Civic Intelligence

Center for the Arts Evergreen Inc

EIN 84-0718563 • 501(c)3 • Evergreen, CO

Profile

To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area.

PO Box 2737Evergreen, CO 80437

www.evergreenarts.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,335

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,341,770

Up $76,321 (+1.4%) from 2023

Liabilities

Down

$51,953

Down $402,937 (-89%) from 2023

Net Assets

Up

$5,289,817

Up $479,258 (+10.0%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Down

$1,468,072

Down $505,438 (-26%) from 2023

Expenses

Up

$1,057,075

Up $207,272 (+24%) from 2023

Net Income

Down

$410,997

Down $712,710 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $295,674Liabilities 2010: $37,771Net Assets 2010: $257,9032010Assets 2011: $282,532Liabilities 2011: $43,741Net Assets 2011: $238,7912011Assets 2012: $280,793Liabilities 2012: $36,959Net Assets 2012: $243,8342012Assets 2013: $317,769Liabilities 2013: $44,222Net Assets 2013: $273,5472013Assets 2014: $438,065Liabilities 2014: $39,003Net Assets 2014: $399,0622014Assets 2015: $1,056,975Liabilities 2015: $248,353Net Assets 2015: $808,6222015Assets 2016: $1,422,748Liabilities 2016: $57,074Net Assets 2016: $1,365,6742016Assets 2017: $1,893,064Liabilities 2017: $51,509Net Assets 2017: $1,841,5552017Assets 2018: $2,321,379Liabilities 2018: $56,550Net Assets 2018: $2,264,8292018Assets 2019: $2,445,899Liabilities 2019: $96,259Net Assets 2019: $2,349,6402019Assets 2020: $2,531,410Liabilities 2020: $173,408Net Assets 2020: $2,358,0022020Assets 2021: $2,992,838Liabilities 2021: $122,207Net Assets 2021: $2,870,6312021Assets 2022: $3,752,569Liabilities 2022: $36,385Net Assets 2022: $3,716,1842022Assets 2023: $5,265,449Liabilities 2023: $454,890Net Assets 2023: $4,810,5592023Assets 2024: $5,341,770Liabilities 2024: $51,953Net Assets 2024: $5,289,8172024

Highlighted filing

2024

Assets$5,341,770
Liabilities$51,953
Net Assets$5,289,817
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $335,582Expenses 2010: $346,469Net Income 2010: -$10,8872010Expenses 2011: $380,6822011Expenses 2012: $337,9332012Revenue 2013: $372,624Expenses 2013: $349,317Net Income 2013: $23,3072013Revenue 2014: $496,810Expenses 2014: $369,833Net Income 2014: $126,9772014Revenue 2015: $817,615Expenses 2015: $399,592Net Income 2015: $418,0232015Revenue 2016: $1,041,273Expenses 2016: $498,831Net Income 2016: $542,4422016Revenue 2017: $986,886Expenses 2017: $528,481Net Income 2017: $458,4052017Revenue 2018: $1,060,336Expenses 2018: $636,849Net Income 2018: $423,4872018Revenue 2019: $729,239Expenses 2019: $645,092Net Income 2019: $84,1472019Revenue 2020: $490,302Expenses 2020: $483,043Net Income 2020: $7,2592020Revenue 2021: $1,152,222Expenses 2021: $639,593Net Income 2021: $512,6292021Revenue 2022: $1,440,398Expenses 2022: $729,648Net Income 2022: $710,7502022Revenue 2023: $1,973,510Expenses 2023: $849,803Net Income 2023: $1,123,7072023Revenue 2024: $1,468,072Expenses 2024: $1,057,075Net Income 2024: $410,9972024

Highlighted filing

2024

Revenue$1,468,072
Expenses$1,057,075
Net Income$410,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,341,770
Liabilities
$51,953
Net assets
$5,289,817
Revenue
$1,468,072
Expenses
$1,057,075
Net income
$410,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.05$5.29$1.47$1.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.45$4.81$1.97$0.85$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.72$1.44$0.73$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$1.15$0.64$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.36$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.10$2.35$0.73$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$1.06$0.64$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$0.99$0.53$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.37$1.04$0.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.25$0.81$0.82$0.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.50$0.37$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.38
2010Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.34$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,559,169
Mission and Program Overview

Mission

To operate an art center

To operate an art center that offers gallery shows, classes, lectures, concerts, festivals and other art based activities that enhance the arts in the mountain communities of Evergreen and Conifer and the Denver metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,851$4,182,880▲ $2,784,029
Investments in Publicly Traded Securities$2,590,234$549,557▼ $2,040,677
Savings and Temporary Cash Investments$6,386$200,993▲ $194,607
Cash and Non-Interest-Bearing Accounts$173,207$36,060▼ $137,147
Pledges and Grants Receivable$62,500$25,500▼ $37,000
Accounts Receivable$9,307$19,989▲ $10,682
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,265,449$5,341,770▲ $76,321
Other Assets Total$1,024,964$326,791▼ $698,173
Liabilities
Other Liabilities$352,910--
Accounts Payable and Accrued Expenses$25,480$29,209▲ $3,729
Deferred Revenue$76,500$22,744▼ $53,756
Total Liabilities$454,890$51,953▼ $402,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,255$5,070,197▲ $2,410,942
Net Assets With Donor Restrictions$2,151,304$219,620▼ $1,931,684
Total Net Assets Fund Balance$4,810,559$5,289,817▲ $479,258
Total Liabilities and Net Assets / Fund Balance$5,265,449$5,341,770▲ $76,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,055$260,127$3,984,182
Land$400,000-$400,000
Other Land Buildings$11,445$51,560$63,005
Equipment$47,380$2,494$49,874
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NierenbergExecutive DirectorFT$109,335$109,335

Board Members and Trustees

NameTitle
Lance PaulsonPresident
Kelly HaleyVice President
Kristin WittVice President
Alexa CowleyDirector
Debbie SandlerDirector
JENNA McMENAMANDirector
John ErlandsonDirector
Tom GoldbergDirector
Tricia RosenthalDirector
Joe GlassmireSecretary
Ann StumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,845
Program Service Revenue
$578,098
Investment Income
$65,632
Other Revenue
$47,497
All Other Contributions
$691,944
Change in Net Assets
$410,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$64,195Fair Market Value (FMV)
Other Non Cash Contri Table30$20,565Sales Price
Works of Art130$16,900Sales Price
Total Noncash Contributions162$101,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,122
Salaries, Compensation, and Employee Benefits$474,953
Total Fundraising Expense$134,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,299$77,505$65,187$324,991
All Other Expenses$146,935$16,172$16,827$179,934
Current Officers, Directors, Trustees, and Key Employees$65,600$27,334$16,401$109,335
Depreciation Depletion$41,633$17,641$11,290$70,564
Other Expenses$48,472$16,455$10,531$48,472
Insurance$26,979$11,432$7,316$45,727
Payroll Taxes$19,552$8,285$5,302$33,139
Other Employee Benefits$4,418$1,872$1,198$7,488
Total Functional Expenses$746,327$176,696$134,052$1,057,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,303
Fundraising Direct Expenses$91,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events & Concerts$88,388$67,823$65,860$1,963
130 for $130 Art Drawing$41,823$24,923$19,337$5,586
Total Events$140,500$103,035$85,893$17,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Board of Directors and Executive Director reviewed the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors formed an executive committee that established specific qualifications for the position of executive director. In addition, salary data for the Denver metro area for similar positions was used in determining the candidate salary.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors formed an executive committee that established specific qualifications for key employee positions. In addition, salary data for the Denver metro area for similar positions was used in determining the candidate salary.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for the Arts Evergreen Inc
EIN
84-0718563
Phone
3036740056
Address
PO BOX 2737, EVERGREEN, CO 80437

Signing Officer

Name
Kelly Haley
Title
Vice President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Haley
Formed
1975
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
364

Preparer

Firm
Robert & Associates LLC
Address
31207 KEATS WAY STE 205, EVERGREEN, CO 80439
Preparer
Susanne C Robert CPA
Phone
3032311045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artist In Residence Program: Column (A) - Total = $20183; Column (B) - Program Services = $20183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital Campaign Expense: Column (A) - Total = $1204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1204”

Form 990, Part IX, Line 24E

“Credit Card Merchant Fees: Column (A) - Total = $17632; Column (B) - Program Services = $10403; Column (C) - Management & General = $4408; Column (D) - Fundraising = $2821”

Form 990, Part IX, Line 24E

“Gift Shop Expense: Column (A) - Total = $21423; Column (B) - Program Services = $21423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grant Expense: Column (A) - Total = $5273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5273”

Form 990, Part IX, Line 24E

“IT & Software: Column (A) - Total = $21859; Column (B) - Program Services = $12897; Column (C) - Management & General = $5465; Column (D) - Fundraising = $3497”

Form 990, Part IX, Line 24E

“Other Program Services Expense: Column (A) - Total = $2873; Column (B) - Program Services = $2873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Variable Overhead: Column (A) - Total = $18749; Column (B) - Program Services = $11062; Column (C) - Management & General = $4687; Column (D) - Fundraising = $3000”

Form 990, Part IX, Line 24E

“Payroll Services Fees: Column (A) - Total = $6449; Column (B) - Program Services = $3805; Column (C) - Management & General = $1612; Column (D) - Fundraising = $1032”

Form 990, Part IX, Line 24E

“RMNWM Expense: Column (A) - Total = $27023; Column (B) - Program Services = $27023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sculpture Evergreen Expense: Column (A) - Total = $33881; Column (B) - Program Services = $33881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Winterfest Expense: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Organization maintains a permanent collection of art valued at $289,858 which is not reflected in the assets of the organzition.”

Raw XML AppendixShowing 400 of 626 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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