Civic Intelligence

Crow-Luther Cultural Events Center

990 • Fiscal year 2018 • EIN 75-3214708

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,230

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$315,742

Down $16,308 (-4.9%) from 2017

Net Assets

Down

$315,742

Down $16,308 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,878

Up $5,669 (+8.7%) from 2017

Expenses

Down

$87,186

Down $222 (-0.3%) from 2017

Net Income

Up

-$16,308

Up $5,891 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$315,742
Liabilities$0
Net Assets$315,742

Operations Trend

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

2018

Revenue$70,878
Expenses$87,186
Net Income-$16,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,772
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$319,590$299,964▼ $19,626
Cash and Non-Interest-Bearing Accounts$12,460$15,778▲ $3,318
Total Assets$332,050$315,742▼ $16,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,050$315,742▼ $16,308
Total Net Assets Fund Balance$332,050$315,742▼ $16,308
Total Liabilities and Net Assets / Fund Balance$332,050$315,742▼ $16,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,964$42,007$341,971
Equipment-$95,102$95,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry RileyTechnical DiPT$3,230$3,230
Mary VasquezSecretaryPT$442$442

Board Members and Trustees

NameTitle
Betsy BarnettChairman
-Director
Charlene GiffordDirector
Connie ShottonDirector
Ken FloryDirector
Marty MillerDirector
Kim RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540
Program Service Revenue
$63,581
Investment Income
$24
Other Revenue
$3,733
All Other Contributions
$3,540
Change in Net Assets
$-16,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,186
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$19,626--$19,626
Occupancy$6,612--$6,612
Other Expenses$2,164--$2,164
Advertising$1,028--$1,028
All Other Expenses$871--$871
Fees for Services Accounting$531--$531
Total Functional Expenses$87,186$0$0$87,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,627
Fundraising Direct Expenses$1,894
Professional Fundraising Fees$0
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
2019-05-14
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
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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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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BusinessOfficerGrp/PhoneNum07194382244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/PhoneNum07194382244
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
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ReturnHeader/ReturnTs02019-05-14T14:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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