Civic Intelligence

Canyon Concert Ballet

990 • Fiscal year 2017 • EIN 84-0776736

Jun 01, 2016 to May 31, 2017 • Filed on Nov 01, 2017

Organization ProfileCCBALLET.ORG
1031 Conifer Street 3Fort Collins, CO 80524

(970) 472-4156

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$878,423

Up $72,469 (+9.0%) from 2016

Net Assets

Up

-$218,876

Up $90,293 (+29%) from 2016

Liabilities

Down

$1,097,299

Down $17,824 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$654,783

Up $107,327 (+20%) from 2016

Expenses

Up

$564,490

Up $47,532 (+9.2%) from 2016

Net Income

Up

$90,293

Up $59,795 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $931,327Liabilities 2011: $994,522Net Assets 2011: -$63,1952011Assets 2012: $913,721Liabilities 2012: $1,193,364Net Assets 2012: -$279,6432012Assets 2013: $891,563Liabilities 2013: $1,165,503Net Assets 2013: -$273,9402013Assets 2014: $833,792Liabilities 2014: $1,136,154Net Assets 2014: -$302,3622014Assets 2015: $799,180Liabilities 2015: $1,138,847Net Assets 2015: -$339,6672015Assets 2016: $805,954Liabilities 2016: $1,115,123Net Assets 2016: -$309,1692016Assets 2017: $878,423Liabilities 2017: $1,097,299Net Assets 2017: -$218,8762017Assets 2018: $908,947Liabilities 2018: $1,066,316Net Assets 2018: -$157,3692018Assets 2019: $873,044Liabilities 2019: $1,027,894Net Assets 2019: -$154,8502019Assets 2020: $876,924Liabilities 2020: $1,051,854Net Assets 2020: -$174,9302020Assets 2021: $847,758Liabilities 2021: $1,013,100Net Assets 2021: -$165,3422021Assets 2022: $1,019,646Liabilities 2022: $877,480Net Assets 2022: $142,1662022Assets 2023: $1,013,412Liabilities 2023: $835,239Net Assets 2023: $178,1732023Assets 2024: $947,684Liabilities 2024: $790,669Net Assets 2024: $157,0152024

Highlighted filing

2017

Assets$878,423
Liabilities$1,097,299
Net Assets-$218,876
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $631,6952011Revenue 2012: $595,070Expenses 2012: $559,627Net Income 2012: $35,4432012Expenses 2013: $566,7722013Revenue 2014: $542,861Expenses 2014: $571,283Net Income 2014: -$28,4222014Revenue 2015: $512,866Expenses 2015: $550,171Net Income 2015: -$37,3052015Revenue 2016: $547,456Expenses 2016: $516,958Net Income 2016: $30,4982016Revenue 2017: $654,783Expenses 2017: $564,490Net Income 2017: $90,2932017Revenue 2018: $666,447Expenses 2018: $604,940Net Income 2018: $61,5072018Revenue 2019: $704,282Expenses 2019: $701,763Net Income 2019: $2,5192019Revenue 2020: $693,439Expenses 2020: $713,519Net Income 2020: -$20,0802020Revenue 2021: $585,534Expenses 2021: $575,946Net Income 2021: $9,5882021Revenue 2022: $1,158,468Expenses 2022: $823,363Net Income 2022: $335,1052022Revenue 2023: $1,026,860Expenses 2023: $990,853Net Income 2023: $36,0072023Revenue 2024: $1,324,835Expenses 2024: $1,345,993Net Income 2024: -$21,1582024

Highlighted filing

2017

Revenue$654,783
Expenses$564,490
Net Income$90,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$672,032
Mission and Program Overview

Mission

Promotion of ballet and other types of dance throughout the community, by offering dance classes and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,230$731,237▼ $23,993
Cash and Non-Interest-Bearing Accounts$36,392$136,110▲ $99,718
Savings and Temporary Cash Investments$9,785$8,826▼ $959
Prepaid Expenses and Deferred Charges$3,547$2,150▼ $1,397
Accounts Receivable$1,000$100▼ $900
Total Assets$805,954$878,423▲ $72,469
Liabilities
Other Liabilities$1,115,123$1,095,071▼ $20,052
Accounts Payable and Accrued Expenses-$2,228-
Total Liabilities$1,115,123$1,097,299▼ $17,824
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,563$9,563→ $0
Unrestricted Net Assets$-318,732$-228,439▲ $90,293
Total Net Assets Fund Balance$-309,169$-218,876▲ $90,293
Total Liabilities and Net Assets / Fund Balance$805,954$878,423▲ $72,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,129$484,443$1,025,572
Land$190,108-$190,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Pat MccurdiePresident
Elizabeth WaltersMember at La
Emily HeindelMember at La
Lindsay Steel-idemMember at La
Malini BartelsMember at La
Michael WarneMember at La
Travis HlavkaMember at La
Rikke LiskaSecretary
Kristen CecereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,715
Program Service Revenue
$599,744
Investment Income
$403
Other Revenue
$7,921
All Other Contributions
$31,715
Change in Net Assets
$90,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,446
Salaries, Compensation, and Employee Benefits$200,044
Total Fundraising Expense$1,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,739$6,391$1,598$181,728
Occupancy$65,744$5,414-$71,158
Interest$30,708$3,412-$34,120
Depreciation Depletion$25,862--$25,862
Payroll Taxes$18,205$83$28$18,316
All Other Expenses$9,786$3,633-$13,419
Office Expenses$5,039$3,359-$8,398
Other Expenses$1,670$6,679-$8,349
Fees for Services Accounting-$3,362-$3,362
Insurance$1,289$322-$1,611
Advertising$1,325--$1,325
Total Functional Expenses$530,209$32,655$1,626$564,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$806
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Notes Payable$1,092,364
Scholarship Income$2,707
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 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
No
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, Page 6, Part VI, Line 11B

“The board reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any board memeber with a conflict must excuse themselves from voting.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual review for the executive director with the board. The board must approve salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canyon Concert Ballet
EIN
84-0776736
Phone
9704724156
Address
1031 CONIFER STREET 3, FORT COLLINS, CO 80524

Signing Officer

Name
Mary Pat Mccurdie
Title
President
Phone
9704724156
Signed
2017-11-01

Organization Details

Principal Officer
Kristen Cecere
Formed
1978
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do many different jobs: including office help and production assistance.”

Raw XML Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt02724405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544258
IRS990ScheduleA/Total509Grp/TotalAmt02724405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0190108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731237
IRS990ScheduleD/TotalLiabilityAmt01095071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO MANY DIFFERENT JOBS: INCLUDING OFFICE HELP AND PRODUCTION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMEBER WITH A CONFLICT MUST EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR WITH THE BOARD. THE BOARD MUST APPROVE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805954
IRS990/TotalAssetsEOYAmt0878423
IRS990/TotalAssetsGrp/BOYAmt0805954
IRS990/TotalAssetsGrp/EOYAmt0878423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046715
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115123
IRS990/TotalLiabilitiesEOYAmt01097299
IRS990/TotalLiabilitiesGrp/BOYAmt01115123
IRS990/TotalLiabilitiesGrp/EOYAmt01097299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-309169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218876
IRS990/TotalProgramServiceExpensesAmt0530209
IRS990/TotalProgramServiceRevenueAmt0599744
IRS990/TotalRevenueGrp/ExclusionAmt08324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-318732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-228439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CCBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT MCCURDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704724156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CONCERT BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0840776736
ReturnHeader/Filer/PhoneNum09704724156
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 CONIFER STREET 3
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B6F2636B1407DF9E8DFA5C740AB07DCB0909D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B6F2636B1407DF9E8DFA5C740AB07DCB0909D46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02017-11-02T06:47:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,423
Liabilities
$1,097,299
Net assets
-$218,876
Revenue
$654,783
Expenses
$564,490
Net income
$90,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.79$0.16$1.32$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.18$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$1.16$0.82$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.17$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.15$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.07$0.16$0.67$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.22$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.12$0.31$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.14$0.30$0.54$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.17$0.27$0.57
2012Summary only. Only limited summary data is available for this year.$0.91$1.19$0.28$0.60$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.99$0.06$0.63