Civic Intelligence

Lone Tree Arts Center Fund

990EZ • Fiscal year 2017 • EIN 82-3016588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

10075 Commons StreetLone Tree, CO 80124

(720) 509-1010

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $8,105Liabilities 2018: $8,000Net Assets 2018: $1052018Assets 2019: $65,288Liabilities 2019: $51,325Net Assets 2019: $13,9632019Assets 2020: $80,852Liabilities 2020: $70,269Net Assets 2020: $10,5832020Assets 2021: $60,398Liabilities 2021: $52,416Net Assets 2021: $7,9822021Assets 2022: $73,757Liabilities 2022: $69,669Net Assets 2022: $4,0882022Assets 2023: $77,135Liabilities 2023: $77,060Net Assets 2023: $752023Assets 2024: $69,052Liabilities 2024: $68,952Net Assets 2024: $1002024

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $9,041Expenses 2018: $8,936Net Income 2018: $1052018Revenue 2019: $71,326Expenses 2019: $57,832Net Income 2019: $13,4942019Revenue 2020: $70,270Expenses 2020: $73,650Net Income 2020: -$3,3802020Revenue 2021: $52,364Expenses 2021: $54,965Net Income 2021: -$2,6012021Revenue 2022: $68,169Expenses 2022: $72,063Net Income 2022: -$3,8942022Revenue 2023: $76,598Expenses 2023: $80,611Net Income 2023: -$4,0132023Revenue 2024: $75,081Expenses 2024: $75,056Net Income 2024: $252024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Support arts and cultural community

The lone tree arts center fund is organized and operated to raise money for the lone tree arts center, a program of the city of lone tree. The lone tree arts center's purpose is to support and advance the arts and cultural community in the city of lone tree.

Program Services

DescriptionGrantsExpenses
THE LONE TREE ARTS CENTER FUND IS ORGANIZED AND OPERATED TO RAISE MONEY FOR THE LONE TREE ARTS CENTER, WHOSE PURPOSE IS TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY IN THE CITY OF LONE TREE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE A MILLETPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lone Tree Arts Center Fund
EIN
82-3016588
Phone
7205091010
Address
10075 COMMONS STREET, LONE TREE, CO 80124

Signing Officer

Name
Jacqueline a Millet
Title
President
Phone
7205091010
Signed
2018-11-09

Preparer

Firm
Black Mountain Tax and Consulting LLC
Address
3665 JOHN F KENNEDY PKWY BLDG 1 STE, FORT COLLINS, CO 80525-5951
Preparer
Cynthia B Mcgrorey
Phone
9703770822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The lone tree arts center fund is organized and operated to raise money for the lone tree arts center, a program of the city of lone tree. The lone tree arts center's purpose is to support and advance the arts and cultural community in the city of lone tree.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07205091010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010075 COMMONS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE A MILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LONE TREE ARTS CENTER FUND IS ORGANIZED AND OPERATED TO RAISE MONEY FOR THE LONE TREE ARTS CENTER, A PROGRAM OF THE CITY OF LONE TREE. THE LONE TREE ARTS CENTER'S PURPOSE IS TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY IN THE CITY OF LONE TREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LONE TREE ARTS CENTER FUND IS ORGANIZED AND OPERATED TO RAISE MONEY FOR THE LONE TREE ARTS CENTER, WHOSE PURPOSE IS TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY IN THE CITY OF LONE TREE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONETREEARTSCENTER.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841348197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF LONE TREE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FOR BENEFIT OF LONE TREE ARTS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LONE TREE ARTS CENTER FUND IS ORGANIZED AND OPERATED TO RAISE MONEY FOR THE LONE TREE ARTS CENTER, A PROGRAM OF THE CITY OF LONE TREE. THE LONE TREE ARTS CENTER'S PURPOSE IS TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY IN THE CITY OF LONE TREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE A MILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07205091010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE TREE ARTS CENTER FUND
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0823016588
ReturnHeader/Filer/PhoneNum07205091010
ReturnHeader/Filer/USAddress/AddressLine1Txt010075 COMMONS STREET
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D6AE90973012B34A3C5BAD5052DF9A1628CBAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D6AE90973012B34A3C5BAD5052DF9A1628CBAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.34.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK MOUNTAIN TAX AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 JOHN F KENNEDY PKWY BLDG 1 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255951
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02018-11-09T15:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings