Civic Intelligence

Canyon Concert Ballet

990 • Fiscal year 2016 • EIN 84-0776736

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$805,954

Up $6,774 (+0.8%) from 2015

Net Assets

Up

-$309,169

Up $30,498 (+9.0%) from 2015

Liabilities

Down

$1,115,123

Down $23,724 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$547,456

Up $34,590 (+6.7%) from 2015

Expenses

Down

$516,958

Down $33,213 (-6.0%) from 2015

Net Income

Up

$30,498

Up $67,803 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$805,954
Liabilities$1,115,123
Net Assets-$309,169
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$547,456
Expenses$516,958
Net Income$30,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$560,280
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$781,215$755,230▼ $25,985
Cash and Non-Interest-Bearing Accounts$4,780$36,392▲ $31,612
Savings and Temporary Cash Investments$11,935$9,785▼ $2,150
Prepaid Expenses and Deferred Charges-$3,547-
Accounts Receivable$1,250$1,000▼ $250
Total Assets$799,180$805,954▲ $6,774
Liabilities
Other Liabilities$1,137,005$1,115,123▼ $21,882
Accounts Payable and Accrued Expenses$1,842--
Total Liabilities$1,138,847$1,115,123▼ $23,724
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,563$9,563→ $0
Unrestricted Net Assets$-349,230$-318,732▲ $30,498
Total Net Assets Fund Balance$-339,667$-309,169▲ $30,498
Total Liabilities and Net Assets / Fund Balance$799,180$805,954▲ $6,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$565,122$458,581$1,023,703
Land$190,108-$190,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lindsay MccarthyPresident/tr
Emily HeindelMember at La
Malini BartelsMember at La
Trevin WecksMember at La
Christine KuehnastMemberr at L
Rikke LiskaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,363
Program Service Revenue
$504,404
Investment Income
$0
Other Revenue
$11,689
All Other Contributions
$18,863
Change in Net Assets
$30,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,054
Salaries, Compensation, and Employee Benefits$202,904
Total Fundraising Expense$3,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,636$14,156$3,539$184,331
Occupancy$61,814$4,180-$65,994
Interest$28,145$3,127-$31,272
Depreciation Depletion$26,426--$26,426
Payroll Taxes$15,308$874$291$16,473
Office Expenses$5,021$3,348-$8,369
Other Expenses$3,731$2,488-$6,219
Advertising$4,991--$4,991
Fees for Services Accounting-$3,461-$3,461
All Other Expenses$2,539$263-$2,802
Other Employee Benefits$2,100--$2,100
Insurance$1,208$302-$1,510
Information Technology$443$111-$554
Total Functional Expenses$474,136$38,992$3,830$516,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,762
Fundraising Direct Expenses$3,971
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$1,106,243
Line of Credit$8,500
Scholarship Income$380
Payroll Taxes Payable-
Sales Tax Payable-
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
Lindsay Mccarthy
Title
President/treasurer
Phone
9704724156
Signed
2017-01-11

Organization Details

Principal Officer
Lindsay Mccarthy
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
125

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 Appendix388 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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0119455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt02646264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568318
IRS990ScheduleA/Total509Grp/TotalAmt02646264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765728
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0190108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01023703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755230
IRS990ScheduleD/TotalLiabilityAmt01115123
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/TotalAssetsBOYAmt0799180
IRS990/TotalAssetsEOYAmt0805954
IRS990/TotalAssetsGrp/BOYAmt0799180
IRS990/TotalAssetsGrp/EOYAmt0805954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031363
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138847
IRS990/TotalLiabilitiesEOYAmt01115123
IRS990/TotalLiabilitiesGrp/BOYAmt01138847
IRS990/TotalLiabilitiesGrp/EOYAmt01115123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-339667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309169
IRS990/TotalProgramServiceExpensesAmt0474136
IRS990/TotalProgramServiceRevenueAmt0504404
IRS990/TotalRevenueGrp/ExclusionAmt011689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547456
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-349230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-318732
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CCBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704724156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/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/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02017-01-12T06:30:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,954
Liabilities
$1,115,123
Net assets
-$309,169
Revenue
$547,456
Expenses
$516,958
Net income
$30,498
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