Civic Intelligence

Canyon Concert Ballet

990 • Fiscal year 2018 • EIN 84-0776736

Jun 01, 2017 to May 31, 2018 • Filed on Jan 11, 2019

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

(970) 472-4156

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$908,947

Flat from 2018

Net Assets

Flat

-$157,369

Flat from 2018

Liabilities

Flat

$1,066,316

Flat from 2018

Revenue And Expenses

Revenue

Flat

$666,447

Flat from 2018

Expenses

Flat

$604,940

Flat from 2018

Net Income

Flat

$61,507

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$908,947
Liabilities$1,066,316
Net Assets-$157,369
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$666,447
Expenses$604,940
Net Income$61,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$683,209
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$731,237$712,019▼ $19,218
Cash and Non-Interest-Bearing Accounts$136,110$187,952▲ $51,842
Savings and Temporary Cash Investments$8,826$6,826▼ $2,000
Prepaid Expenses and Deferred Charges$2,150$2,150→ $0
Accounts Receivable$100--
Total Assets$878,423$908,947▲ $30,524
Liabilities
Other Liabilities$1,095,071$1,066,072▼ $28,999
Accounts Payable and Accrued Expenses$2,228$244▼ $1,984
Total Liabilities$1,097,299$1,066,316▼ $30,983
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,563$9,563→ $0
Unrestricted Net Assets$-228,439$-166,932▲ $61,507
Total Net Assets Fund Balance$-218,876$-157,369▲ $61,507
Total Liabilities and Net Assets / Fund Balance$878,423$908,947▲ $30,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$521,911$510,595$1,032,506
Land$190,108-$190,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen CecerePresident
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
Revenue and Support

Revenue Composition

Contributions and Grants
$55,603
Program Service Revenue
$597,835
Investment Income
$954
Other Revenue
$12,055
All Other Contributions
$38,603
Change in Net Assets
$61,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,367
Salaries, Compensation, and Employee Benefits$246,573
Total Fundraising Expense$2,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,842$9,084$2,271$224,197
Occupancy$64,270$5,081-$69,351
Interest$28,467$3,163-$31,630
Depreciation Depletion$26,152--$26,152
Advertising$23,005--$23,005
Payroll Taxes$18,928$17$6$18,951
Office Expenses$6,021$4,833-$10,854
All Other Expenses$5,570$1,008-$6,578
Other Expenses$3,308$2,205-$5,513
Fees for Services Accounting-$4,699-$4,699
Other Employee Benefits$3,425--$3,425
Insurance$1,085$271-$1,356
Total Functional Expenses$567,280$35,383$2,277$604,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,633
Fundraising Direct Expenses$2,214
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$1,066,072
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
Jenna Riedi
Title
Exec Director
Phone
9704724156
Signed
2019-01-11

Organization Details

Principal Officer
Kristen Cecere
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Black Mountain Tax and Consulting LLC
Address
3665 JOHN F KENNEDY PKWY BLDG 1 STE, FORT COLLINS, CO 80525-5951
Preparer
Claudia B Whitcomb
Phone
9703770822
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTES PAYABLE
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CCBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA RIEDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704724156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CONCERT BALLET
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ReturnHeader/Filer/PhoneNum09704724156
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823565715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK MOUNTAIN TAX AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03665 JOHN F KENNEDY PKWY BLDG 1 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255951
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,947
Liabilities
$1,066,316
Net assets
-$157,369
Revenue
$666,447
Expenses
$604,940
Net income
$61,507
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
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