Civic Intelligence

Breckenridge Creative Arts

990 • Fiscal year 2022 • EIN 47-2066832

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,879

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,458,689

Up $41,936 (+1.7%) from 2021

Net Assets

Down

$2,123,083

Down $101,873 (-4.6%) from 2021

Liabilities

Up

$335,606

Up $143,809 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$3,097,377

Down $410,747 (-12%) from 2021

Expenses

Up

$3,164,026

Up $655,204 (+26%) from 2021

Net Income

Down

-$66,649

Down $1,065,951 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$2,458,689
Liabilities$335,606
Net Assets$2,123,083
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$3,097,377
Expenses$3,164,026
Net Income-$66,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,162,013
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.

To deliver inspiring creative experiences that enrich the quality of life for residents and quality of place for visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,497$998,431▲ $762,934
Cash and Non-Interest-Bearing Accounts$1,118,259$868,879▼ $249,380
Land, Buildings, and Equipment, Net$371,996$446,100▲ $74,104
Accounts Receivable$416,118$120,269▼ $295,849
Prepaid Expenses and Deferred Charges$3,851$20,010▲ $16,159
Pledges and Grants Receivable$271,032$5,000▼ $266,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,416,753$2,458,689▲ $41,936
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,930$189,059▲ $67,129
Deferred Revenue$25,975$83,081▲ $57,106
Other Liabilities$43,892$63,466▲ $19,574
Total Liabilities$191,797$335,606▲ $143,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,060$1,917,990▲ $54,930
Net Assets With Donor Restrictions$361,896$205,093▼ $156,803
Total Net Assets Fund Balance$2,224,956$2,123,083▼ $101,873
Total Liabilities and Net Assets / Fund Balance$2,416,753$2,458,689▲ $41,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,938$44,980$392,918
Other Land Buildings$98,162$8,798$106,960
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Nuzzaci-parkCEOFT$150,529$4,350$154,879

Board Members and Trustees

NameTitle
Martin InglisChairman
Wendy WolfeVice Chair
Debra FoxDirector
Elisabeth LawrenceDirector
Howard CarverDirector
Jill DesmondDirector
Laura DziedzicDirector
Ken NelsonSecretary
Bill TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,287
Program Service Revenue
$630,624
Investment Income
$2,017
Other Revenue
$5,449
All Other Contributions
$340,663
Change in Net Assets
$-66,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,377
Revenue Not Reported on Form 990
$70,012
Total Revenue per Audited Statements
$3,167,389
Total Revenue per Form 990
$3,097,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,267
Salaries, Compensation, and Employee Benefits$1,123,759
Total Fundraising Expense$195,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,967$271,812$118,017$764,796
Advertising$180,552--$180,552
Current Officers, Directors, Trustees, and Key Employees$111,391$39,138-$150,529
Other Employee Benefits$71,333$45,606$5,112$122,051
Payroll Taxes$39,071$24,980$9,214$73,265
Fees for Services Other$10,682$6,830$55,234$72,746
Fees for Services Accounting-$42,625-$42,625
Insurance$24,651$15,761-$40,412
Depreciation Depletion$19,006$12,152-$31,158
Office Expenses$12,879$8,922$5,992$27,793
Occupancy$10,000$16,000-$26,000
Information Technology$17,964$585-$18,549
Pension Plan Contributions$7,667$4,902$549$13,118
Fees for Services Management-$9,305-$9,305
Other Expenses$8,950$182,969$1,787$8,950
Fees for Services Legal-$7,508-$7,508
Total Functional Expenses$2,279,026$689,095$195,905$3,164,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,269,262
Expenses per Audited Statements$3,164,026
Total Expenses per Form 990$3,164,026
Expenses Not Reported on Form 990$105,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,526
Fundraising Direct Expenses$60,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,150$65,526-$65,526
Total Events$118,150$65,526$60,436$5,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other$60,466
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“Finance committee and ceo/president review 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 15A

“The board hires the president/ceo and determines the compensation based on an evaluation of national and regional data in the arts and culture not for profit sector, local market conditions, the individual's performance in the role, and the financial postiion of the organization. All other employee are hired by the president/ceo and are paid considering local market conditions and the financial postion of the organization.”

Form 990, Part VI, Section C, Line 19

“Available upon request 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
Tamara Nuzzaci-park
Title
CEO
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Nuzzaci-park
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Ayako D Saito CPA PLLC
Address
7 Elk Trl, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bca adopted asc 740-10-25, income taxes-overall-recognition which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“GALA $60436”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gala direct expenses $60436”

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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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To deliver inspiring creative experiences that enrich the quality of life for residents and quality of place for visitors.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01863060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016000
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt026000
IRS990/OfficeExpensesGrp/FundraisingAmt05992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OfficeExpensesGrp/ProgramServicesAmt012879
IRS990/OfficeExpensesGrp/TotalAmt027793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122051
IRS990/OtherExpensesGrp/Desc0ARTISTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182969
IRS990/OtherExpensesGrp/ProgramServicesAmt0762885
IRS990/OtherExpensesGrp/ProgramServicesAmt1402115
IRS990/OtherExpensesGrp/ProgramServicesAmt2224913
IRS990/OtherExpensesGrp/ProgramServicesAmt38950
IRS990/OtherExpensesGrp/TotalAmt0764672
IRS990/OtherExpensesGrp/TotalAmt1585084
IRS990/OtherExpensesGrp/TotalAmt2224913
IRS990/OtherExpensesGrp/TotalAmt38950
IRS990/OtherLiabilitiesGrp/BOYAmt043892
IRS990/OtherLiabilitiesGrp/EOYAmt063466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024980
IRS990/PayrollTaxesGrp/ProgramServicesAmt039071
IRS990/PayrollTaxesGrp/TotalAmt073265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07667
IRS990/PensionPlanContributionsGrp/TotalAmt013118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020010
IRS990/PrincipalOfficerNm0TAMARA NUZZACI-PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03123291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01551600
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt0360722
IRS990/PYRevenuesLessExpensesAmt0999302
IRS990/PYSalariesCompEmpBnftPaidAmt0957222
IRS990/PYTotalExpensesAmt02508822
IRS990/PYTotalRevenueAmt03508124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03080791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405931
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01941500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013237552
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02499928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03115591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02739845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02446257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02435931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013237552
IRS990ScheduleA/TotalSupportAmt013237552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,689
Liabilities
$335,606
Net assets
$2,123,083
Revenue
$3,097,377
Expenses
$3,164,026
Net income
-$66,649
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