Civic Intelligence

The Arts Campus at Willits

990EZ • Fiscal year 2016 • EIN 47-3091347

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
701 E Valley RoadBasalt, CO 81621

(323) 273-1890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,900

No earlier filing loaded for comparison.

Net Assets

$1,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$134,601

No earlier filing loaded for comparison.

Expenses

$132,701

No earlier filing loaded for comparison.

Net Income

$1,900

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.

$10M$5.0M$0Assets 2016: $1,900Net Assets 2016: $1,9002016Assets 2017: $85,043Liabilities 2017: $0Net Assets 2017: $85,0432017Assets 2018: $338,439Liabilities 2018: $13,275Net Assets 2018: $325,1642018Assets 2019: $1,366,257Liabilities 2019: $11,648Net Assets 2019: $1,354,6092019Assets 2020: $6,022,999Liabilities 2020: $2,065,018Net Assets 2020: $3,957,9812020Assets 2021: $8,653,931Liabilities 2021: $3,120,236Net Assets 2021: $5,533,6952021Assets 2022: $8,911,223Liabilities 2022: $3,980,103Net Assets 2022: $4,931,1202022Assets 2023: $9,478,990Liabilities 2023: $4,042,490Net Assets 2023: $5,436,5002023Assets 2024: $9,047,179Liabilities 2024: $3,892,794Net Assets 2024: $5,154,3852024

Highlighted filing

2016

Assets$1,900
Liabilities-
Net Assets$1,900
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $134,601Expenses 2016: $132,701Net Income 2016: $1,9002016Revenue 2017: $436,514Expenses 2017: $353,371Net Income 2017: $83,1432017Revenue 2018: $674,093Expenses 2018: $604,266Net Income 2018: $69,8272018Revenue 2019: $1,480,678Expenses 2019: $451,233Net Income 2019: $1,029,4452019Revenue 2020: $2,383,486Expenses 2020: $403,080Net Income 2020: $1,980,4062020Revenue 2021: $2,059,317Expenses 2021: $851,725Net Income 2021: $1,207,5922021Revenue 2022: $1,368,054Expenses 2022: $1,975,927Net Income 2022: -$607,8732022Revenue 2023: $2,732,883Expenses 2023: $2,234,358Net Income 2023: $498,5252023Revenue 2024: $2,232,417Expenses 2024: $2,589,446Net Income 2024: -$357,0292024

Highlighted filing

2016

Revenue$134,601
Expenses$132,701
Net Income$1,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$134,601
Mission and Program Overview

Mission

The arts campus at willits presents exceptional performing arts, cultural events, and thought-provoking programming that sustain a connected, engaged and inspired community.

Performing arts center for the general public.

Program Services

DescriptionGrantsExpenses
PREPARED PRELIMINARY DESIGN OF PERFORMING ARTS CENTER, PREPARED MARKETING PLAN, BEGAN CAPITAL CAMPAIGN.$132,655$132,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MARSHALLPresidentPT$0--
MARC BRESLINV. PresidentPT$0--
JEFFREY ORSULAKSecretaryPT$0--
MICHAEL LIPKINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Arts Campus At Willits
EIN
47-3091347
Phone
3232731890
Address
701 E Valley Road, Basalt, CO 81621

Signing Officer

Name
Ryan Honey
Title
Executive Director
Phone
3232731890
Signed
2017-03-01

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The organization changed its name from The Arts Center at Willits to The Arts Campus at Willits. This is evident on the Colorado Secretary of State website by searching business entities.”

Form 990EZ, Part I, Line 16

“Start Up Costs 36603.”

Form 990EZ, Part I, Line 16

“Pre Construction Cost 19857.”

Form 990EZ, Part I, Line 16

“Carryover loss from 2015 in retained earnings 45.”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC BRESLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing arts center for the general public.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED PRELIMINARY DESIGN OF PERFORMING ARTS CENTER, PREPARED MARKETING PLAN, BEGAN CAPITAL CAMPAIGN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076196
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132701
IRS990EZ/TotalProgramServiceExpensesAmt0132655
IRS990EZ/TotalRevenueAmt0134601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134601
IRS990ScheduleA/Total509Grp/TotalAmt0134601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134601
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/ExplanationTxt0The organization changed its name from The Arts Center at Willits to The Arts Campus at Willits. This is evident on the Colorado Secretary of State website by searching business entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Start Up Costs 36603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pre Construction Cost 19857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carryover loss from 2015 in retained earnings 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232731890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arts Campus At Willits
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0473091347
ReturnHeader/Filer/PhoneNum03232731890
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E Valley Road
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
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ReturnHeader/FilingSecurityInformation/IPTm009:53:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN RANSFORD
ReturnHeader/ReturnTs02017-04-04T09:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900
Liabilities
-
Net assets
$1,900
Revenue
$134,601
Expenses
$132,701
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.89$5.15$2.23$2.59$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$4.04$5.44$2.73$2.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.91$3.98$4.93$1.37$1.98$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.12$5.53$2.06$0.85$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.07$3.96$2.38$0.40$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.35$1.48$0.45$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.67$0.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.13$0.00