Civic Intelligence

The Dercum Center

990EZ • Fiscal year 2016 • EIN 45-2494334

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
483 Blue Lake TrailLafayette, CO 80026

(970) 513-6556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,513

Down $913 (-14%) from 2015

Net Assets

Down

$5,513

Down $913 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$43,067

Down $10,588 (-20%) from 2015

Expenses

Down

$43,980

Down $8,692 (-17%) from 2015

Net Income

Down

-$913

Down $1,896 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$5,513
Liabilities-
Net Assets$5,513
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,067
Expenses$43,980
Net Income-$913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$43,067
Mission and Program Overview

Mission

Public charity - classical music performances

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES-$27,124
PROVIDING PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES-$11,663
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Kari Wetherbee
Title
Bookkeeper
Phone
9705136556
Signed
2017-03-21

Preparer

Firm
Smith Brock & Weber LLC
Address
650 SOUTH CHERRY STREET SUITE 425, DENVER, CO 80246-1896
Preparer
James D Weber
Phone
3033998722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Music performances cost of goods sold 27,124 expenses advertising 2,483 supplies 685 total 30,292”

Form 990-ez, Part III, Line 31

“Providing public charity - classical music performances”

Raw XML Appendix116 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 MONTEZUM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05513
IRS990EZ/GrossReceiptsAmt043067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI WETHERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramServiceRevenueAmt04357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043980
IRS990EZ/TotalProgramServiceExpensesAmt038787
IRS990EZ/TotalRevenueAmt043067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243534
IRS990ScheduleA/TotalSupportAmt0243534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC PERFORMANCES COST OF GOODS SOLD 27,124 EXPENSES ADVERTISING 2,483 SUPPLIES 685 TOTAL 30,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING PUBLIC CHARITY - CLASSICAL MUSIC PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WETHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705136556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERCUM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DERC
ReturnHeader/Filer/EIN0452494334
ReturnHeader/Filer/PhoneNum09705136556
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 BLUE LAKE TRAIL
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F63B4D185B17E64B5694994DF416E7D9765E462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341A3B922A8CC14FFE7F43557F69286E264BD7E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412155945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BROCK & WEBER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SOUTH CHERRY STREET SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802461896
ReturnHeader/PreparerPersonGrp/PhoneNum03033998722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEBER
ReturnHeader/ReturnTs02017-04-07T13:23:39+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513
Liabilities
-
Net assets
$5,513
Revenue
$43,067
Expenses
$43,980
Net income
-$913
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits