits$6,812
First Bank Cc$1,044
Sales Tax Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Artworks Center for Contemporary
EIN
30-0697612
Phone
9706635555
Address
PO BOX 239, LOVELAND, CO 80539

Signing Officer

Name
Susan Staley
Title
Treasurer
Phone
9706635555
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Millner
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Rodahl & Company Cpas LLC
Address
2038 VERMONT DR UNIT 101, FORT COLLINS, CO 80525
Preparer
Dean Rodahl CPA
Phone
9702070747
Supplemental Narrative

Additional Explanations

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

“Providing incubator studios for early and mid-career visual artists in the loveland community. Studio events are held to provide the community with art events and to provide exposure for the artists.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment”

Raw XML Appendix392 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277478
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610103
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013584
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IRS990ScheduleA/PublicSupportPY509Pct00.82100
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032095
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDIO SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt07933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING INCUBATOR STUDIOS FOR EARLY AND MID-CAREER VISUAL ARTISTS IN THE LOVELAND COMMUNITY. STUDIO EVENTS ARE HELD TO PROVIDE THE COMMUNITY WITH ART EVENTS AND TO PROVIDE EXPOSURE FOR THE ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137362
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IRS990/TotalLiabilitiesGrp/EOYAmt07933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056953
IRS990/TotalOtherProgSrvcExpenseAmt054
IRS990/TotalProgramServiceExpensesAmt0116198
IRS990/TotalProgramServiceRevenueAmt0128182
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064886
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/TotalAmt0165
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0707 W 4TH ST
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTWORKSLOVELAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706635555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTWORKS CENTER FOR CONTEMPORARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ART
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0300697612
ReturnHeader/Filer/PhoneNum09706635555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841568169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODAHL & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02038 VERMONT DR UNIT 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702070747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN RODAHL CPA
ReturnHeader/ReturnTs02025-05-28T14:31:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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