Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lone Tree Arts Center Fund
990EZ • Fiscal year 2021 • EIN 82-3016588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$60,398
Down $20,454 (-25%) from 2020
Net Assets
Down$7,982
Down $2,601 (-25%) from 2020
Liabilities
Down$52,416
Down $17,853 (-25%) from 2020
Revenue And Expenses
Revenue
Down$52,364
Down $17,906 (-25%) from 2020
Expenses
Down$54,965
Down $18,685 (-25%) from 2020
Net Income
Up-$2,601
Up $779 (+23%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $52,364
Mission and Program Overview
Mission
Support arts and cultural community
ItspurposeistosupportandadvancetheartsandculturalcommunityinthecityofLoneTree.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TheorganizationraisesmoneytosupportLoneTreeArtsCenter'sartandculturalprograms. | $52,364 | $54,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA SCHENCK-KELLY Bd President | Senior General Manager Park Meadows | - | $0 | - | - |
| DAVID G HUELSKAMP Bd Vice Pres | Chairman Emeritus Merrick & Company | - | $0 | - | - |
| LARRY HOKE Bd Secretary Treasur | VP Business Banker Bbva | - | $0 | - | - |
| KENT CLARK Director | Senior VP Charles Schwab & Co. Inc. | - | $0 | - | - |
| CHESTER T LATCHAM Director | President Shea Homes Colorado | - | $0 | - | - |
| JEFF SEIBOLD Director | Chief Financial Officer Thrive Home Builders | - | $0 | - | - |
| MIKE SHOEMAKER Director | Vice President U.S. Bank Commercial Real Estate | - | $0 | - | - |
| BECKY TAKEDA-TINKER Director | Chief Ed. Innovation Officer Colorado State Univ | - | $0 | - | - |
| LINDA WATSON Director | VP Marketing Public Affairs Sky Ridge Medical Center | - | $0 | - | - |
| DON E WINSLOW Director | Trustee Andrews Winslow Foundation | - | $0 | - | - |
| JACKIE MILLET Ex-Offico Voting | Mayor City Of Lone Tree | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lone Tree Arts Center Fund
- EIN
- 82-3016588
- In Care Of
- % Dave Huelskamp
- Address
- 10075 COMMONS ST, LONE TREE, CO 80124-5547
Signing Officer
- Name
- Dave Huelskamp
- Title
- LTAC Fund President
- Signed
- 2022-04-19
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Activity Classification: Grant Grantee Name: City of Lone Tree on behalf of the Lone Tree Arts Center 10075 Commons St Lone Tree CO 80124 Amount: $52364, $52364|”
Part I, line 16
“| Other Expenses:, Amount:| Description of Other Expenses: Office Expenses: $99 Meeting Expense: $434 Total: $533, $533|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Description Beg. of Year End of Year Investments $186 $0 Account Receivable $5,300 $100 Total $5,486 $100, $5486, $100|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Description Beg of Year End of Year Accounts Payable $70,269 $52,416, $70269, $52416|”
Raw XML Appendix193 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60298 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2601 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2068 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52364 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA SCHENCK-KELLY Bd President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID G HUELSKAMP Bd Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY HOKE Bd Secretary Treasur |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT CLARK Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHESTER T LATCHAM Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF SEIBOLD Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE SHOEMAKER Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BECKY TAKEDA-TINKER Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA WATSON Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON E WINSLOW Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACKIE MILLET Ex-Offico Voting |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Senior General Manager Park Meadows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman Emeritus Merrick & Company |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Business Banker BBVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Senior VP Charles Schwab & Co. Inc. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President Shea Homes Colorado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chief Financial Officer Thrive Home Builders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President U.S. Bank Commercial Real Estate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Chief Ed. Innovation Officer Colorado State Univ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP Marketing Public Affairs Sky Ridge Medical Center |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee Andrews Winslow Foundation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Mayor City of Lone Tree |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5486 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54966 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54966 |
| IRS990EZ/TotalRevenueAmt | 0 | 52364 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https: www.lonetreeartscenter.org ltacfund.php |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART IV SECTION A LINE 2 THE SUPPORTED ORGANIZATION THE CITY OF LONE TREE IS A CITY GOVERNMENT AND THEREFORE NOT REQUIRED TO OBTAIN A DETERMINATION STATUS FROM THE IRS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A line 2 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841348197 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 54966 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 54966 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Activity Classification: Grant Grantee Name: City of Lone Tree on behalf of the Lone Tree Arts Center 10075 Commons St Lone Tree CO 80124 Amount: $52364, $52364| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Description of Other Expenses: Office Expenses: $99 Meeting Expense: $434 Total: $533, $533| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Description Beg. of Year End of Year Investments $186 $0 Account Receivable $5,300 $100 Total $5,486 $100, $5486, $100| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Description Beg of Year End of Year Accounts Payable $70,269 $52,416, $70269, $52416| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Huelskamp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LTAC Fund President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONE TREE ARTS CENTER FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 823016588 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7205091010 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dave Huelskamp |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10075 COMMONS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONE TREE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801245547 |
| ReturnHeader/ReturnTs | 0 | 2022-04-19T09:25:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,398
- Liabilities
- $52,416
- Net assets
- $7,982
- Revenue
- $52,364
- Expenses
- $54,965
- Net income
- -$2,601