Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$249,888
Down $7,666 (-3.0%) from 2019
Net Assets
$249,765
No earlier filing loaded for comparison.
Liabilities
Down$123
Down $231 (-65%) from 2019
Revenue And Expenses
Revenue
Down$19,833
Down $58,124 (-75%) from 2019
Expenses
Down$27,298
Down $28,487 (-51%) from 2019
Net Income
Down-$7,465
Down $29,637 (-134%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,833
Mission and Program Overview
Mission
Improve the quality of life for Lincoln and Elbert Counties.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 820 attendees | $0 | $27,830 |
| Community Gardens - six families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank. | $0 | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Weeks | President | - | $0 | - | - |
| Dave Stone | Vice President | - | $0 | - | - |
| Troy McCue | Secretary | - | $0 | - | - |
| Patricia Vice | Treasurer | PT | $0 | - | - |
| Gary Davis | Director And Theatre Manager | PT | $0 | - | - |
| Monte Snyder | Director | - | $0 | - | - |
| Ed Johnson | Director And Webmaster | - | $0 | - | - |
| Melody Bolton | Director | - | $0 | - | - |
| Del Beattie | Director | - | $0 | - | - |
| Teri Miller Spencer | Director | - | $0 | - | - |
| Mike O'Dwyer | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Your Community Foundation
- EIN
- 45-5588629
- Phone
- 7197400136
- Address
- POB 9, Limon, CO 80828
Signing Officer
- Name
- Patricia Vice
- Title
- Treasurer
- Phone
- 7197400136
- Signed
- 2021-08-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line L
“Gross receipts were $19,833 for 2020”
Form 990-EZ, Part I, Line 9
“Because of the COVID-19 Pandemic the Lincoln Theatre was close April through October, 2020. This drastically cut the revenue we get from showing movies. The attendance was marginal the remainder of 2020, averaging 30-35 per weekend.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Concession supplies for movies;1824|Studio and booking fees for movies;5712^Total;7536^”
Form 990-EZ, Part I, Line 17
“Although revenue was drastically reduced, the expenses of utilities and insurance were not on hold. In addition, we took advantage of the down time and did maintenance work on the Theatre.”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Movie projector and sound equipment;50828^Total;50828^”
Form 990-EZ, Part II, Line 25
“In doing the 2020 return, I found that line 25 B of Part II had a $30 error. The number should have been 257,584 makiing the correct number for line 27 257,200. The 2020 return reflects these corrections.”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts payable internet bill due;123^Total;123^”
Schedule B, Part I
“Your Community Foundation did not receive a contribution of $5,000 from any one contributor in 2020.”
Raw XML Appendix219 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73653 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carla Weeks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dave Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Troy McCue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patricia Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gary Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Monte Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ed Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melody Bolton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Del Beattie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Teri Miller Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mike O'Dwyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director and Theatre Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director and webmaster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50828 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50828 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7536 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve the quality of life for Lincoln and Elbert Counties. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2966 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 820 attendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Gardens - six families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27930 |
| IRS990EZ/TotalRevenueAmt | 0 | 19833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income is revenue from movie showings. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Ticket and concession sales from movie showings. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gross receipts were $19,833 for 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Because of the COVID-19 Pandemic the Lincoln Theatre was close April through October, 2020. This drastically cut the revenue we get from showing movies. The attendance was marginal the remainder of 2020, averaging 30-35 per weekend. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Concession supplies for movies;1824|Studio and booking fees for movies;5712^Total;7536^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Although revenue was drastically reduced, the expenses of utilities and insurance were not on hold. In addition, we took advantage of the down time and did maintenance work on the Theatre. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Movie projector and sound equipment;50828^Total;50828^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In doing the 2020 return, I found that line 25 B of Part II had a $30 error. The number should have been 257,584 makiing the correct number for line 27 257,200. The 2020 return reflects these corrections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description;EOY Amount^Accounts payable internet bill due;123^Total;123^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Your Community Foundation did not receive a contribution of $5,000 from any one contributor in 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line L |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Schedule B, Part I |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Vice |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197400136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 455588629 |
| ReturnHeader/Filer/PhoneNum | 0 | 7197400136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POB 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Limon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80828 |
| ReturnHeader/ReturnTs | 0 | 2021-08-15T18:54:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $249,888
- Liabilities
- $123
- Net assets
- $249,765
- Revenue
- $19,833
- Expenses
- $27,298
- Net income
- -$7,465