Civic Intelligence

Greater Castle Rock Art Guild

990EZ • Fiscal year 2014 • EIN 68-0643993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilegcrag.com
PO Box 1494Castle Rock, CO 80104

(303) 814-3300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$12,587

No earlier filing loaded for comparison.

Net Assets

$4,587

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

$111,631

No earlier filing loaded for comparison.

Expenses

$113,342

No earlier filing loaded for comparison.

Net Income

-$1,711

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.

$30K$20K$10K$0Assets 2014: $12,587Liabilities 2014: $8,000Net Assets 2014: $4,5872014Assets 2015: $20,241Liabilities 2015: $7,920Net Assets 2015: $12,3212015

Highlighted filing

2014

Assets$12,587
Liabilities$8,000
Net Assets$4,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $111,631Expenses 2014: $113,342Net Income 2014: -$1,7112014Revenue 2015: $123,263Expenses 2015: $115,529Net Income 2015: $7,7342015

Highlighted filing

2014

Revenue$111,631
Expenses$113,342
Net Income-$1,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$111,631
Mission and Program Overview

Mission

To provide opportunities for people of all ages, skill levels and financial abilities to be creative and communicate through the arts

Program Services

DescriptionGrantsExpenses
We have created an Art Market place & atmosphere where business and Art community benefits through classes, exhibits, and other options. We maintain a vibrant community art center that promotes and supports artistic creativity and growth.$0$43,908
We are a voice for area artists to promote arts for all ages and mediums. We mentor young and new artists and help them grow in skill and self-confidence$0$37,332
We provide workshops & classes for members and the community.$0$10,370
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie LudvigsenPresidentFT$0--
Toni BrockVice PresidentPT$0--
Sherry HarderMembership DirectorPT$0--
Jeanne TrueaxCreative DirectorPT$0--
Pamela SchanuelDirector Of Art Around TownPT$0--
Chris HoynesDirector Of EducationPT$0--
Pat FlaniganDirector Of Marketing And WebPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Castle Rock Art Guild
EIN
68-0643993
Phone
3038143300
Address
PO Box 1494, Castle Rock, CO 80104

Signing Officer

Name
David Denham
Title
Treasurer
Phone
3038143300
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Matting and Framing equipment and supplies”

Form 990-EZ, Part II, Line 26

“Loan Payable”

Raw XML Appendix212 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellie Ludvigsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Harder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Trueax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Schanuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Hoynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pat Flanigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Art Around Town
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Marketing and Web
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06910
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide opportunities for people of all ages, skill levels and financial abilities to be creative and communicate through the arts
IRS990EZ/PrintingPublicationsPostageAmt021732
IRS990EZ/ProgramServiceRevenueAmt089381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a voice for area artists to promote arts for all ages and mediums. We mentor young and new artists and help them grow in skill and self-confidence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have created an Art Market place & atmosphere where business and Art community benefits through classes, exhibits, and other options. We maintain a vibrant community art center that promotes and supports artistic creativity and growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide workshops & classes for members and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210370
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113342
IRS990EZ/TotalProgramServiceExpensesAmt091610
IRS990EZ/TotalRevenueAmt0111631
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Art Guild
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0gcrag.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matting and Framing equipment and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Denham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038143300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Castle Rock Art Guild
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0680643993
ReturnHeader/Filer/PhoneNum03038143300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1494
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/ReturnTs02015-05-15T22:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,587
Liabilities
$8,000
Net assets
$4,587
Revenue
$111,631
Expenses
$113,342
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.23$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.12$1.13$0.02