Civic Intelligence

Denver Ballet Guild

990 • Fiscal year 2020 • EIN 74-2107342

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

(303) 349-2639

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,420,556

Flat from 2020

Net Assets

Flat

$1,321,506

Flat from 2020

Liabilities

Flat

$99,050

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Flat

$141,807

Flat from 2020

Expenses

Flat

$233,234

Flat from 2020

Net Income

Flat

-$91,427

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2020

Assets$1,420,556
Liabilities$99,050
Net Assets$1,321,506
Open 2020 Filing

Operations Trend

Revenue Growth5th 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 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

2020

Revenue$141,807
Expenses$233,234
Net Income-$91,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$258,855
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$954,488$938,278▼ $16,210
Cash and Non-Interest-Bearing Accounts$626,992$459,690▼ $167,302
Prepaid Expenses and Deferred Charges$6,627$22,518▲ $15,891
Accounts Receivable$12,412$70▼ $12,342
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$1,600,519$1,420,556▼ $179,963
Other Assets Total-$0-
Liabilities
Deferred Revenue$135,550$71,500▼ $64,050
Accounts Payable and Accrued Expenses$52,035$27,550▼ $24,485
Other Liabilities$1--
Total Liabilities$187,586$99,050▼ $88,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,933$1,321,506▼ $91,427
Total Net Assets Fund Balance$1,412,933$1,321,506▼ $91,427
Total Liabilities and Net Assets / Fund Balance$1,600,519$1,420,556▼ $179,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$954,488$11,000▼ $4,710-$938,278
2018$886,242$13,000▲ $65,246-$954,488
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mrs Gutchin SavciBylaws Chair
Mrs Rich WalkerLe Bal Chair
Mrs Jonathan WeisigerLe Bal Chair El
Mrs Charles ColeLes Dem. chair
Mrs Richard BenesLes Dem. Chair
Mrs Dan PiroPast President
Mrs Terrence MurphyPresident
Robin MorrisAsst Data Base
Murri BishopCorres. Sec.
Kristen MinerEndowment Sec
Mrs Cory DunnickLes Cynettes Ch
Mrs James GuttweinParliamentarian
Mrs Michael ManningPres Elect
Mrs Kathleen BohlandPublicity
Mrs Richard WagnerRecording Sec
Mrs Arthur HayesTreasurer
Mrs Mills FordTreasurer elect
Mrs Thomas NalenVP Communi.
Mrs Alexecy SluckyVP Fundraising
Mrs Stephen StrunaVP In School
Kris KerrVP Marketing
Mrs Bruce DodgeVP Marketing
Mrs Charles BinderVP Membership
Mrs Gordon NetzorgVP School Prog
Mrs Steven LoganVP School Prog
Mrs Robert ReifsniderVP Showcase
Mrs Sidney TerryVP Showcase
Mrs Barry GatzVP Social
Mrs Douglas AdamsVP Social
Mrs James CrossmanVP Youg Dancers
Mrs Adams PriceWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$145,790
Program Service Revenue
$439
Investment Income
$-4,422
Other Revenue
$0
All Other Contributions
$37,968
Change in Net Assets
$-91,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,807
Total Revenue per Audited Statements
$141,807
Total Revenue per Form 990
$141,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$113,234
Total Fundraising Expense$20,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$24,378-$24,378
All Other Expenses-$7,172$1,700$8,872
Other Expenses$43,491$3,371$2,090$5,461
Insurance-$4,978-$4,978
Advertising-$3,758-$3,758
Office Expenses-$584$469$1,053
Total Functional Expenses$163,491$49,419$20,324$233,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,234
Total Expenses per Audited Statements$233,234
Total Expenses per Form 990$233,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleo Parker Robinson DanceDenver, CO501 (c) (3)Support of the arts$41,000
Colorado BalletDenver, CO501 (c) (3)Support of the arts$40,000
WonderbondDenver, CO501 (c) (3)Support of the arts$16,000
Boulder BalletBoulder, CO501 (c) (3)Support of the arts$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$117,048
Fundraising Gross Income$117,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Bal de Ballet$147,127$71,092-$71,092
Young Dancer's Competition$18,740$18,740$2,009$16,731
Total Events$196,930$113,169$113,169-
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
Audit committee
Yes
Backup withholding compliance
No
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
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”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Ballet Guild
EIN
74-2107342
Phone
3033492639
Address
PO Box 2656, Littleton, CO 80161

Signing Officer

Name
Jean Armstrong
Title
Treasurer
Signed
2021-02-10
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
1660 S ALBION ST STE 900, DENVER, CO 80222
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 in the accompanying financial statements as there was no unrelated business income in the year ended June 30, 2020 or in prior years. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP Social
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corres. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Youg Dancers
IRS990/Form990PartVIISectionAGrp/TitleTxt3Les Cynettes Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Endowment Sec
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bylaws Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Social
IRS990/Form990PartVIISectionAGrp/TitleTxt21Website
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IRS990/Form990PartVIISectionAGrp/TitleTxt23VP In School
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Recording Sec
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,556
Liabilities
$99,050
Net assets
$1,321,506
Revenue
$141,807
Expenses
$233,234
Net income
-$91,427
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
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.14$0.23$0.09
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