Civic Intelligence

Southern Colorado Endowment For

EIN 81-3587030 • 501(c)3 • Surprise, AZ

Profile

Southern colorado endowment for the performing arts (scepa) supports profeesional theatre and other performing arts in southern colorado.

20135 N Painted Sky DriveSurprise, AZ 85374

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$568,694

Up $96,082 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$568,694

Up $96,082 (+20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Down

$13,935

Down $6,288 (-31%) from 2023

Expenses

Up

$700

Up $561 (+404%) from 2023

Net Income

Down

$13,235

Down $6,849 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2016: $199,988Liabilities 2016: $0Net Assets 2016: $199,9882016Assets 2017: $271,684Liabilities 2017: $0Net Assets 2017: $271,6842017Assets 2018: $278,380Liabilities 2018: $0Net Assets 2018: $278,3802018Assets 2019: $298,268Liabilities 2019: $0Net Assets 2019: $298,2682019Assets 2020: $369,802Liabilities 2020: $0Net Assets 2020: $369,8022020Assets 2021: $427,185Liabilities 2021: $0Net Assets 2021: $427,1852021Assets 2022: $394,537Liabilities 2022: $0Net Assets 2022: $394,5372022Assets 2023: $472,612Liabilities 2023: $0Net Assets 2023: $472,6122023Assets 2024: $568,694Liabilities 2024: $0Net Assets 2024: $568,6942024

Highlighted filing

2024

Assets$568,694
Liabilities$0
Net Assets$568,694
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0Revenue 2016: $204,502Expenses 2016: $4,514Net Income 2016: $199,9882016Revenue 2017: $85,491Expenses 2017: $14,776Net Income 2017: $70,7152017Revenue 2018: $29,729Expenses 2018: $18,890Net Income 2018: $10,8392018Revenue 2019: $28,482Expenses 2019: $15,844Net Income 2019: $12,6382019Revenue 2020: $82,192Expenses 2020: $10,658Net Income 2020: $71,5342020Revenue 2021: $18,532Expenses 2021: $1,287Net Income 2021: $17,2452021Revenue 2022: $7,771Expenses 2022: $553Net Income 2022: $7,2182022Revenue 2023: $20,223Expenses 2023: $139Net Income 2023: $20,0842023Revenue 2024: $13,935Expenses 2024: $700Net Income 2024: $13,2352024

Highlighted filing

2024

Revenue$13,935
Expenses$700
Net Income$13,235
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$568,694
Liabilities
$0
Net assets
$568,694
Revenue
$13,935
Expenses
$700
Net income
$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.14$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.20$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.19$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.82$0.11$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.28$0.16$0.13
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.30$0.19$0.11
2017Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.85$0.15$0.71
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.05$0.05$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$68,693
Mission and Program Overview

Mission

Scepa supports professional reperatory theatre and other performing arts in southern colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,922$563,704▲ $96,782
Cash and Non-Interest-Bearing Accounts$5,690$4,990▼ $700
Total Assets$472,612$568,694▲ $96,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,115$378,197▲ $96,082
Net Assets With Donor Restrictions$190,497$190,497→ $0
Total Net Assets Fund Balance$472,612$568,694▲ $96,082
Total Liabilities and Net Assets / Fund Balance$472,612$568,694▲ $96,082
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stanley L ObreyPresident
Stephen ObreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,935
Program Service Revenue
$0
Investment Income
$9,000
Other Revenue
$0
All Other Contributions
$4,935
Change in Net Assets
$13,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700
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
Fees for Services Accounting-$700-$700
Total Functional Expenses$0$700$0$700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stan ObreyOfficerContributionNo$4,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Southern Colorado Endowment for
EIN
81-3587030
Phone
3032048931
Address
20135 N PAINTED SKY DRIVE, SURPRISE, AZ 85374

Signing Officer

Name
Stanley L Obrey
Title
President
Phone
3032048931
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley L Obrey
Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix252 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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