Civic Intelligence

Gilpin County Arts Association

990EZ • Fiscal year 2018 • EIN 84-0571444

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.gilpinarts.org
117 Eureka St PO Box 98Central City, CO 80427

(303) 582-5952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,220

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,144

Up $4,826 (+13%) from 2017

Net Assets

$32,754

No earlier filing loaded for comparison.

Liabilities

Up

$9,390

Up $633 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$54,026

Up $1,703 (+3.3%) from 2017

Expenses

Up

$49,833

Up $8,239 (+20%) from 2017

Net Income

Down

$4,193

Down $6,536 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2014: $3,119Liabilities 2014: $02014Assets 2015: $8,023Liabilities 2015: $8402015Assets 2016: $18,505Liabilities 2016: $6732016Assets 2017: $37,318Liabilities 2017: $8,7572017Assets 2018: $42,144Liabilities 2018: $9,390Net Assets 2018: $32,7542018Assets 2019: $55,346Liabilities 2019: $4,200Net Assets 2019: $51,1462019Assets 2020: $67,052Liabilities 2020: $7,598Net Assets 2020: $59,4542020Assets 2021: $84,114Liabilities 2021: $12,4252021Assets 2023: $51,546Liabilities 2023: $4,1702023Assets 2024: $40,708Liabilities 2024: $3,475Net Assets 2024: $37,2332024

Highlighted filing

2018

Assets$42,144
Liabilities$9,390
Net Assets$32,754
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $41,858Expenses 2014: $44,231Net Income 2014: -$2,3732014Revenue 2015: $41,747Expenses 2015: $37,142Net Income 2015: $4,6052015Revenue 2016: $46,217Expenses 2016: $35,887Net Income 2016: $10,3302016Revenue 2017: $52,323Expenses 2017: $41,594Net Income 2017: $10,7292017Revenue 2018: $54,026Expenses 2018: $49,833Net Income 2018: $4,1932018Revenue 2019: $62,413Expenses 2019: $56,788Net Income 2019: $5,6252019Revenue 2020: $51,058Expenses 2020: $42,750Net Income 2020: $8,3082020Revenue 2021: $67,179Expenses 2021: $54,944Net Income 2021: $12,2352021Revenue 2023: $50,230Expenses 2023: $56,243Net Income 2023: -$6,0132023Revenue 2024: $54,565Expenses 2024: $64,708Net Income 2024: -$10,1432024

Highlighted filing

2018

Revenue$54,026
Expenses$49,833
Net Income$4,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$81,810
Mission and Program Overview

Mission

Support the arts and artists in gilpin

Program Services

DescriptionGrantsExpenses
PROVIDE AND MANAGE DISPLAY GALLERY AND ARRANGE FOR JURIED SHOW FOR REGIONAL ARTISTS TOW DIMENSIONAL THREE DIMENSIONAL SCULPTURE POTTERY JEWELRY INCLUDING SELLING AND SHIPPING-$30,496
BROADEN THE CULTURAL CHOICE IN CENTRAL CITY CO BY ARRANGING GALLERY SHOWS FOR SPECIFIC ARTISTS YEAR ROUND AT A VISITOR CENTER COLLABORATE WITH CENTRAL CITY OPERA PLEIN AIR EXHIB-$13,283
RE1 GILPIN COUNTY SCHOOL DISTRICT PROVIDED DISPLAY SPACE FOR STUDENT ART WORK DURING SUMMER SEASON AND WINTER SHOW AT VISITOR GALLERY GATHERED FUNDS FOR FINANCIAL SUPPORT-$1,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE ROUSSELGallery ManagerPT$17,220-$17,220
CAROL MIRARCKDirector-$4,664-$4,664
ROSALIND PATTERSONBookkeeperPT$1,450-$1,450
CURT HALSTEDGilpin School Liason-$600-$600
BARBARA THIELEMANNCorresponding Secretary-$314-$314
WENDY DENNIERecording Secretary-$248-$248
ERIC MILLERPresident-$0--
CLAIRE MAILOpera Liaison-$0--
JEREMY FEYDirector-$0--
LINDSAY GIANOLADirector-$0--
JOLENE MARQUEZDirector-$0--
BRADLEY ROBINSONDirector-$0--
DAVID ROBISONDirector-$0--
DIANN STILLDirector-$0--
BILL THOMPSONDirector-$0--
DOROTHY CONNORSGardener-$0--
Filing and Contact Details

Filer

Filer Name
Gilpin County Arts Association
EIN
84-0571444
Address
117 EUREKA ST PO BOX 98, Central City, CO 80427

Signing Officer

Name
Rosalind Patterson
Title
Bookkeeper
Phone
7208981015
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
12387 W 64TH AVE, Arvada, CO 80004
Preparer
Tiffany Muneio
Phone
7208985188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,733STATE SALES TAX 73LICENSES AND PERMITS 10CREDIT CARD FEES AND BUSINESS EXP 1,587ADVERTISING 3,072”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 811 1,444TEMPORARILY RETRICTED ASSETS 7,946 7,946”

Raw XML Appendix260 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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ReturnHeader/FilingSecurityInformation/IPTm012:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813660813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012387 W 64TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PhoneNum07208985188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MUNEIO
ReturnHeader/ReturnTs02019-11-12T12:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,144
Liabilities
$9,390
Net assets
$32,754
Revenue
$54,026
Expenses
$49,833
Net income
$4,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$3.48$37.2$54.6$64.7$10.1
2023Summary only. Only limited summary data is available for this year.$51.5$4.17$50.2$56.2$6.01
2021Summary only. Only limited summary data is available for this year.$84.1$12.4$67.2$54.9$12.2
2020Detailed filing. Detailed filing data is available for this year.$67.1$7.60$59.5$51.1$42.8$8.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$4.20$51.1$62.4$56.8$5.63
2018Detailed filing. Detailed filing data is available for this year.$42.1$9.39$32.8$54.0$49.8$4.19
2017Summary only. Only limited summary data is available for this year.$37.3$8.76$52.3$41.6$10.7
2016Summary only. Only limited summary data is available for this year.$18.5$0.67$46.2$35.9$10.3
2015Summary only. Only limited summary data is available for this year.$8.02$0.84$41.7$37.1$4.61
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$41.9$44.2$2.37