Bookcliffs Council on the Arts and Humanities

990EZ • Fiscal year 2011 • EIN 84-1087796

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile N/A

PO Box 129581650

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.62x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.9%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

$364,234

Up $13,698 (+3.9%) from 2010

Net Assets

$326,232

Up $18,295 (+5.9%) from 2010

Liabilities

Down

$38,002

Down $4,597 (-11%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin85th percentile

Revenue

Down

$61,075

Down $50,753 (-45%) from 2010

Expenses

$42,780

Up $18,981 (+80%) from 2010

Net Income

Down

$18,295

Down $69,734 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$364,234

Liabilities$38,002

Net Assets$326,232

Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2011

Revenue$61,075

Expenses$42,780

Net Income$18,295

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promotion of art and art activities to the public.

Filing and Contact Details

Filer

EIN: 84-1087796

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Cindy Dempsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Andrew Legg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Emma Danciger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Betty Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Linda Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	June Renfro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary/Treas
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IRS990EZ/OtherAssetsTotal/BOY	0	6377
IRS990EZ/OtherAssetsTotal/EOY	0	8377
IRS990EZ/OtherExpensesTotal	0	38139
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promotion of art and art activities to the public.
IRS990EZ/PrintingPublicationsPostage	0	203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide information and educational services to the public relating to art and art activities.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6703
IRS990EZ/SpecialEventsNetIncomeLoss	0	1718
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	42599
IRS990EZ/SumOfTotalLiabilities/EOY	0	38002
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	450 West Avenue Suite 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rifle
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9706252262
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IRS990EZ/TotalExpenses	0	42780
IRS990EZ/TotalRevenue	0	61075
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	59352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	111685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1420
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
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IRS990ScheduleA/TotalSupport	0	207756
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $42599 Secured Mortgages and Notes Payable - Ending $38002
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $2300 Machinery and Equipment - Ending $2300
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $4077 Furniture and Fixtures - Ending $6077
IRS990ScheduleO/GeneralExplanation/Explanation	3	Website $15
IRS990ScheduleO/GeneralExplanation/Explanation	4	Dues & Subscriptions $150
IRS990ScheduleO/GeneralExplanation/Explanation	5	Telephone $468
IRS990ScheduleO/GeneralExplanation/Explanation	6	Real Estate Taxes $2491
IRS990ScheduleO/GeneralExplanation/Explanation	7	Contract Labor $4850
IRS990ScheduleO/GeneralExplanation/Explanation	8	Utilities $8294
IRS990ScheduleO/GeneralExplanation/Explanation	9	Repairs $16705
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $2725
IRS990ScheduleO/GeneralExplanation/Explanation	11	Interest $2218
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $223
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841087796
ReturnHeader/Filer/Name/BusinessNameLine1	0	Bookcliffs Council on the Arts
ReturnHeader/Filer/Name/BusinessNameLine2	0	& Humanities
ReturnHeader/Filer/NameControl	0	BOOK
ReturnHeader/Filer/Phone	0	9706252262
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1295
ReturnHeader/Filer/USAddress/City	0	Rifle
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81650
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	Emma Danciger
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Weiss and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	450 West Ave Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rifle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	816502252
ReturnHeader/Preparer/Name	0	Edward E Weiss CPA
ReturnHeader/Preparer/Phone	0	9706252262
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T12:04:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $364,234
Liabilities: $38,002
Net assets: $326,232
Revenue: $61,075
Expenses: $42,780
Net income: $18,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$4.35		$4.35	$0.40	$0.28	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$4.29	$0.05	$4.23	$0.29	$0.18	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$4.27	$0.14	$4.13	$0.24	$0.24	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$4.34	$0.22	$4.13	$0.40	$0.26	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$4.28	$0.29	$3.99	$0.47	$0.30	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$4.17	$0.36	$3.81	$0.83	$0.76	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$4.16	$0.42	$3.73	$0.70	$0.78	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.30	$0.48	$3.81	$0.62	$0.42	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$4.16	$0.54	$3.62	$0.48	$0.33	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$4.06	$0.60	$3.47	$0.43	$0.36	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$0.65	$3.39	$0.40	$0.27	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.64	$0.38	$3.26	$0.61	$0.43	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$0.43	$3.08	$1.12	$0.24	$0.88