Civic Intelligence

Les Dames D'Aspen Ltd

990 • Fiscal year 2021 • EIN 74-2401288

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 06, 2021

Organization ProfileWWW.LESDAMESDASPEN.COM
0278 Larkspur LaneAspen, CO 81611

(970) 925-3771

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

759%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$89,572

Up $79,140 (+759%) from 2020

Net Assets

Up

$68,567

Up $72,063 (+2061%) from 2020

Liabilities

Up

$21,005

Up $7,077 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Down

$136,655

Down $2,117 (-1.5%) from 2020

Expenses

Down

$64,592

Down $73,457 (-53%) from 2020

Net Income

Up

$72,063

Up $71,340 (+9867%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $173,203Liabilities 2011: $164,683Net Assets 2011: $8,5202011Assets 2012: $138,845Liabilities 2012: $134,396Net Assets 2012: $4,4492012Assets 2013: $133,250Liabilities 2013: $129,2022013Assets 2014: $150,609Liabilities 2014: $152,710Net Assets 2014: -$2,1012014Assets 2015: $136,046Liabilities 2015: $139,998Net Assets 2015: -$3,9522015Assets 2016: $27,085Liabilities 2016: $30,980Net Assets 2016: -$3,8952016Assets 2017: $24,265Liabilities 2017: $28,329Net Assets 2017: -$4,0642017Assets 2018: $20,701Liabilities 2018: $24,529Net Assets 2018: -$3,8282018Assets 2019: $21,226Liabilities 2019: $25,445Net Assets 2019: -$4,2192019Assets 2020: $10,432Liabilities 2020: $13,928Net Assets 2020: -$3,4962020Assets 2021: $89,572Liabilities 2021: $21,005Net Assets 2021: $68,5672021Assets 2022: $75,822Liabilities 2022: $4,567Net Assets 2022: $71,2552022Assets 2023: $94,816Liabilities 2023: $13,265Net Assets 2023: $81,5512023Assets 2024: $99,036Liabilities 2024: $18,8612024Assets 2025: $94,532Liabilities 2025: $19,552Net Assets 2025: $74,9802025

Highlighted filing

2021

Assets$89,572
Liabilities$21,005
Net Assets$68,567
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $162,4392011Revenue 2012: $151,552Expenses 2012: $155,623Net Income 2012: -$4,0712012Revenue 2013: $143,533Expenses 2013: $137,608Net Income 2013: $5,9252013Revenue 2014: $156,890Expenses 2014: $163,039Net Income 2014: -$6,1492014Revenue 2015: $169,709Expenses 2015: $171,560Net Income 2015: -$1,8512015Revenue 2016: $164,641Expenses 2016: $164,584Net Income 2016: $572016Revenue 2017: $182,480Expenses 2017: $182,649Net Income 2017: -$1692017Revenue 2018: $171,928Expenses 2018: $171,692Net Income 2018: $2362018Revenue 2019: $150,193Expenses 2019: $150,584Net Income 2019: -$3912019Revenue 2020: $138,772Expenses 2020: $138,049Net Income 2020: $7232020Revenue 2021: $136,655Expenses 2021: $64,592Net Income 2021: $72,0632021Revenue 2022: $141,598Expenses 2022: $138,910Net Income 2022: $2,6882022Revenue 2023: $147,790Expenses 2023: $137,494Net Income 2023: $10,2962023Revenue 2024: $147,512Expenses 2024: $148,888Net Income 2024: -$1,3762024Revenue 2025: $147,140Expenses 2025: $152,335Net Income 2025: -$5,1952025

Highlighted filing

2021

Revenue$136,655
Expenses$64,592
Net Income$72,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 6, 2021
Return Version
2020v4.0
Gross Receipts
$143,514
Mission and Program Overview

Mission

Promotion/Fundraising for the arts in the Roaring Fork Valley and scholarship opportunities for high school senoirs.

Promotion/fundraising for the arts in the roaring fork valley and scholarship opportunities for high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,157$82,801▲ $73,644
Accounts Receivable-$6,771-
Prepaid Expenses and Deferred Charges$1,275--
Total Assets$10,432$89,572▲ $79,140
Liabilities
Deferred Revenue$14,700$12,700▼ $2,000
Unsecured Notes Loans Payable-$8,125-
Other Liabilities$1,955$163▼ $1,792
Accounts Payable and Accrued Expenses$-2,727$17▲ $2,744
Total Liabilities$13,928$21,005▲ $7,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,496$68,567▲ $72,063
Total Net Assets Fund Balance$-3,496$68,567▲ $72,063
Total Liabilities and Net Assets / Fund Balance$10,432$89,572▲ $79,140
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Aubale GerschelPresident/exPT$39,000$39,000

Board Members and Trustees

NameTitle
Allison RatajczakRecording/so
Sara B WoodwardTreasurer
Shirley MillardVice Pres. a
Billie Pierce ErwinVice Preside
Denise BachrodtVice Preside
Nancy MayerVice Preside
Sara B WoodwardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,950
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$57,701
Change in Net Assets
$72,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,025
Total Fundraising Expense$36,562
Other Expenses$19,567
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,070$33,930$39,000
Fees for Services Other$6,020--$6,020
Fees for Services Accounting$4,665--$4,665
Payroll Taxes-$393$2,632$3,025
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$2,903--$2,903
Insurance$1,909--$1,909
Advertising$1,090--$1,090
Other Expenses$56--$56
All Other Expenses$30--$30
Total Functional Expenses$22,567$5,463$36,562$64,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,214
Fundraising Direct Expenses$6,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$64,214$64,214$6,859$57,355
Total Events$64,214$64,214$6,859$57,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Tax$120
Sales Tax Payable$24
Futa$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LES DAMES D'ASPEN LTD
EIN
74-2401288
Phone
9709253771
Address
0278 LARKSPUR LANE, ASPEN, CO 81611

Signing Officer

Name
Christine Aubale Gerschel
Title
President/exec. Director
Phone
9709253771
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Aubale Gerschel
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
James Daggs & Associates Pc
Address
350 MARKET STREET 311, BASALT, CO 81621
Preparer
James K Daggs CPA
Phone
9709254290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/TotalLiabilityAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010432
IRS990/TotalAssetsEOYAmt089572
IRS990/TotalAssetsGrp/BOYAmt010432
IRS990/TotalAssetsGrp/EOYAmt089572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022567
IRS990/TotalFunctionalExpensesGrp/TotalAmt064592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013928
IRS990/TotalLiabilitiesEOYAmt021005
IRS990/TotalLiabilitiesGrp/BOYAmt013928
IRS990/TotalLiabilitiesGrp/EOYAmt021005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068567
IRS990/TotalProgramServiceExpensesAmt022567
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LESDAMESDASPEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AUBALE GERSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09709253771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES DAMES D'ASPEN LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESD
ReturnHeader/Filer/EIN0742401288
ReturnHeader/Filer/PhoneNum09709253771
ReturnHeader/Filer/USAddress/AddressLine1Txt00278 LARKSPUR LANE
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840830571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DAGGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MARKET STREET 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709254290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K DAGGS CPA
ReturnHeader/ReturnTs02021-09-07T11:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUBALE GERSCHEL
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,572
Liabilities
$21,005
Net assets
$68,567
Revenue
$136,655
Expenses
$64,592
Net income
$72,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$1.47$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$0.99$0.19$1.48$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.48$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$1.42$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$1.37$0.65$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$1.50$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$1.72$1.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.82$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.40$0.04$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.53$0.02$1.57$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.33$1.29$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.34$0.04$1.52$1.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.65$0.09$1.62