Civic Intelligence

Crow-Luther Cultural Events Center

990 • Fiscal year 2014 • EIN 75-3214708

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 216Eads, CO 81036

(719) 438-2244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$362,184

Up $47,816 (+15%) from 2013

Net Assets

Up

$362,184

Up $47,816 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$102,478

Up $62,477 (+156%) from 2013

Expenses

Up

$54,662

Up $21,091 (+63%) from 2013

Net Income

Up

$47,816

Up $41,386 (+644%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $107,379Liabilities 2011: $02011Assets 2012: $307,938Liabilities 2012: $0Net Assets 2012: $307,9382012Assets 2013: $314,368Liabilities 2013: $0Net Assets 2013: $314,3682013Assets 2014: $362,184Liabilities 2014: $0Net Assets 2014: $362,1842014Assets 2015: $371,745Liabilities 2015: $0Net Assets 2015: $371,7452015Assets 2016: $354,249Liabilities 2016: $0Net Assets 2016: $354,2492016Assets 2017: $332,050Liabilities 2017: $0Net Assets 2017: $332,0502017Assets 2018: $315,742Liabilities 2018: $0Net Assets 2018: $315,7422018Assets 2019: $309,898Liabilities 2019: $344Net Assets 2019: $309,5542019Assets 2020: $294,149Liabilities 2020: $8,905Net Assets 2020: $285,2442020Assets 2021: $285,251Liabilities 2021: $18,097Net Assets 2021: $267,1542021Assets 2022: $288,385Liabilities 2022: $15,206Net Assets 2022: $273,1792022Assets 2023: $392,858Liabilities 2023: $126,757Net Assets 2023: $266,1012023Assets 2024: $401,112Liabilities 2024: $125,578Net Assets 2024: $275,5342024

Highlighted filing

2014

Assets$362,184
Liabilities$0
Net Assets$362,184
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $195,200Expenses 2011: $133,607Net Income 2011: $61,5932011Expenses 2012: $27,6082012Revenue 2013: $40,001Expenses 2013: $33,571Net Income 2013: $6,4302013Revenue 2014: $102,478Expenses 2014: $54,662Net Income 2014: $47,8162014Revenue 2015: $104,292Expenses 2015: $94,731Net Income 2015: $9,5612015Revenue 2016: $91,681Expenses 2016: $109,177Net Income 2016: -$17,4962016Revenue 2017: $65,209Expenses 2017: $87,408Net Income 2017: -$22,1992017Revenue 2018: $70,878Expenses 2018: $87,186Net Income 2018: -$16,3082018Revenue 2019: $90,021Expenses 2019: $96,209Net Income 2019: -$6,1882019Revenue 2020: $73,274Expenses 2020: $97,584Net Income 2020: -$24,3102020Revenue 2021: $61,525Expenses 2021: $79,615Net Income 2021: -$18,0902021Revenue 2022: $87,752Expenses 2022: $81,727Net Income 2022: $6,0252022Revenue 2023: $89,808Expenses 2023: $96,886Net Income 2023: -$7,0782023Revenue 2024: $131,462Expenses 2024: $122,029Net Income 2024: $9,4332024

Highlighted filing

2014

Revenue$102,478
Expenses$54,662
Net Income$47,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$123,086
Mission and Program Overview

Mission

Assist in the restoration of public buildings in eads, colorado and operate and maintain the plains theatre in eads, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,855$296,119▲ $79,264
Cash and Non-Interest-Bearing Accounts$97,513$66,065▼ $31,448
Total Assets$314,368$362,184▲ $47,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,368$362,184▲ $47,816
Total Net Assets Fund Balance$314,368$362,184▲ $47,816
Total Liabilities and Net Assets / Fund Balance$314,368$362,184▲ $47,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,954$10,081$241,035
Equipment$65,165$25,586$90,751
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RileyDirectorPT$1,600$1,600
Laurie MusgraveSecretaryPT$586$586

Board Members and Trustees

NameTitle
Betsy BarnettChairman
Connie ShottonVice Chairma
Charlene GiffordDirector
Mary VasquezDirector
Susan GreenwoodDirector
Tracy SmithDirector
Kim RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,043
Program Service Revenue
$32,356
Investment Income
$106
Other Revenue
$13,973
All Other Contributions
$56,043
Change in Net Assets
$47,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,783--$19,783
Occupancy$7,298--$7,298
Insurance$1,674--$1,674
Conferences and Meetings$502--$502
Fees for Services Accounting$402--$402
Other Expenses$221--$221
Total Functional Expenses$54,662$0$0$54,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,581
Fundraising Direct Expenses$20,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine Street Ba$12,151$12,151$6,242$5,909
Fair Dance$10,758$10,758$7,326$3,432
Total Events$34,581$34,581$20,608$13,973
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
Backup withholding compliance
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 11B

“The form 990 is reviewed by the board of directors at the regular monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are kept by the entity's treasurer and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crow-luther Cultural Events Center
EIN
75-3214708
Phone
7194382244
Address
PO BOX 216, EADS, CO 81036

Signing Officer

Name
Betsy Barnett
Title
Chairman
Phone
7194382244
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Barnett
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
Raw XML Appendix372 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAINE STREET BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT BY THE ENTITY'S TREASURER AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314368
IRS990/TotalAssetsEOYAmt0362184
IRS990/TotalAssetsGrp/BOYAmt0314368
IRS990/TotalAssetsGrp/EOYAmt0362184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054662
IRS990/TotalFunctionalExpensesGrp/TotalAmt054662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362184
IRS990/TotalProgramServiceExpensesAmt054662
IRS990/TotalProgramServiceRevenueAmt032356
IRS990/TotalReportableCompFromOrgAmt02186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102478
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 LUTHER STREET
IRS990/USAddress/CityNm0EADS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROW-LUTHER CULTURAL EVENTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0753214708
ReturnHeader/Filer/PhoneNum07194382244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810360405
ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T15:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,184
Liabilities
$0
Net assets
$362,184
Revenue
$102,478
Expenses
$54,662
Net income
$47,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.26$2.76$1.31$1.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.27$2.66$0.90$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$0.62$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$0.73$0.98$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.90$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.71$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.65$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.04$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.02$0.55$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.28
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.95$1.34$0.62