Civic Intelligence

North Fork Valley Creative

EIN 46-2288267 • 501(c)3 • Paonia, CO

Profile

Economic development for creative industries

PO Box 143Paonia, CO 81428

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,800

Down $20,942 (-32%) from 2023

Liabilities

$1,056

No earlier filing loaded for comparison.

Net Assets

Down

$42,744

Down $21,998 (-34%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$140,650

Up $602 (+0.4%) from 2023

Expenses

Up

$162,648

Up $34,581 (+27%) from 2023

Net Income

Down

-$21,998

Down $33,979 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2018: $17,488Liabilities 2018: $02018Assets 2019: $7,752Liabilities 2019: $6092019Assets 2020: $17,656Liabilities 2020: $539Net Assets 2020: $17,1172020Assets 2021: $41,337Liabilities 2021: $147Net Assets 2021: $41,1902021Assets 2022: $52,761Net Assets 2022: $52,7612022Assets 2023: $64,742Net Assets 2023: $64,7422023Assets 2024: $43,800Liabilities 2024: $1,056Net Assets 2024: $42,7442024

Highlighted filing

2024

Assets$43,800
Liabilities$1,056
Net Assets$42,744
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $58,287Expenses 2018: $55,665Net Income 2018: $2,6222018Revenue 2019: $41,513Expenses 2019: $50,707Net Income 2019: -$9,1942019Revenue 2020: $54,411Expenses 2020: $44,437Net Income 2020: $9,9742020Revenue 2021: $45,196Expenses 2021: $21,124Net Income 2021: $24,0722021Revenue 2022: $106,178Expenses 2022: $94,608Net Income 2022: $11,5702022Revenue 2023: $140,048Expenses 2023: $128,067Net Income 2023: $11,9812023Revenue 2024: $140,650Expenses 2024: $162,648Net Income 2024: -$21,9982024

Highlighted filing

2024

Revenue$140,650
Expenses$162,648
Net Income-$21,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,800
Liabilities
$1,056
Net assets
$42,744
Revenue
$140,650
Expenses
$162,648
Net income
-$21,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.41$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.40$1.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.06$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.45$0.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.54$0.44$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$0.42$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.58$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$140,650
Mission and Program Overview

Mission

Economic development for creative industries

Program Services

DescriptionGrantsExpenses
MANAGE THE PAONIA CREATIVE DISTRICT, FOCUS ON ECONOMIC DEVELOPMENT FOR THE CREATIVE INDUSTRIES WITH SUPPORT FROM THE COLORADO OFFICE OF ECONCOMIC DEVELOPMENT. IMPACTS THE APPROX 7,000 POPULATION OF THE NORTH FORK VALLEY.-$134,276
PROVIDE PUBLIC ART - CONTRACT SERVICES TO CREATE VIBRANT MURALS. PUBLIC BEAUTIFICATION BENEFITS THOSE WHO FREQUENT THE TOWN OF PAONIA, APPROX 3,000 PEOPLE, AND ARE ATTRACTIVE FEATURES FOR VISITORS.-$16,830
MEMBERSHIP SERVICES DIRECTLY TO FOSTER A THRIVING ARTIST COMMUNITY. EDUCATION AND ADVERTISING TO DEVELOPE AND PROMOTE LOCAL ARTS INDUSTRY. IMPACTS APPROX 250 MEMBERS OF THE ORGANIZATION AND COMMUNITY.-$11,542
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESS DERVIN-ACKERMANDirector-$36,750-$36,750
AMY DELUCAVice Preside-$0--
JUDD KLEINMANBoard Member-$0--
DONNA LITTLEFIELDSecretary-$0--
SALLY KANEPresident-$0--
JAMES NORRIS-WEYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Fork Valley Creative
EIN
46-2288267
Phone
8432985447
Address
PO BOX 143, PAONIA, CO 81428

Signing Officer

Name
Sally Kane
Title
President
Phone
8432985447
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Grand Mesa Cpas LLC
Address
744 HORIZON CT STE 320, GRAND JUNCTION, CO 81506
Preparer
Alan E Watkins CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Mhf(mountain harvest fes) advertising and promotion 10,059 cost of goods sold 7,168 phaf(paonia holiday art fes advertising and promotion 3,092 license & permit 650 operational 1,150 pickin(live music) cost of goods sold 6,333 expenses advertising 4,748 payroll processing fee 362 fees 1,440 supplies 1,767 member service contract 3,304 postage 233 computer & internet 2,219 website host & domain 915 conference, meeting 890 insurance 3,678 creative district develpm 1,000 grant payout 397 dues & subscription 232 artful aging 15,201 total 64,838”

Form 990-ez, Part II, Line 26

“Payroll liability 0 1,056”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08432985447
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064742
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043800
IRS990EZ/GrossReceiptsAmt0140650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDD KLEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESS DERVIN-ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES NORRIS-WEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT FOR CREATIVE INDUSTRIES
IRS990EZ/ProgramServiceRevenueAmt098343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE THE PAONIA CREATIVE DISTRICT, FOCUS ON ECONOMIC DEVELOPMENT FOR THE CREATIVE INDUSTRIES WITH SUPPORT FROM THE COLORADO OFFICE OF ECONCOMIC DEVELOPMENT. IMPACTS THE APPROX 7,000 POPULATION OF THE NORTH FORK VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP SERVICES DIRECTLY TO FOSTER A THRIVING ARTIST COMMUNITY. EDUCATION AND ADVERTISING TO DEVELOPE AND PROMOTE LOCAL ARTS INDUSTRY. IMPACTS APPROX 250 MEMBERS OF THE ORGANIZATION AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE PUBLIC ART - CONTRACT SERVICES TO CREATE VIBRANT MURALS. PUBLIC BEAUTIFICATION BENEFITS THOSE WHO FREQUENT THE TOWN OF PAONIA, APPROX 3,000 PEOPLE, AND ARE ATTRACTIVE FEATURES FOR VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162648
IRS990EZ/TotalProgramServiceExpensesAmt0162648
IRS990EZ/TotalRevenueAmt0140650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054411
IRS990ScheduleA/Total509Grp/TotalAmt0486483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140048
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHF(MOUNTAIN HARVEST FES) ADVERTISING AND PROMOTION 10,059 COST OF GOODS SOLD 7,168 PHAF(PAONIA HOLIDAY ART FES ADVERTISING AND PROMOTION 3,092 LICENSE & PERMIT 650 OPERATIONAL 1,150 PICKIN(LIVE MUSIC) COST OF GOODS SOLD 6,333 EXPENSES ADVERTISING 4,748 PAYROLL PROCESSING FEE 362 FEES 1,440 SUPPLIES 1,767 MEMBER SERVICE CONTRACT 3,304 POSTAGE 233 COMPUTER & INTERNET 2,219 WEBSITE HOST & DOMAIN 915 CONFERENCE, MEETING 890 INSURANCE 3,678 CREATIVE DISTRICT DEVELPM 1,000 GRANT PAYOUT 397 DUES & SUBSCRIPTION 232 ARTFUL AGING 15,201 TOTAL 64,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITY 0 1,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432985447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK VALLEY CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462288267
ReturnHeader/Filer/PhoneNum08432985447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204883397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAND MESA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 HORIZON CT STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702423260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WATKINS CPA
ReturnHeader/ReturnTs02025-05-28T17:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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