Civic Intelligence

The Dercum Center

EIN 45-2494334 • 501(c)3 • Lafayette, CO

Profile

Public charity - classical music performances

486 Blue Lake TrailLafayette, CO 80026

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2238%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,423 (-100%) from 2020

Liabilities

Up

$173

Up $173 from 2020

Net Assets

Down

-$173

Down $5,596 (-103%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$250

Down $15,930 (-98%) from 2020

Expenses

Down

$5,846

Down $18,549 (-76%) from 2020

Net Income

Up

-$5,596

Up $2,619 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $2,045Liabilities 2011: $02011Assets 2012: $7,813Liabilities 2012: $02012Assets 2013: $4,596Liabilities 2013: $02013Assets 2014: $5,443Net Assets 2014: $5,4432014Assets 2015: $6,426Net Assets 2015: $6,4262015Assets 2016: $5,513Net Assets 2016: $5,5132016Assets 2017: $10,494Liabilities 2017: $02017Assets 2018: $14,072Net Assets 2018: $14,0722018Assets 2019: $13,638Liabilities 2019: $02019Assets 2020: $5,423Liabilities 2020: $0Net Assets 2020: $5,4232020Assets 2021: $0Liabilities 2021: $173Net Assets 2021: -$1732021

Highlighted filing

2021

Assets$0
Liabilities$173
Net Assets-$173
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,164Expenses 2011: $52,119Net Income 2011: $2,0452011Revenue 2012: $62,246Expenses 2012: $69,796Net Income 2012: -$7,5502012Revenue 2013: $53,423Expenses 2013: $56,640Net Income 2013: -$3,2172013Revenue 2014: $56,516Expenses 2014: $55,668Net Income 2014: $8482014Revenue 2015: $53,655Expenses 2015: $52,672Net Income 2015: $9832015Revenue 2016: $43,067Expenses 2016: $43,980Net Income 2016: -$9132016Revenue 2017: $54,924Expenses 2017: $49,943Net Income 2017: $4,9812017Revenue 2018: $42,764Expenses 2018: $39,186Net Income 2018: $3,5782018Revenue 2019: $35,860Expenses 2019: $36,294Net Income 2019: -$4342019Revenue 2020: $16,180Expenses 2020: $24,395Net Income 2020: -$8,2152020Revenue 2021: $250Expenses 2021: $5,846Net Income 2021: -$5,5962021

Highlighted filing

2021

Revenue$250
Expenses$5,846
Net Income-$5,596
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$173
Net assets
-$173
Revenue
$250
Expenses
$5,846
Net income
-$5,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$0.25$5.85$5.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$16.2$24.4$8.22
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$35.9$36.3$0.43
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$42.8$39.2$3.58
2017Summary only. Only limited summary data is available for this year.$10.5$0.00$54.9$49.9$4.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$5.51$43.1$44.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.43$6.43$53.7$52.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$5.44$5.44$56.5$55.7$0.85
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$53.4$56.6$3.22
2012Summary only. Only limited summary data is available for this year.$7.81$0.00$62.2$69.8$7.55
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$54.2$52.1$2.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$42,764
Mission and Program Overview

Mission

Public charity - classical music performances

Public charity- classical music performances

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC CHARITY- CLASSICAL MUSIC PERFORMANCES$22,201-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI WETHERBEEBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
The Dercum Center
EIN
45-2494334
Phone
9705136556
Address
486 BLUE LAKE TRAIL, LAFAYETTE, CO 80026

Signing Officer

Name
Kari Wetherbee
Title
Bookkeeper
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Djjcpa LLC
Address
1660 LINCOLN ST STE 2620, DENVER, CO 80264
Preparer
Dennis J Johanningmeier
Phone
3033462600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1062”

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1

“OTHER EXPENSES $22201”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI WETHERBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09705136556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03490 MONTEZUMA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI WETHERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY- CLASSICAL MUSIC PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC CHARITY- CLASSICAL MUSIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039186
IRS990EZ/TotalProgramServiceExpensesAmt022201
IRS990EZ/TotalRevenueAmt042764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235301
IRS990ScheduleA/TotalSupportAmt0235301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $22201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WETHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERCUM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DERC
ReturnHeader/Filer/EIN0452494334
ReturnHeader/Filer/PhoneNum09705136556
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 BLUE LAKE TRAIL
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJJCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 LINCOLN ST STE 2620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080264
ReturnHeader/PreparerPersonGrp/PhoneNum03033462600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J JOHANNINGMEIER
ReturnHeader/ReturnTs02019-04-26T11:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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