Civic Intelligence

Rino Art District

990EZ • Fiscal year 2014 • EIN 45-4367396

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A

View Organization Page

3611 Chestnut PlaceDenver, CO 80216

(303) 913-7508

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,608

No earlier filing loaded for comparison.

Net Assets

$47,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$69,884

No earlier filing loaded for comparison.

Expenses

$42,300

No earlier filing loaded for comparison.

Net Income

$27,584

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.

$4.0M$2.0M$0-$2.0MAssets 2014: $47,608Net Assets 2014: $47,6082014Assets 2015: $54,204Liabilities 2015: $69,3092015Assets 2016: $31,660Liabilities 2016: $46,3502016Assets 2017: $80,551Liabilities 2017: $136,1432017Assets 2018: $154,791Liabilities 2018: $312,838Net Assets 2018: -$158,0472018Assets 2019: $227,109Liabilities 2019: $77,967Net Assets 2019: $149,1422019Assets 2020: $953,402Liabilities 2020: $100,701Net Assets 2020: $852,7012020Assets 2021: $2,082,867Liabilities 2021: $3,453,121Net Assets 2021: -$1,370,2542021Assets 2022: $1,661,403Liabilities 2022: $2,185,056Net Assets 2022: -$523,6532022Assets 2023: $3,318,680Liabilities 2023: $1,341,406Net Assets 2023: $1,977,2742023

Highlighted filing

2014

Assets$47,608
Liabilities-
Net Assets$47,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $69,884Expenses 2014: $42,300Net Income 2014: $27,5842014Revenue 2015: $131,159Expenses 2015: $193,773Net Income 2015: -$62,6142015Revenue 2016: $182,439Expenses 2016: $197,128Net Income 2016: -$14,6892016Revenue 2017: $156,707Expenses 2017: $213,447Net Income 2017: -$56,7402017Revenue 2018: $1,554,892Expenses 2018: $1,653,908Net Income 2018: -$99,0162018Revenue 2019: $1,991,027Expenses 2019: $1,684,031Net Income 2019: $306,9962019Revenue 2020: $2,563,104Expenses 2020: $1,879,189Net Income 2020: $683,9152020Revenue 2021: $2,141,128Expenses 2021: $4,364,084Net Income 2021: -$2,222,9562021Revenue 2022: $2,355,660Expenses 2022: $1,509,059Net Income 2022: $846,6012022Revenue 2023: $4,203,779Expenses 2023: $1,702,852Net Income 2023: $2,500,9272023

Highlighted filing

2014

Revenue$69,884
Expenses$42,300
Net Income$27,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$69,884
Mission and Program Overview

Mission

Build a stronger community of creative individuals and businesses. Create an attractive area for people to live visit engage and shop. Spread awareness about Rino in Denver in Colorado and nationally. Provide education about the arts creative work and neighborhood revitalization. Ensure economic vitality vibrancy and job creation. Establish a permanent artistic element that fosters the growth of District and remains at the core of the District.

To promote art and artists in the denver area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.--
TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WEILPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Rino Art District
EIN
45-4367396
Address
3611 CHESTNUT PLACE, DENVER, CO 80216

Signing Officer

Name
Tracy Weil
Title
President
Signed
2015-06-15

Preparer

Firm
Accounting & Tax Solutions Inc
Address
710 KIPLING ST STE 305, LAKEWOOD, CO 80215-8006
Preparer
John R Schroteea
Phone
3032328300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,786 supplies 477 subscriptions 126 corp registration 70 information technology 713 public officials travel/entertainment 126 conferences/meetings 6,289 interest 121 insurance 475 total 10,183”

Form 990-ez, Part II, Line 24

“Dues from river north art district 1,738 1,738 total 1,738 1,738”

Form 990-ez, Part III, Line 31

“To promote art and artists in the denver area.”

Raw XML Appendix90 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/PersonNm0TRACY WEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039137508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03611 CHESTNUT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047608
IRS990EZ/GrossReceiptsAmt069884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047608
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01738
IRS990EZ/OtherExpensesTotalAmt010183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.
IRS990EZ/PrintingPublicationsPostageAmt08172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042300
IRS990EZ/TotalRevenueAmt069884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,786 SUPPLIES 477 SUBSCRIPTIONS 126 CORP REGISTRATION 70 INFORMATION TECHNOLOGY 713 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 126 CONFERENCES/MEETINGS 6,289 INTEREST 121 INSURANCE 475 TOTAL 10,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FROM RIVER NORTH ART DISTRICT 1,738 1,738 TOTAL 1,738 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ART AND ARTISTS IN THE DENVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINO ART DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RINO
ReturnHeader/Filer/EIN0454367396
ReturnHeader/Filer/USAddress/AddressLine1Txt03611 CHESTNUT PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260562900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 KIPLING ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802158006
ReturnHeader/PreparerPersonGrp/PhoneNum03032328300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SCHROTEEA
ReturnHeader/ReturnTs02015-06-25T12:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,608
Liabilities
-
Net assets
$47,608
Revenue
$69,884
Expenses
$42,300
Net income
$27,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.34$1.98$4.20$1.70$2.50
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.19$0.52$2.36$1.51$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.08$3.45$1.37$2.14$4.36$2.22
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$2.56$1.88$0.68
2019Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$1.99$1.68$0.31
2018Summary only. Only limited summary data is available for this year.$0.15$0.31$0.16$1.55$1.65$0.10
2017Summary only. Only limited summary data is available for this year.$0.08$0.14$0.16$0.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.05$0.18$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.07$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.04$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits