Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-3906269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,514
Up $1,497 (+147%) from 2015
Net Assets
Up$2,474
Up $1,520 (+159%) from 2015
Liabilities
Down$40
Down $23 (-37%) from 2015
Revenue
Down$97,498
Down $36,293 (-27%) from 2015
Expenses
Down$95,978
Down $37,280 (-28%) from 2015
Net Income
Up$1,520
Up $987 (+185%) from 2015
Interactive Art Display and Fire Art Education
| Description | Grants | Expenses |
|---|---|---|
| Three Nights of Fire Art and Performances on display in Mountain Village, plus daytime workshops. Approximately 3000 attendees watching and interacting | - | $27,408 |
| Rob Garza - An event concert held to help raise additional fund to pay for the free outdoor fire artistry held three evenings in mountain village, approximately 250 attendees | - | $13,170 |
| The Fire Ball - Culmination of Festival - a unique setting at 11,000 feet atop the gondola, combined fire art exhibition with Performances inside and out, also a fundraiser to fund three nights of free outdoor art/workshops | - | $10,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Ries | Event Director | PT | $0 | - | - |
| Chris Myers | Board President | PT | $0 | - | - |
| Melissa Sumpter | Board Member/Costume Designer Partner/Melange | - | $0 | - | - |
| Suzan Beraza | Board Member/Founder/Reel Films | - | $0 | - | - |
| Sasha Sullivan | Board Member/Artistic Director | - | $0 | - | - |
| Stash Wislocki | Board Member/Executive Director/Tab Producer/Mountainfilm | - | $0 | - | - |
| Chad Scothorn | Board Member/Restauranteur | - | $0 | - | - |
| Audrey Marnoy | Boiard Member/Marketing Strategist/Philanthropist | - | $0 | - | - |
“Travel 3,251”
“Meals and entertainment 248”
“Supplies 882”
“Liability Insurance 5,948”
“Marketing Advertising 17,477”
“Licenses Permits 595”
“Bank Service Charges 186”
“Ticketed Entertainment Events 23,859”
“Charitable Contributions 500”
“Professional Fees 250”
“Event Art Display Expense 14,685”
“Hospitality Expense 204”
“Event Expense 6,135”
“Current Liability due to Telluride Event Queen Beginning of year 63, End of year 40”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Erin Ries |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Organized and Coordinated all events |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Erin Ries |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707081059 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Telluride |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18622 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97498 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Erin Ries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melissa Sumpter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Suzan Beraza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sasha Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stash Wislocki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chad Scothorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Audrey Marnoy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Event Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member/Costume Designer Partner/Melange |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member/Founder/Reel Films |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member/Executive Director/TAB Producer/MountainFilm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member/Restauranteur |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Boiard Member/Marketing Strategist/Philanthropist |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Interactive Art Display and Fire Art Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 876 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rob Garza - An event concert held to help raise additional fund to pay for the free outdoor fire artistry held three evenings in mountain village, approximately 250 attendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Fire Ball - Culmination of Festival - a unique setting at 11,000 feet atop the gondola, combined fire art exhibition with Performances inside and out, also a fundraiser to fund three nights of free outdoor art/workshops |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Three Nights of Fire Art and Performances on display in Mountain Village, plus daytime workshops. Approximately 3000 attendees watching and interacting |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 27408 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1810 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51267 |
| IRS990EZ/TotalRevenueAmt | 0 | 97498 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.telluridefirefestival.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 228843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 3,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Liability Insurance 5,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Marketing Advertising 17,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses Permits 595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ticketed Entertainment Events 23,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Contributions 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Fees 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Event Art Display Expense 14,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hospitality Expense 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense 6,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Current Liability due to Telluride Event Queen Beginning of year 63, End of year 40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Ries |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Event Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TELLURIDE FIRE FESTIVAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELL |
| ReturnHeader/Filer/EIN | 0 | 463906269 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707081059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TELLURIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Magnolia Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 Meadowood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roswell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709981712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa A Vickery |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-06T10:04:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.