Civic Intelligence

Crow-Luther Cultural Events Center

990 • Fiscal year 2017 • EIN 75-3214708

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,160

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$332,050

Down $22,199 (-6.3%) from 2016

Net Assets

Down

$332,050

Down $22,199 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$65,209

Down $26,472 (-29%) from 2016

Expenses

Down

$87,408

Down $21,769 (-20%) from 2016

Net Income

Down

-$22,199

Down $4,703 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$332,050
Liabilities$0
Net Assets$332,050
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$65,209
Expenses$87,408
Net Income-$22,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$77,057
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$334,287$319,590▼ $14,697
Cash and Non-Interest-Bearing Accounts$19,962$12,460▼ $7,502
Total Assets$354,249$332,050▼ $22,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,249$332,050▼ $22,199
Total Net Assets Fund Balance$354,249$332,050▼ $22,199
Total Liabilities and Net Assets / Fund Balance$354,249$332,050▼ $22,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,894$33,077$341,971
Equipment$10,696$84,406$95,102
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RileyTechnical DiPT$3,160$3,160
Mary VasquezDirectorPT$896$896
Marty MillerDirector-$844$844
Laurie MusgraveDirectorPT$400$400
Betsy BarnettSecretaryPT$200$200

Board Members and Trustees

NameTitle
Kim RichardsChairman
-Director
Connie ShottonDirector
Charlene GiffordFinancial Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824
Program Service Revenue
$55,936
Investment Income
$23
Other Revenue
$5,426
All Other Contributions
$3,824
Change in Net Assets
$-22,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,408
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$24,550--$24,550
Occupancy$7,127--$7,127
Advertising$1,356--$1,356
Fees for Services Accounting$356--$356
Other Expenses$346--$346
All Other Expenses$100--$100
Conferences and Meetings$86--$86
Total Functional Expenses$87,408$0$0$87,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,274
Fundraising Direct Expenses$11,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine Street Ba$11,721$11,721$6,598$5,123
Fair Dance$5,499$5,499$5,204$295
Total Events$17,220$17,220$11,802$5,418
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
2018-02-06
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 Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN THE RESTORATION OF PUBLIC BUILDINGS IN EADS, COLORADO AND OPERATE AND MAINTAIN THE PLAINS THEATRE IN EADS, COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt01356
IRS990/AdvertisingGrp/TotalAmt01356
IRS990/AllOtherContributionsAmt03824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY MCLOUD
IRS990/BooksInCareOfDetail/PhoneNum07194385658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019962
IRS990/CashNonInterestBearingGrp/EOYAmt012460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086
IRS990/ConferencesMeetingsGrp/TotalAmt086
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt087408
IRS990/CYOtherRevenueAmt05426
IRS990/CYProgramServiceRevenueAmt055936
IRS990/CYRevenuesLessExpensesAmt0-22199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024550
IRS990/DepreciationDepletionGrp/TotalAmt024550
IRS990/Desc0ASSIST IN THE RESTORATION AND OPERATION OF THE PLAINS THEATRE IN EADS, COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0356
IRS990/FeesForServicesAccountingGrp/TotalAmt0356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KIOWA COUNTY INDEPENDENT
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE SHOTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TECHNICAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011848
IRS990/FundraisingGrossIncomeAmt017274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319590
IRS990/LandBldgEquipCostOrOtherBssAmt0437073
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE RESTORATION OF PUBLIC BUILDINGS IN EADS, COLORADO AND OPERATE AND MAINTAIN THE PLAINS THEATRE IN EADS, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354249
IRS990/NetAssetsOrFundBalancesEOYAmt0332050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07127
IRS990/OccupancyGrp/TotalAmt07127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF MOVIES/CONCESSION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt046663
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/ProgramServicesAmt3346
IRS990/OtherExpensesGrp/TotalAmt046663
IRS990/OtherExpensesGrp/TotalAmt14720
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0109177
IRS990/PYOtherRevenueAmt04093
IRS990/PYProgramServiceRevenueAmt079827
IRS990/PYRevenuesLessExpensesAmt0-17496
IRS990/PYTotalExpensesAmt0109177
IRS990/PYTotalRevenueAmt091681
IRS990/ReconcilationRevenueExpnssAmt0-22199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0488373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058090
IRS990ScheduleA/Total509Grp/TotalAmt0488373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341971
IRS990ScheduleD/EquipmentGrp/BookValueAmt010696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAINE STREET BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05204
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/TotalAssetsBOYAmt0354249
IRS990/TotalAssetsEOYAmt0332050
IRS990/TotalAssetsGrp/BOYAmt0354249
IRS990/TotalAssetsGrp/EOYAmt0332050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087408
IRS990/TotalFunctionalExpensesGrp/TotalAmt087408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332050
IRS990/TotalProgramServiceExpensesAmt087408
IRS990/TotalProgramServiceRevenueAmt055936
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065209
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0EADS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:21
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T08:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,050
Liabilities
$0
Net assets
$332,050
Revenue
$65,209
Expenses
$87,408
Net income
-$22,199
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