Civic Intelligence

Breckenridge Creative Arts

990 • Fiscal year 2015 • EIN 47-2066832

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.BRECKCREATE.ORG
PO Box 4269Breckenridge, CO 80424

(970) 453-3187

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$58,586

No earlier filing loaded for comparison.

Net Assets

-$49,093

No earlier filing loaded for comparison.

Liabilities

$107,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

$2,088,696

No earlier filing loaded for comparison.

Expenses

$2,137,789

No earlier filing loaded for comparison.

Net Income

-$49,093

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $58,586Liabilities 2015: $107,679Net Assets 2015: -$49,0932015Assets 2016: $182,207Liabilities 2016: $146,823Net Assets 2016: $35,3842016Assets 2017: $235,330Liabilities 2017: $137,052Net Assets 2017: $98,2782017Assets 2018: $291,084Liabilities 2018: $182,206Net Assets 2018: $108,8782018Assets 2019: $411,680Liabilities 2019: $291,500Net Assets 2019: $120,1802019Assets 2020: $1,385,078Liabilities 2020: $193,704Net Assets 2020: $1,191,3742020Assets 2021: $2,416,753Liabilities 2021: $191,797Net Assets 2021: $2,224,9562021Assets 2022: $2,458,689Liabilities 2022: $335,606Net Assets 2022: $2,123,0832022Assets 2023: $2,379,201Liabilities 2023: $276,654Net Assets 2023: $2,102,5472023Assets 2024: $2,221,778Liabilities 2024: $331,324Net Assets 2024: $1,890,4542024

Highlighted filing

2015

Assets$58,586
Liabilities$107,679
Net Assets-$49,093
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,088,696Expenses 2015: $2,137,789Net Income 2015: -$49,0932015Revenue 2016: $2,500,324Expenses 2016: $2,415,847Net Income 2016: $84,4772016Revenue 2017: $2,839,240Expenses 2017: $2,776,346Net Income 2017: $62,8942017Revenue 2018: $2,805,138Expenses 2018: $2,794,538Net Income 2018: $10,6002018Revenue 2019: $2,749,401Expenses 2019: $2,738,099Net Income 2019: $11,3022019Revenue 2020: $3,443,032Expenses 2020: $2,390,932Net Income 2020: $1,052,1002020Revenue 2021: $3,508,124Expenses 2021: $2,508,822Net Income 2021: $999,3022021Revenue 2022: $3,097,377Expenses 2022: $3,164,026Net Income 2022: -$66,6492022Revenue 2023: $3,707,583Expenses 2023: $3,771,874Net Income 2023: -$64,2912023Revenue 2024: $3,482,285Expenses 2024: $3,716,403Net Income 2024: -$234,1182024

Highlighted filing

2015

Revenue$2,088,696
Expenses$2,137,789
Net Income-$49,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,088,696
Mission and Program Overview

Mission

To promote breckenridge as a vibrant, year-round creative destination by developing inspiring collaborative experiences that attract visitors and enrich the lives of our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$26,663-
Cash and Non-Interest-Bearing Accounts-$17,189-
Prepaid Expenses and Deferred Charges-$14,734-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-49,093▼ $49,093
Total Assets$0$58,586▲ $58,586
Liabilities
Accounts Payable and Accrued Expenses-$95,864-
Deferred Revenue-$11,815-
Total Liabilities$0$107,679▲ $107,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-49,093▼ $49,093
Total Liabilities and Net Assets / Fund Balance$0$58,586▲ $58,586
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael LundinChair
Marsha CooperVice Chair
Amy EvansBoard Member
Bob LoweBoard Member
Felice F HuntleyBoard Member
Kenneth NelsonBoard Member
Lindsay ElandBoard Member
Mark BurkeBoard Member
Tim GagenEx-officio
Deb Kelleher SpiersSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,036
Program Service Revenue
$446,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-49,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$2,118,695
Total Revenue per Form 990
$2,088,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,918
Salaries, Compensation, and Employee Benefits$720,871
Total Fundraising Expense$3,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$895,420--$895,420
Comp Disqual Persons-$595,596-$595,596
Advertising-$314,541-$314,541
Office Expenses-$203,394-$203,394
Current Officers, Directors, Trustees, and Key Employees-$125,275-$125,275
Fees for Services Management--$3,563$3,563
Total Functional Expenses$895,420$1,238,806$3,563$2,137,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,167,788
Expenses per Audited Statements$2,137,788
Total Expenses per Form 990$2,137,788
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review process the president/ceo reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose annually any conflicts of interest and recuse themselves from any matter that would be a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board hires the president/ceo and compensates considering local market conditions. All other employees are hired by the president/ceo and are paid considering local market conditions.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - other organization documents publicly available available upon request or at www.breckcreate.org.”

Filing and Contact Details

Filer

Filer Name
Breckenridge Creative Arts
EIN
47-2066832
Phone
9704533187
Address
PO BOX 4269, BRECKENRIDGE, CO 80424

Signing Officer

Name
Robb Woulfe
Title
President/CEO
Phone
9704533187
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woulfe
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
200

Preparer

Firm
Yanari Watson Mcgaughey Pc
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Troy Coon
Phone
3037923020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bca adopted asc 740-10-25, income taxes- overall-recognition which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. Bca must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Bca did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25. Bca is no longer subject to us federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012.”

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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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IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BCA ADOPTED ASC 740-10-25, INCOME TAXES- OVERALL-RECOGNITION WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITION. BCA MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. BCA DID NOT RECOGNIZE ANY ADDITIONAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25. BCA IS NO LONGER SUBJECT TO US FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02137788
IRS990ScheduleD/TotalRevenuePerForm990Amt02088695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS THE PRESIDENT/CEO REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY MATTER THAT WOULD BE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HIRES THE PRESIDENT/CEO AND COMPENSATES CONSIDERING LOCAL MARKET CONDITIONS. ALL OTHER EMPLOYEES ARE HIRED BY THE PRESIDENT/CEO AND ARE PAID CONSIDERING LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AVAILABLE UPON REQUEST OR AT WWW.BRECKCREATE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt058586
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt058586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01642036
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01238806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895420
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0107679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0107679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024863
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024863
IRS990/TotalProgramServiceExpensesAmt0895420
IRS990/TotalProgramServiceRevenueAmt0446660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4269
IRS990/USAddress/CityNm0BRECKENRIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.BRECKCREATE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBB WOULFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09704533187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKENRIDGE CREATIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0472066832
ReturnHeader/Filer/PhoneNum09704533187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4269
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840805144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YANARI WATSON MCGAUGHEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09250 E COSTILLA AVENUE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037923020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY COON
ReturnHeader/ReturnTs02016-11-15T16:58:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,586
Liabilities
$107,679
Net assets
-$49,093
Revenue
$2,088,696
Expenses
$2,137,789
Net income
-$49,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.33$1.89$3.48$3.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.28$2.10$3.71$3.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$3.10$3.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.22$3.51$2.51$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.19$3.44$2.39$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$2.75$2.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$2.81$2.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$2.84$2.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$2.09$2.14$0.05