Civic Intelligence

Lake County CIVIC Center Assoc Inc

EIN 84-0613489 • 501(c)3 • Leadville, CO

Profile

Promote the past, present, and future of leadville and lake county

P O Box 962Leadville, CO 80461

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$412,351

Down $8,033 (-1.9%) from 2018

Liabilities

Down

$9,203

Down $6,035 (-40%) from 2018

Net Assets

Down

$403,148

Down $1,998 (-0.5%) from 2018

Revenue

Up

$47,726

Up $22,789 (+91%) from 2018

Expenses

Up

$49,724

Up $14,941 (+43%) from 2018

Net Income

Up

-$1,998

Up $7,848 (+80%) from 2018

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $481,940Liabilities 2011: $5002011Assets 2012: $475,344Liabilities 2012: $7162012Assets 2013: $479,522Liabilities 2013: $1,8182013Assets 2018: $420,384Liabilities 2018: $15,238Net Assets 2018: $405,1462018Assets 2019: $412,351Liabilities 2019: $9,203Net Assets 2019: $403,1482019

Highlighted filing

2019

Assets$412,351
Liabilities$9,203
Net Assets$403,148

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,054Expenses 2011: $39,569Net Income 2011: -$14,5152011Revenue 2012: $28,888Expenses 2012: $35,700Net Income 2012: -$6,8122012Revenue 2013: $44,144Expenses 2013: $41,068Net Income 2013: $3,0762013Revenue 2018: $24,937Expenses 2018: $34,783Net Income 2018: -$9,8462018Revenue 2019: $47,726Expenses 2019: $49,724Net Income 2019: -$1,9982019

Highlighted filing

2019

Revenue$47,726
Expenses$49,724
Net Income-$1,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$48,717
Mission and Program Overview

Mission

Promote the past, present, and future of leadville and lake county

Program Services

DescriptionGrantsExpenses
MUSEUM OPERATIONS-$37,738
SUMMER PRODUCTION AT HISTORICAL TABOR OPERA HOUSE-$11,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SCHAEFERSecretary-$0--
BARBARA BURTONDirector-$0--
CARL SCHAEFERPresident-$0--
RITA COLTONDirector-$0--
CHUCK BURTONVice Preside-$0--
MITZI YANTDirector-$0--
SCOTT CARROLLDirector-$0--
JANICE FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Civic Center Assoc Inc
EIN
84-0613489
Phone
7194861878
Address
P O BOX 962, LEADVILLE, CO 80461

Signing Officer

Name
Carl Schaefer
Title
President
Phone
7194861878
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Judy M Ruzicka
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 28 office expense 935 postage 165 dues 125 fees 336 licenses 136 operating supplies 229 meetings 432 insurance 8,743 total 11,129

Form 990-ez, Part I, Line 20

Tax depreciation 9,501 book / tax depreciation difference -9,501

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,329 3,753 fixtures and equipment 44,022 44,236 less accumulated depreciation 302,192 311,689 artifacts 124,653 124,653 heritage museum 130,315 130,315 the old church 289,765 294,574 heritage park land/building 35,305 35,305 donated buildings 23,760 23,760 total 349,957 344,907

Form 990-ez, Part II, Line 26

Deferred revenue 15,238 9,203

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 28 OFFICE EXPENSE 935 POSTAGE 165 DUES 125 FEES 336 LICENSES 136 OPERATING SUPPLIES 229 MEETINGS 432 INSURANCE 8,743 TOTAL 11,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX DEPRECIATION 9,501 BOOK / TAX DEPRECIATION DIFFERENCE -9,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,329 3,753 FIXTURES AND EQUIPMENT 44,022 44,236 LESS ACCUMULATED DEPRECIATION 302,192 311,689 ARTIFACTS 124,653 124,653 HERITAGE MUSEUM 130,315 130,315 THE OLD CHURCH 289,765 294,574 HERITAGE PARK LAND/BUILDING 35,305 35,305 DONATED BUILDINGS 23,760 23,760 TOTAL 349,957 344,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 15,238 9,203
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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