Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2018 • EIN 74-2107342

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.denverballetguild.org
PO Box 2656Littleton, CO 80161

(303) 347-0860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,434,398

Flat from 2018

Net Assets

Flat

$1,249,353

Flat from 2018

Liabilities

Flat

$185,045

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Flat

$278,799

Flat from 2018

Expenses

Flat

$212,170

Flat from 2018

Net Income

Flat

$66,629

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2018

Assets$1,434,398
Liabilities$185,045
Net Assets$1,249,353
Open 2018 Filing

Operations Trend

Revenue Growth34th 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 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

2018

Revenue$278,799
Expenses$212,170
Net Income$66,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$583,085
Mission and Program Overview

Mission

Support and promote ballet and dance

Support and promote ballet and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,687$886,242▲ $57,555
Cash and Non-Interest-Bearing Accounts$458,489$531,295▲ $72,806
Prepaid Expenses and Deferred Charges$32,195$15,983▼ $16,212
Accounts Receivable$3,419$878▼ $2,541
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,322,791$1,434,398▲ $111,607
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$132,950$176,600▲ $43,650
Accounts Payable and Accrued Expenses$4,050$8,445▲ $4,395
Total Liabilities$137,000$185,045▲ $48,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,791$1,249,353▲ $63,562
Total Net Assets Fund Balance$1,185,791$1,249,353▲ $63,562
Total Liabilities and Net Assets / Fund Balance$1,322,791$1,434,398▲ $111,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$828,687$10,385▲ $47,170-$886,242
2016$747,782$14,300▲ $66,605-$828,687
2015$672,472$45,337▲ $29,973-$747,782
2014$660,181$14,100▼ $1,809-$672,472
2013$563,695$14,025▲ $82,461-$660,181
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mrs Daryl StewartLe Bal Chair
Mrs Michael BearupLe Bal Chair
Mrs Ross DunnickLe Dem Chair
Mrs Charles ColeLes Cy Chair
Mrs Hugh ArmstrongPast President
Mrs Richard WagnerPresident
Mrs Daniel PiroPresident Elect
Mrs Adams PriceVice President
Mrs Alan TalesnickVice President
Mrs Christopher SapytaVice President
Mrs Derek KonopkaVice President
Mrs Eric McDanielVice President
Mrs Gintaras BackusVice President
Mrs Johathan WeisigerVice President
Mrs Richard WalkerVice President
Mrs Terrence MurphyVice President
Ms Lisa YorkVice President
Ms Missy StolbergVice President
Mrs Andrew SchmidtDirector
Mrs Craig ReidDirector
Ms Trece O'DonnellAssis Treasurer
Mrs John MorlandCommunications
Mrs Charles BinderData Base
Mrs Barry GatzHistorian
Ms Kathleen BohlandNews Letter
Mrs Gary McKinleyParliamentarian
Mrs Christopher HeathSecretary
Mrs Craig BenesSecretary
Mrs Rupert O'NealSecretary
Mrs Mills FordTreasurer
Mrs William JohnsonWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$203,922
Program Service Revenue
$24,640
Investment Income
$50,237
Other Revenue
$0
All Other Contributions
$74,446
Change in Net Assets
$66,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,799
Revenue Not Reported on Form 990
$-3,087
Total Revenue per Audited Statements
$275,712
Total Revenue per Form 990
$278,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,000
Other Expenses$98,170
Total Fundraising Expense$11,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Grants to Domestic Individuals$29,000--$29,000
Fees for Services Accounting-$18,600-$18,600
Other Expenses$33,362$10,518$7,390$10,518
Insurance-$4,289-$4,289
All Other Expenses$66$2,371$1,251$3,688
Office Expenses-$471$789$1,260
Total Functional Expenses$147,428$53,307$11,435$212,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,170
Total Expenses per Audited Statements$212,170
Total Expenses per Form 990$212,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado BalletDenver, CO--$30,000
Cleo Parker Robinson DanceDenver, CO--$16,000
WonderbondDenver, CO--$16,000
Boulder BalletBoulder, CO--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$304,286
Fundraising Gross Income$304,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Bal de Ballet$353,325$241,804$123,991$117,813
Les Desmoiselles$26,745$25,265-$25,265
Total Events$431,917$302,616$302,616-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are all volunteers from the community who are supportive of the mission. There is a nominating function which is active each year. There is a constant rotation of the various board positions based upon the interest and skill set of the respective members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Denver Ballet Board Treasurer reviews the 990 prepared by a CPA and reports the results to the remainder of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides documents as requested by the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Trece O'Donnell
Title
Treasurer
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxation on its exempt purpose income under the Internal Revenue Code. Accordingly, no provision for income taxes is included int he accompanying financial statements as there was no unrelated income in the years ended June 30, 2018 and June 30, 2017 or in prior years. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Daniel Piro
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Trece O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Derek Konopka
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Rupert O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Hugh Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Christopher Sapyta
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Craig Reid
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Gary McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Andrew Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Ross Dunnick
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Kathleen Bohland
IRS990/Form990PartVIISectionAGrp/PersonNm12Mrs Daryl Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Richard Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Charles Cole
IRS990/Form990PartVIISectionAGrp/PersonNm15Mrs Mills Ford
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Adams Price
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Michael Bearup
IRS990/Form990PartVIISectionAGrp/PersonNm18Mrs Alan Talesnick
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Eric McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Johathan Weisiger
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Terrence Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm22Ms Missy Stolberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Lisa York
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Craig Benes
IRS990/Form990PartVIISectionAGrp/PersonNm25Mrs William Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm26Mrs Charles Binder
IRS990/Form990PartVIISectionAGrp/PersonNm27Mrs John Morland
IRS990/Form990PartVIISectionAGrp/PersonNm28Mrs Christopher Heath
IRS990/Form990PartVIISectionAGrp/PersonNm29Mrs Barry Gatz
IRS990/Form990PartVIISectionAGrp/PersonNm30Mrs Gintaras Backus
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assis Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Le Dem Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11News Letter
IRS990/Form990PartVIISectionAGrp/TitleTxt12Le Bal Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Les Cy Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Le Bal Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Website
IRS990/Form990PartVIISectionAGrp/TitleTxt26Data Base
IRS990/Form990PartVIISectionAGrp/TitleTxt27Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,398
Liabilities
$185,045
Net assets
$1,249,353
Revenue
$278,799
Expenses
$212,170
Net income
$66,629
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
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.28$0.21$0.07
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