Civic Intelligence

Gilpin County Arts Association

990EZ • Fiscal year 2020 • EIN 84-0571444

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

Organization Profilewww.gilpinarts.org
117 Eureka StreetCentral City, CO 80427

(303) 582-5952

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,383

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,052

Up $11,706 (+21%) from 2019

Net Assets

Up

$59,454

Up $8,308 (+16%) from 2019

Liabilities

Up

$7,598

Up $3,398 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Down

$51,058

Down $11,355 (-18%) from 2019

Expenses

Down

$42,750

Down $14,038 (-25%) from 2019

Net Income

Up

$8,308

Up $2,683 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$67,052
Liabilities$7,598
Net Assets$59,454
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$51,058
Expenses$42,750
Net Income$8,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$76,585
Mission and Program Overview

Mission

Support the arts and artists in gilpin

To expand the appreciation and understanding for art and to provide Rocky Mountain artists with the opportunity to present, display and sell their works, and to provide financial assistance to the RE-1 Gilpin County School Art program.

Program Services

DescriptionGrantsExpenses
The Gallery hosts several shows each year, where local and area artists are able to show and sell their work.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RousselGallery Director & CuratorFT$24,383-$24,383
Eric MillerPresidentPT$0--
Michele RousselVice PresidentPT$0--
Barbara ThielemannCorresponding Secretary-$0--
Lindsay GianolaSecretary-$0--
Carol MirarkMember At Large-$0--
Jeremy FeyMember At Large-$0--
Diann SillMember At Large-$0--
Bill ThomasonMember At Large-$0--
Rosalind PattersonBookkeeperPT$0--
Teila ThiesenMember At Large-$0--
Jennifer ChaparroMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Gilpin County Arts Association
EIN
84-0571444
Phone
3035825952
Address
117 Eureka Street, Central City, CO 80427

Signing Officer

Name
Tisha Higgins
Title
Accountant
Phone
3038007220
Signed
2022-05-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Marketing $3,110.00, Insurance $2,142.00, Interest $13.00, Office Expense: $523.00, Program Service Expense: $4,492.00”

Form 990-EZ, Part II, Line 26

“Tax Payable, $7,598.00”

Raw XML Appendix245 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Roussel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Thielemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Gianola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Mirark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremy Fey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diann Sill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michele Roussel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rosalind Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Teila Thiesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jennifer Chaparro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Gallery Director & Curator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member at Large
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt010280
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To expand the appreciation and understanding for art and to provide Rocky Mountain artists with the opportunity to present, display and sell their works, and to provide financial assistance to the RE-1 Gilpin County School Art program.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt01431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Gallery hosts several shows each year, where local and area artists are able to show and sell their work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.gilpinarts.org
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing $3,110.00, Insurance $2,142.00, Interest $13.00, Office Expense: $523.00, Program Service Expense: $4,492.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Payable, $7,598.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The books have been in the care of a bookkeeper who performed services on a mostly volunteer basis. She found it difficult to fit the work into her schedule, and then, fell ill. The books have now been brought current, and a new bookkeeper engaged. We are working to catch up on tax filings.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tisha Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03038007220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILPIN COUNTY ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILP
ReturnHeader/Filer/EIN0840571444
ReturnHeader/Filer/PhoneNum03035825952
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Eureka Street
ReturnHeader/Filer/USAddress/CityNm0Central City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080427
ReturnHeader/ReturnTs02022-05-18T15:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,052
Liabilities
$7,598
Net assets
$59,454
Revenue
$51,058
Expenses
$42,750
Net income
$8,308
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits