Civic Intelligence

Breckenridge Creative Arts

990 • Fiscal year 2023 • EIN 47-2066832

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$157,904

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,379,201

Down $79,488 (-3.2%) from 2022

Net Assets

Down

$2,102,547

Down $20,536 (-1.0%) from 2022

Liabilities

Down

$276,654

Down $58,952 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$3,707,583

Up $610,206 (+20%) from 2022

Expenses

Up

$3,771,874

Up $607,848 (+19%) from 2022

Net Income

Up

-$64,291

Up $2,358 (+3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$2,379,201
Liabilities$276,654
Net Assets$2,102,547
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$3,707,583
Expenses$3,771,874
Net Income-$64,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$4,166,662
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$998,431$1,585,243▲ $586,812
Land, Buildings, and Equipment, Net$446,100$475,869▲ $29,769
Cash and Non-Interest-Bearing Accounts$868,879$230,082▼ $638,797
Accounts Receivable$120,269$51,216▼ $69,053
Pledges and Grants Receivable$5,000$24,100▲ $19,100
Prepaid Expenses and Deferred Charges$20,010$12,691▼ $7,319
Total Assets$2,458,689$2,379,201▼ $79,488
Liabilities
Accounts Payable and Accrued Expenses$189,059$242,790▲ $53,731
Deferred Revenue$83,081$30,864▼ $52,217
Other Liabilities$63,466$3,000▼ $60,466
Total Liabilities$335,606$276,654▼ $58,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,990$1,997,104▲ $79,114
Net Assets With Donor Restrictions$205,093$105,443▼ $99,650
Total Net Assets Fund Balance$2,123,083$2,102,547▼ $20,536
Total Liabilities and Net Assets / Fund Balance$2,458,689$2,379,201▼ $79,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,974$75,189$396,163
Other Land Buildings$154,895$33,051$187,946
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara Nuzzaci-parkCEOFT$148,430$9,474$157,904

Board Members and Trustees

NameTitle
Martin InglisChairman
Geri GasperutVice Chair
Elisabeth LawrenceDirector
Howard CarverDirector
Jill DesmondDirector
Jose EspinoDirector
Laura DziedzicDirector
Lesley GregoryDirector
Martin CarterDirector
Rick HolmanDirector
Todd RankinDirector
Ken NelsonSecretary
Bill TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,027
Program Service Revenue
$862,927
Investment Income
$46,680
Other Revenue
$45,949
All Other Contributions
$302,027
Change in Net Assets
$-64,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$82,920
Total Noncash Contributions1$82,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,707,583
Revenue Not Reported on Form 990
$43,755
Total Revenue per Audited Statements
$3,751,338
Total Revenue per Form 990
$3,707,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,585
Salaries, Compensation, and Employee Benefits$1,556,289
Total Fundraising Expense$308,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,473,791$6,621$3,977$1,484,389
Other Salaries and Wages$820,304$273,435$149,146$1,242,885
Advertising$243,240-$59,213$302,453
Other Employee Benefits$107,823$35,941$19,604$163,368
Payroll Taxes$89,905$29,968$16,346$136,219
Occupancy$68,873$18,242$5,804$92,919
Fees for Services Accounting-$76,929-$76,929
Depreciation Depletion$38,668$11,982$3,812$54,462
Fees for Services Management--$44,154$44,154
Insurance$29,890$9,262$2,947$42,099
Office Expenses$6,882$8,091$671$15,644
Pension Plan Contributions$9,119$3,040$1,658$13,817
Information Technology$9,541$2,957$941$13,439
Other Expenses$75,524$9,333-$9,333
Fees for Services Legal-$4,240-$4,240
Total Functional Expenses$2,973,560$490,041$308,273$3,771,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,771,874
Total Expenses per Audited Statements$3,771,874
Total Expenses per Form 990$3,771,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,850
Fundraising Direct Expenses$63,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,850$109,850$17,952$91,898
Total Events$109,850$109,850$63,901$45,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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, Page 6, Part VI, Line 11B

“Finance committee and ceo/president review the form 990 before it is filed.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 position of the organization. All other employees are hired by the president/ceo and are paid considering local market conditions and the financial position of the organization.”

Form 990, Page 6, Part VI, 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
Phone
9704533187
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Nuzzaci-park
Formed
2015
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
100

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, Part IX, Line 11G

“Artists expense 859,967 1,548 493 facility maintenance 613,824 5,073 3,484 total 1,473,791 6,621 3,977”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 % likelifood of being realized upon ulitimate resolution. Bca did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,526
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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 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 % LIKELIFOOD OF BEING REALIZED UPON ULITIMATE RESOLUTION. BCA DID NOT RECOGNIZE ANY ADDITIONAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,201
Liabilities
$276,654
Net assets
$2,102,547
Revenue
$3,707,583
Expenses
$3,771,874
Net income
-$64,291
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