Civic Intelligence

Wildfire Community Arts Center

990EZ • Fiscal year 2020 • EIN 41-2044202

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

PO Box 386Berthoud, CO 80513

(970) 532-5497

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$37,318

Up $5,274 (+16%) from 2019

Net Assets

Up

$33,986

Up $2,550 (+8.1%) from 2019

Liabilities

Up

$3,332

Up $2,724 (+448%) from 2019

Revenue

Down

$43,066

Down $1,134 (-2.6%) from 2019

Expenses

Down

$40,516

Down $11,312 (-22%) from 2019

Net Income

Up

$2,550

Up $10,178 (+133%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $4,260Liabilities 2009: $02009Assets 2010: $1,507Liabilities 2010: $02010Assets 2012: $13,814Liabilities 2012: $02012Assets 2018: $40,019Liabilities 2018: $955Net Assets 2018: $39,0642018Assets 2019: $32,044Liabilities 2019: $608Net Assets 2019: $31,4362019Assets 2020: $37,318Liabilities 2020: $3,332Net Assets 2020: $33,9862020Assets 2021: $25,030Liabilities 2021: $4,024Net Assets 2021: $21,0062021Assets 2022: $52,284Liabilities 2022: $1,038Net Assets 2022: $51,2462022Assets 2023: $76,812Liabilities 2023: $1,183Net Assets 2023: $75,6292023Assets 2024: $102,500Liabilities 2024: $1,671Net Assets 2024: $100,8292024Assets 2025: $126,275Liabilities 2025: $474Net Assets 2025: $125,8012025

Highlighted filing

2020

Assets$37,318
Liabilities$3,332
Net Assets$33,986

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $22,426Expenses 2009: $21,456Net Income 2009: $9702009Revenue 2010: $26,178Expenses 2010: $28,931Net Income 2010: -$2,7532010Revenue 2012: $30,298Expenses 2012: $28,109Net Income 2012: $2,1892012Revenue 2018: $52,485Expenses 2018: $47,813Net Income 2018: $4,6722018Revenue 2019: $44,200Expenses 2019: $51,828Net Income 2019: -$7,6282019Revenue 2020: $43,066Expenses 2020: $40,516Net Income 2020: $2,5502020Revenue 2021: $18,719Expenses 2021: $31,699Net Income 2021: -$12,9802021Revenue 2022: $107,427Expenses 2022: $77,187Net Income 2022: $30,2402022Revenue 2023: $111,357Expenses 2023: $86,685Net Income 2023: $24,6722023Revenue 2024: $120,796Expenses 2024: $95,594Net Income 2024: $25,2022024Revenue 2025: $134,284Expenses 2025: $107,991Net Income 2025: $26,2932025

Highlighted filing

2020

Revenue$43,066
Expenses$40,516
Net Income$2,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$43,835
Mission and Program Overview

Mission

Building community through the arts

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$23,359$41,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORY OHSSecretaryPT$9,400-$9,400
GABRIELLE SCOTTExecutive DirectorPT$3,600-$3,600
ELIZABETH KEARNEYPresidentPT$0--
DEBORAH L OSTERTreasurer-$0--
LAUREN ROTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wildfire Community Arts Center
EIN
41-2044202
Phone
9705325497
Address
PO BOX 386, BERTHOUD, CO 80513

Signing Officer

Name
Elizabeth Kearney
Title
President
Phone
9705325497
Signed
2021-04-27

Preparer

Firm
Accounting Advisory Services Inc
Address
533 MOUNTAIN AVE, BERTHOUD, CO 80513
Preparer
Deborah L Oster
Phone
9703445697
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Form 990-ez, part iii, line 28, program service accomplishments: due to the covid-19 pandemic our visits to the center dropped: art, dance, special events, drop-in's, just for kix children's dance, and gereral visitors we had a total of approximately 1,480 people walk through our doors in 2020 compared to 6,395 the previous year. However, we did do online classes and a fundraising event that engaged approximately 1,850 people. 2020 started out with the wildfire running all dance, exercise, and yoga classes to full capacity. Through march those consisted of: 4 tap, 1 ballet, 6 just for kix children's dance classes, 1 hula, 3 exercise, and i yoga class weekley. All classes have at least 8 people in them to 18 max, which is about the capacity for the dance floor space. Wildfire had reached an operating volume that was rising and vibrant. March, 2020 changed all that when the dance side of the center was closed due to executive orders from the governor of colorado. The art classes were able to continue with spacing. Our numbers for the afterschool art club were 124 visits. Our number for u-create were 133 visits for saturdays 10am to 2pm all year and tuesdays and thursdays through the summer 10am to noon. We also added a new class called toddler time for younger children which served 23 children between january 1 and march 9, 2020. We held virtual artist's market with a mini-concert. The street fest was cancelled due to covid restrictions. To fill part of the gap caused by the loss of our largest fundraiser, we held an on-line auction of 10 snowboards that were painted by local artists and raised $830 for the center. It is hard to convey the loss of momentum, teachers, students, income and board members that wildfire suffered in 2020. The center is trying to recoup, having been in existence for almost 20 years. It is our hope that the community will come forward and allow wildfire to continue encouraging creativity and community spirit for the future.

Pt V, PBC

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Form 990EZ, Part I, Line 8

RENTAL INCOME 9140.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1266.

Form 990EZ, Part I, Line 16

Advertising & marketing 345.

Form 990EZ, Part I, Line 16

Bank & merchant fees 140.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 7980.

Form 990EZ, Part I, Line 16

Dance studio rent expense 2125.

Form 990EZ, Part I, Line 16

Dues & subscriptions 368.

Form 990EZ, Part I, Line 16

INSURANCE 983.

Form 990EZ, Part I, Line 16

INTERNET & WEBSITE 1269.

Form 990EZ, Part I, Line 16

Meals & entertainment 155.

Form 990EZ, Part I, Line 16

OTHER 172.

Form 990EZ, Part I, Line 16

POSTAGE 55.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 2035.

Form 990EZ, Part I, Line 16

Repairs & maintenance 447.

Form 990EZ, Part I, Line 16

SALES TAX 194.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 1111.

Form 990EZ, Part I, Line 16

SUPPLIES 571.

Form 990EZ, Part I, Line 16

TAXES - PAYROLL 994.

Form 990EZ, Part II, Line 26

SALES TAX LIABILITY

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES 608.

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: DUE TO THE COVID-19 PANDEMIC OUR VISITS TO THE CENTER DROPPED: ART, DANCE, SPECIAL EVENTS, DROP-IN'S, JUST FOR KIX CHILDREN'S DANCE, AND GERERAL VISITORS WE HAD A TOTAL OF APPROXIMATELY 1,480 PEOPLE WALK THROUGH OUR DOORS IN 2020 COMPARED TO 6,395 THE PREVIOUS YEAR. HOWEVER, WE DID DO ONLINE CLASSES AND A FUNDRAISING EVENT THAT ENGAGED APPROXIMATELY 1,850 PEOPLE. 2020 STARTED OUT WITH THE WILDFIRE RUNNING ALL DANCE, EXERCISE, AND YOGA CLASSES TO FULL CAPACITY. THROUGH MARCH THOSE CONSISTED OF: 4 TAP, 1 BALLET, 6 JUST FOR KIX CHILDREN'S DANCE CLASSES, 1 HULA, 3 EXERCISE, AND I YOGA CLASS WEEKLEY. ALL CLASSES HAVE AT LEAST 8 PEOPLE IN THEM TO 18 MAX, WHICH IS ABOUT THE CAPACITY FOR THE DANCE FLOOR SPACE. WILDFIRE HAD REACHED AN OPERATING VOLUME THAT WAS RISING AND VIBRANT. MARCH, 2020 CHANGED ALL THAT WHEN THE DANCE SIDE OF THE CENTER WAS CLOSED DUE TO EXECUTIVE ORDERS FROM THE GOVERNOR OF COLORADO. THE ART CLASSES WERE ABLE TO CONTINUE WITH SPACING. OUR NUMBERS FOR THE AFTERSCHOOL ART CLUB WERE 124 VISITS. OUR NUMBER FOR U-CREATE WERE 133 VISITS FOR SATURDAYS 10AM TO 2PM ALL YEAR AND TUESDAYS AND THURSDAYS THROUGH THE SUMMER 10AM TO NOON. WE ALSO ADDED A NEW CLASS CALLED TODDLER TIME FOR YOUNGER CHILDREN WHICH SERVED 23 CHILDREN BETWEEN JANUARY 1 AND MARCH 9, 2020. WE HELD VIRTUAL ARTIST'S MARKET WITH A MINI-CONCERT. THE STREET FEST WAS CANCELLED DUE TO COVID RESTRICTIONS. TO FILL PART OF THE GAP CAUSED BY THE LOSS OF OUR LARGEST FUNDRAISER, WE HELD AN ON-LINE AUCTION OF 10 SNOWBOARDS THAT WERE PAINTED BY LOCAL ARTISTS AND RAISED $830 FOR THE CENTER. IT IS HARD TO CONVEY THE LOSS OF MOMENTUM, TEACHERS, STUDENTS, INCOME AND BOARD MEMBERS THAT WILDFIRE SUFFERED IN 2020. THE CENTER IS TRYING TO RECOUP, HAVING BEEN IN EXISTENCE FOR ALMOST 20 YEARS. IT IS OUR HOPE THAT THE COMMUNITY WILL COME FORWARD AND ALLOW WILDFIRE TO CONTINUE ENCOURAGING CREATIVITY AND COMMUNITY SPIRIT FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 9140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES 1266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & MARKETING 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 7980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCE STUDIO RENT EXPENSE 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET & WEBSITE 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSES 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL EQUIPMENT 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - PAYROLL 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES 608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705325497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDFIRE COMMUNITY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0412044202
ReturnHeader/Filer/PhoneNum09705325497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ADVISORY SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MOUNTAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERTHOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080513
ReturnHeader/PreparerPersonGrp/PhoneNum09703445697
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L OSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T15:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEARNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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