Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2015 • EIN 74-2107342

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.DENVERBALLETGUILD.ORG
PO Box 2656Littleton, CO 80161-2656

(303) 347-0860

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

58th percentile

5.6%

Higher net margin than 58% 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

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,175,095

Up $3,853 (+0.3%) from 2014

Net Assets

Down

$964,146

Down $29,739 (-3.0%) from 2014

Liabilities

Up

$210,949

Up $33,592 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$283,212

Down $18,764 (-6.2%) from 2014

Expenses

Down

$267,397

Down $34,556 (-11%) from 2014

Net Income

Up

$15,815

Up $15,792 (+68661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,105Liabilities 2010: $294,091Net Assets 2010: $716,0142010Assets 2011: $1,136,522Liabilities 2011: $275,759Net Assets 2011: $860,7632011Assets 2012: $1,054,549Liabilities 2012: $240,347Net Assets 2012: $814,2022012Assets 2013: $1,117,347Liabilities 2013: $181,549Net Assets 2013: $935,7982013Assets 2014: $1,171,242Liabilities 2014: $177,357Net Assets 2014: $993,8852014Assets 2015: $1,175,095Liabilities 2015: $210,949Net Assets 2015: $964,1462015Assets 2016: $1,260,383Liabilities 2016: $237,836Net Assets 2016: $1,022,5472016Assets 2018: $1,434,398Liabilities 2018: $185,045Net Assets 2018: $1,249,3532018Assets 2019: $1,600,518Liabilities 2019: $187,585Net Assets 2019: $1,412,9332019Assets 2020: $1,420,556Liabilities 2020: $99,050Net Assets 2020: $1,321,5062020Assets 2021: $1,575,259Liabilities 2021: $144,780Net Assets 2021: $1,430,4792021Assets 2022: $1,619,523Liabilities 2022: $249,120Net Assets 2022: $1,370,4032022Assets 2023: $1,685,172Liabilities 2023: $270,408Net Assets 2023: $1,414,7642023

Highlighted filing

2015

Assets$1,175,095
Liabilities$210,949
Net Assets$964,146
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $489,6942010Expenses 2011: $535,2042011Expenses 2012: $640,5992012Expenses 2013: $288,8052013Revenue 2014: $301,976Expenses 2014: $301,953Net Income 2014: $232014Revenue 2015: $283,212Expenses 2015: $267,397Net Income 2015: $15,8152015Revenue 2016: $291,174Expenses 2016: $232,773Net Income 2016: $58,4012016Revenue 2018: $278,799Expenses 2018: $212,170Net Income 2018: $66,6292018Revenue 2019: $363,941Expenses 2019: $200,361Net Income 2019: $163,5802019Revenue 2020: $141,807Expenses 2020: $233,234Net Income 2020: -$91,4272020Revenue 2021: $261,574Expenses 2021: $152,601Net Income 2021: $108,9732021Revenue 2022: $71,047Expenses 2022: $131,123Net Income 2022: -$60,0762022Revenue 2023: $293,274Expenses 2023: $248,913Net Income 2023: $44,3612023

Highlighted filing

2015

Revenue$283,212
Expenses$267,397
Net Income$15,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$605,175
Mission and Program Overview

Mission

Support and promote ballet and dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,357$704,560▲ $12,203
Savings and Temporary Cash Investments$109,912$285,763▲ $175,851
Cash and Non-Interest-Bearing Accounts$339,088$153,176▼ $185,912
Prepaid Expenses and Deferred Charges$15,713$18,116▲ $2,403
Accounts Receivable$14,172$13,480▼ $692
Total Assets$1,171,242$1,175,095▲ $3,853
Liabilities
Deferred Revenue$169,050$193,050▲ $24,000
Accounts Payable and Accrued Expenses$8,307$17,899▲ $9,592
Total Liabilities$177,357$210,949▲ $33,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$660,181$672,471▲ $12,290
Unrestricted Net Assets$298,317$265,955▼ $32,362
Temporarily Rstr Net Assets$35,387$25,720▼ $9,667
Total Net Assets Fund Balance$993,885$964,146▼ $29,739
Total Liabilities and Net Assets / Fund Balance$1,171,242$1,175,095▲ $3,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$660,181$14,100▼ $1,809-$672,472
2013$563,695$14,025▲ $82,461-$660,181
2012$485,271$13,950▲ $64,474-$563,695
2011$462,437$18,450▲ $4,384-$485,271
2010$385,104$15,565▲ $76,147-$462,437
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mrs Thomas NalenBylaws Chair
Mrscraig ReidLe Bal Chair
Mrs Barry GatzPresident
Mrs Hugh ArmstrongPresident El
Mrs Richard DehnckeBylaws Co-ch
Mrs Stuart KassanCo Gives COO
Mrs Andrew SchmidtCorrespondin
Mrs Douglass KelsallDatabase COO
Mrs Torge GoderstadDatabase Man
Ms Kathleen BohlandEndowment Se
Mrs George HillsEvents Coord
Mrs Derek KonopkaImmed Past P
Mrs Craig BenesLes Cygnette
Mrs Richard WagnerLes Demoisel
Mrs James EvansMailing Coor
Mrs Gary MckinleyNew Member L
Mrs William MarshNew Member L
Mrs John WellsPhotographer
Ms Kathleen ZieglerPhotographer
Mrs Richard WalkerRecording Se
Mrs Daniel PiroSr VP Young
Mrs Alex SluckySr. VP Membe
Mrs Henry RipleyTreasurer
MRS RUPERT O'NEALTreasurer El
Mrs John RaederVice Pres Co
Mrs Leo PayneVol Recog Co
Mrs John KuceraVol Recog. C
Mrs Douglas AdamsVP Fundraisi
Mrs Robert ReifsniderVP in School
Mrssydney Lee Terry JrVP in School
Mrs John HibbenVP Marketing
Mrs Joseph ArchuletaVP Membershi
Mrs E Andrew JonassenVP Showcase
Mrs James KnobbeVP Showcase
Mrs Douglass SmookeVP Social
Ms Lisa Daniel-johnsonVP Social
Mrs Stephanie BluherVP Young Dan
Ms Virginia DannaVP Youngprof
Revenue and Support

Revenue Composition

Contributions and Grants
$193,589
Program Service Revenue
$48,000
Investment Income
$43,820
Other Revenue
$-2,197
All Other Contributions
$112,573
Change in Net Assets
$15,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,212
Revenue Not Reported on Form 990
$278,377
Total Revenue per Audited Statements
$561,589
Total Revenue per Form 990
$283,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,972
Grants and Similar Amounts Paid$108,425
Total Fundraising Expense$6,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,500--$87,500
Grants to Domestic Individuals$20,925--$20,925
Fees for Services Other-$17,581-$17,581
Office Expenses$10,646$4,551-$15,197
Information Technology$8,220$269-$8,489
Conferences and Meetings$4,420$906$2,210$7,536
Insurance-$3,579-$3,579
Travel$3,291--$3,291
Other Expenses$4,819$2,779$4,568$2,779
All Other Expenses-$1,287-$1,287
Total Functional Expenses$229,667$30,952$6,778$267,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,328
Expenses Not Reported on Form 990$323,931
Expenses per Audited Statements$267,397
Total Expenses per Form 990$267,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado BalletDenver, CO--$32,500
Cleo Parker Robinson DanceDenver, CO--$15,000
WonderboundDenver, CO--$15,000
Boulder Ballet CompanyBoulder, CO--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,963
Fundraising Gross Income$319,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Bal De Balle$330,860$249,844$276,793$-26,949
Young Dancers C$11,238$11,238-$11,238
Total Events$400,782$319,766$321,963$-2,197
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Membership elect the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the dbg board member who held the position of treasurer during the reported tax year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Guild
EIN
74-2107342
Phone
3033470860
Address
PO BOX 2656, LITTLETON, CO 80161-2656

Signing Officer

Name
CLAIRE O'NEAL
Title
Treasurer
Phone
3033470860
Signed
2016-05-10

Organization Details

Principal Officer
Jean Armstrong President
Formed
1981
Legal Domicile
Co
Voting Board Members
38
Independent Board Members
38
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 321,963 special event expenses -321,963”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization established an endowment trust in 1992. Under the terms of the denver ballet guild endowment trust, donations are permanently restricted. In each taxable year of the trust, the trustees can elect to pay the general fund of the guild up to 5% of the trust value. Any payments or distributions of all or any part of the income or principal of the trust may only be for charitable purposes. Should the trust terminate, all trust assets will be distributed to the denver ballet guild.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 321,963”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 321,963”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,175,095
Liabilities
$210,949
Net assets
$964,146
Revenue
$283,212
Expenses
$267,397
Net income
$15,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.27$1.41$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.37$0.07$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$0.26$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.14$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.60$0.19$1.41$0.36$0.20$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.19$1.25$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.96$0.28$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.49