Civic Intelligence

Grand Mesa Arts & Events Center Inc.

EIN 82-2686401 • 501(c)3 • Cedaredge, CO

Pub. 78 Eligible

Profile

Enhancing the quality of life and inspiring our communities through visual and performing arts, education and advocacy.

250 W Main StCedaredge, CO 81413

grandmesaartscenter.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

49th percentile

3.6%

Higher net margin than 49% 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

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$736,474

Up $16,189 (+2.2%) from 2023

Liabilities

Up

$4,298

Up $848 (+25%) from 2023

Net Assets

Up

$732,176

Up $15,341 (+2.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$301,494

Up $67,265 (+29%) from 2023

Expenses

Up

$290,697

Up $63,422 (+28%) from 2023

Net Income

Up

$10,797

Up $3,843 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2017: $96,844Liabilities 2017: $0Net Assets 2017: $96,8442017Assets 2018: $481,836Liabilities 2018: $718Net Assets 2018: $481,1182018Assets 2019: $475,094Liabilities 2019: $1,452Net Assets 2019: $473,6422019Assets 2020: $469,290Liabilities 2020: $1,401Net Assets 2020: $467,8892020Assets 2021: $513,921Liabilities 2021: $1,492Net Assets 2021: $512,4292021Assets 2022: $712,375Liabilities 2022: $2,199Net Assets 2022: $710,1762022Assets 2023: $720,285Liabilities 2023: $3,450Net Assets 2023: $716,8352023Assets 2024: $736,474Liabilities 2024: $4,298Net Assets 2024: $732,1762024

Highlighted filing

2024

Assets$736,474
Liabilities$4,298
Net Assets$732,176
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $105,529Expenses 2017: $8,685Net Income 2017: $96,8442017Revenue 2018: $493,385Expenses 2018: $108,772Net Income 2018: $384,6132018Revenue 2019: $165,062Expenses 2019: $172,538Net Income 2019: -$7,4762019Revenue 2020: $183,790Expenses 2020: $189,543Net Income 2020: -$5,7532020Revenue 2021: $251,841Expenses 2021: $207,301Net Income 2021: $44,5402021Revenue 2022: $417,780Expenses 2022: $220,033Net Income 2022: $197,7472022Revenue 2023: $234,229Expenses 2023: $227,275Net Income 2023: $6,9542023Revenue 2024: $301,494Expenses 2024: $290,697Net Income 2024: $10,7972024

Highlighted filing

2024

Revenue$301,494
Expenses$290,697
Net Income$10,797
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$736,474
Liabilities
$4,298
Net assets
$732,176
Revenue
$301,494
Expenses
$290,697
Net income
$10,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.32$3.01$2.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.03$7.17$2.34$2.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$4.18$2.20$1.98
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.12$2.52$2.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$1.84$1.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.65$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$4.93$1.09$3.85
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.06$0.09$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$471,039
Mission and Program Overview

Mission

Enhancing the quality of life and inspiring our communities through visual and performing arts, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,272$548,066▼ $30,206
Cash and Non-Interest-Bearing Accounts$142,013$131,754▼ $10,259
Savings and Temporary Cash Investments-$56,654-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,285$736,474▲ $16,189
Other Assets Total-$0-
Liabilities
Other Liabilities$3,194$4,070▲ $876
Accounts Payable and Accrued Expenses$256$228▼ $28
Total Liabilities$3,450$4,298▲ $848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,835$732,176▲ $15,341
Total Net Assets Fund Balance$716,835$732,176▲ $15,341
Total Liabilities and Net Assets / Fund Balance$720,285$736,474▲ $16,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,834$235,298$469,132
Buildings$301,618$17,382$319,000
Other Land Buildings$8,987$19,497$28,484
Equipment$3,627$20,648$24,275
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Linda LichtendahlPresident
Al KroglerVice President
Cynthia StarrDirector
David StarrDirector
Deborah SchafferDirector
Dottie WhitlockDirector
Judy FairchildDirector
Kacy StillingsDirector
Rob WolcottDirector
Terry HotzDirector
Melissa NewellSecretary
Perry HotzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,763
Program Service Revenue
$0
Investment Income
$1,491
Other Revenue
$52,240
All Other Contributions
$165,712
Change in Net Assets
$10,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,561
Salaries, Compensation, and Employee Benefits$128,938
Grants and Similar Amounts Paid$2,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,320--$118,320
Depreciation Depletion$41,808--$41,808
Advertising-$34,611-$34,611
Occupancy-$18,934-$18,934
All Other Expenses$12,246$856-$13,102
Payroll Taxes-$10,618-$10,618
Other Expenses-$7,853-$7,853
Insurance-$6,537-$6,537
Office Expenses-$4,795-$4,795
Fees for Services Other-$4,713-$4,713
Grants to Domestic Orgs$2,198--$2,198
Fees for Services Accounting-$492-$492
Total Functional Expenses$174,572$116,125$0$290,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,836
Fundraising Direct Expenses$169,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$46,683$46,683$41,004$5,679
Wine/Beer Sales$30,287$30,287$8,363$21,924
Total Events$205,124$205,124$164,666$40,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,267
Gift Cards$810
Sales and Use Tax Payable$593
Gift Certificates Outstanding$400
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grand Mesa Arts & Events Center Inc
EIN
82-2686401
Phone
9706408088
Address
250 W MAIN ST, CEDAREDGE, CO 81413

Signing Officer

Name
Linda Lichtendahl
Title
President
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lichtendahl
Formed
2017
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732176
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt04795
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning Services and Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37853
IRS990/OtherExpensesGrp/TotalAmt09925
IRS990/OtherExpensesGrp/TotalAmt18536
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IRS990/OtherLiabilitiesGrp/BOYAmt03194
IRS990/OtherLiabilitiesGrp/EOYAmt04070
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118320
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010618
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Linda Lichtendahl
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010487
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200277
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01491
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08987
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales and Use Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548066
IRS990ScheduleD/TotalLiabilityAmt04070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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