Civic Intelligence

Loveland High Plains Arts Council Inc.

EIN 74-2336439 • 501(c)3 • Loveland, CO

Pub. 78 Eligible

Profile

To promote scuptural arts for the cultural and economic benefit of the entire community.

PO Box 7006Loveland, CO 80537

www.sculptureinthepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$767,258

Up $7,967 (+1.0%) from 2023

Liabilities

Down

$93,629

Down $94,217 (-50%) from 2023

Net Assets

Up

$673,629

Up $102,184 (+18%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$1,633,091

Down $265,686 (-14%) from 2023

Expenses

Down

$1,530,907

Down $309,543 (-17%) from 2023

Net Income

Up

$102,184

Up $43,857 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $443,406Liabilities 2010: $55,022Net Assets 2010: $388,3842010Assets 2011: $526,612Liabilities 2011: $102,108Net Assets 2011: $424,5042011Assets 2012: $486,535Liabilities 2012: $67,915Net Assets 2012: $418,6202012Assets 2013: $541,967Liabilities 2013: $127,255Net Assets 2013: $414,7122013Assets 2014: $669,790Liabilities 2014: $255,078Net Assets 2014: $414,7122014Assets 2015: $566,376Liabilities 2015: $157,835Net Assets 2015: $408,5412015Assets 2016: $545,472Liabilities 2016: $111,931Net Assets 2016: $433,5412016Assets 2017: $703,124Liabilities 2017: $304,643Net Assets 2017: $398,4812017Assets 2018: $687,096Liabilities 2018: $286,058Net Assets 2018: $401,0382018Assets 2019: $680,710Liabilities 2019: $109,786Net Assets 2019: $570,9242019Assets 2020: $484,944Liabilities 2020: $18,704Net Assets 2020: $466,2402020Assets 2021: $824,395Liabilities 2021: $319,916Net Assets 2021: $504,4792021Assets 2022: $715,305Liabilities 2022: $202,187Net Assets 2022: $513,1182022Assets 2023: $759,291Liabilities 2023: $187,846Net Assets 2023: $571,4452023Assets 2024: $767,258Liabilities 2024: $93,629Net Assets 2024: $673,6292024

Highlighted filing

2024

Assets$767,258
Liabilities$93,629
Net Assets$673,629
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,3422010Expenses 2011: $1,055,5372011Expenses 2012: $934,8702012Revenue 2013: $1,221,582Expenses 2013: $1,221,582Net Income 2013: $02013Revenue 2014: $1,371,314Expenses 2014: $1,371,314Net Income 2014: $02014Revenue 2015: $1,254,361Expenses 2015: $1,254,361Net Income 2015: $02015Revenue 2016: $1,308,746Expenses 2016: $1,308,746Net Income 2016: $02016Revenue 2017: $1,862,687Expenses 2017: $1,862,687Net Income 2017: $02017Revenue 2018: $1,847,041Expenses 2018: $1,847,005Net Income 2018: $362018Revenue 2019: $1,682,235Expenses 2019: $1,682,171Net Income 2019: $642019Revenue 2020: $61,296Expenses 2020: $178,611Net Income 2020: -$117,3152020Revenue 2021: $2,062,390Expenses 2021: $2,024,151Net Income 2021: $38,2392021Revenue 2022: $1,965,316Expenses 2022: $1,956,557Net Income 2022: $8,7592022Revenue 2023: $1,898,777Expenses 2023: $1,840,450Net Income 2023: $58,3272023Revenue 2024: $1,633,091Expenses 2024: $1,530,907Net Income 2024: $102,1842024

Highlighted filing

2024

Revenue$1,633,091
Expenses$1,530,907
Net Income$102,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,258
Liabilities
$93,629
Net assets
$673,629
Revenue
$1,633,091
Expenses
$1,530,907
Net income
$102,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$1.63$1.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.90$1.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$1.97$1.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.06$2.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.06$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.68$1.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$1.85$1.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.86$1.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.42$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.39$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,633,091
Mission and Program Overview

Mission

To promote scuptural arts for the cultural and economic benefit of the entire community.

To promote sculptural arts for the cultural and economic benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,358$362,307▼ $21,051
Savings and Temporary Cash Investments$314,307$314,394▲ $87
Prepaid Expenses and Deferred Charges$37,665$49,279▲ $11,614
Accounts Receivable$4,166$15,185▲ $11,019
Cash and Non-Interest-Bearing Accounts$6,357$14,602▲ $8,245
Intangible Assets$10,278$9,544▼ $734
Land, Buildings, and Equipment, Net$3,159$1,947▼ $1,212
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-
Inventories for Sale or Use-$0-
Total Assets$759,291$767,258▲ $7,967
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$156,205$79,404▼ $76,801
Other Liabilities$31,641$14,225▼ $17,416
Total Liabilities$187,846$93,629▼ $94,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$513,118$561,120▲ $48,002
Net Assets Without Donor Restrictions$58,327$112,509▲ $54,182
Total Net Assets Fund Balance$571,445$673,629▲ $102,184
Total Liabilities and Net Assets / Fund Balance$759,291$767,258▲ $7,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,947$42,287$44,234
Leasehold Improvements-$11,041$11,041
Other Land Buildings-$2,452$2,452
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jill MarinoPresident
Greg HoffVice President
Emily WeaklandDirector
Jade WindellDirector
John TurnerDirector
Julie ShafferDirector
Kathi LindDirector
Kim SummitDirector
Larry BraunDirector
Lisa DownerDirector
Tracy HogueDirector
Dan HerliheyTreasurer
Doug DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$1,593,157
Investment Income
$39,704
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$102,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,845
Salaries, Compensation, and Employee Benefits$99,462
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,834$1,792-$113,626
Other Salaries and Wages$89,694--$89,694
Other Expenses$46,064--$46,064
Advertising$44,623--$44,623
Office Expenses-$22,122-$22,122
Fees for Services Management-$15,660-$15,660
Occupancy-$13,885-$13,885
Fees for Services Accounting-$7,511-$7,511
Payroll Taxes$7,068--$7,068
Grants to Domestic Orgs$6,600--$6,600
Insurance$1,971$3,751-$5,722
Information Technology$3,588--$3,588
Other Employee Benefits$2,700--$2,700
Depreciation Depletion$1,331$616-$1,947
Total Functional Expenses$1,465,570$65,337$0$1,530,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LovelandLoveland, CO-Sculpture Pur & Cap Imp Benson Pk$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid$10,845
Credit Card$2,673
Payroll Taxes$707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review subcommittee of the board reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to recuse themselves from any votes where they may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Upon request, financial statements are given to the requesting individual within one business day.”

Filing and Contact Details

Filer

Filer Name
Loveland High Plains Arts Council
EIN
74-2336439
Phone
9706632940
Address
PO Box 7006, Loveland, CO 80537

Signing Officer

Name
Doug Donahue
Title
Treasurer
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
4
Volunteers
400

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
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