Civic Intelligence

Bookcliffs Council on the Arts and Humanities

990EZ • Fiscal year 2012 • EIN 84-1087796

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
PO Box 129581650
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$404,366

Up $40,132 (+11%) from 2011

Net Assets

Up

$339,431

Up $13,199 (+4.0%) from 2011

Liabilities

Up

$64,935

Up $26,933 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$39,955

Down $21,120 (-35%) from 2011

Expenses

Down

$26,756

Down $16,024 (-37%) from 2011

Net Income

Down

$13,199

Down $5,096 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $350,536Liabilities 2010: $42,599Net Assets 2010: $307,9372010Assets 2011: $364,234Liabilities 2011: $38,002Net Assets 2011: $326,2322011Assets 2012: $404,366Liabilities 2012: $64,935Net Assets 2012: $339,4312012Assets 2013: $406,224Liabilities 2013: $59,686Net Assets 2013: $346,5382013Assets 2014: $416,120Liabilities 2014: $54,270Net Assets 2014: $361,8502014Assets 2015: $429,887Liabilities 2015: $48,415Net Assets 2015: $381,4722015Assets 2016: $415,580Liabilities 2016: $42,200Net Assets 2016: $373,3802016Assets 2017: $417,156Liabilities 2017: $35,886Net Assets 2017: $381,2702017Assets 2018: $428,136Liabilities 2018: $29,014Net Assets 2018: $399,1222018Assets 2019: $434,298Liabilities 2019: $21,713Net Assets 2019: $412,5852019Assets 2020: $426,757Liabilities 2020: $13,779Net Assets 2020: $412,9782020Assets 2021: $428,650Liabilities 2021: $5,223Net Assets 2021: $423,4272021Assets 2022: $435,112Net Assets 2022: $435,1122022

Highlighted filing

2012

Assets$404,366
Liabilities$64,935
Net Assets$339,431
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,828Expenses 2010: $23,799Net Income 2010: $88,0292010Revenue 2011: $61,075Expenses 2011: $42,780Net Income 2011: $18,2952011Revenue 2012: $39,955Expenses 2012: $26,756Net Income 2012: $13,1992012Revenue 2013: $43,229Expenses 2013: $36,122Net Income 2013: $7,1072013Revenue 2014: $47,854Expenses 2014: $32,542Net Income 2014: $15,3122014Revenue 2015: $61,710Expenses 2015: $42,088Net Income 2015: $19,6222015Revenue 2016: $70,340Expenses 2016: $78,432Net Income 2016: -$8,0922016Revenue 2017: $83,454Expenses 2017: $75,615Net Income 2017: $7,8392017Revenue 2018: $47,424Expenses 2018: $29,572Net Income 2018: $17,8522018Revenue 2019: $39,615Expenses 2019: $26,152Net Income 2019: $13,4632019Revenue 2020: $23,904Expenses 2020: $23,511Net Income 2020: $3932020Revenue 2021: $28,755Expenses 2021: $18,306Net Income 2021: $10,4492021Revenue 2022: $39,955Expenses 2022: $28,228Net Income 2022: $11,7272022

Highlighted filing

2012

Revenue$39,955
Expenses$26,756
Net Income$13,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of art and art activities to the public.

Filing and Contact Details

Filer

EIN
84-1087796
Raw XML Appendix202 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Dempsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Legg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Emma Danciger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5June Renfro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
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IRS990EZ/OtherExpensesTotal022535
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of art and art activities to the public.
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide information and educational services to the public relating to art and art activities.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses02475
IRS990EZ/SpecialEventsNetIncomeLoss02343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038002
IRS990EZ/SumOfTotalLiabilities/EOY064935
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 West Avenue Suite 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rifle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081650
IRS990EZ/TheBooksAreInCareOf/NamePerson0Weiss Associates PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706252262
IRS990EZ/TotalAssets/BOY0364234
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IRS990EZ/TotalExpenses026756
IRS990EZ/TotalRevenue039955
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020880
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IRS990ScheduleA/PublicSupportPertcentage17000.97470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97020
IRS990ScheduleA/PublicSupportTotal1700237747
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IRS990ScheduleA/Total170/CurrentTaxYear037610
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020880
IRS990ScheduleA/Total170/Total0237747
IRS990ScheduleA/TotalSupport0243907
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $38002 Secured Mortgages and Notes Payable - Ending $64935
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2300 Machinery and Equipment - Ending $2300
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $6077 Furniture and Fixtures - Ending $7577
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation4Ditch/Water Rights $64
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $125
IRS990ScheduleO/GeneralExplanation/Explanation6Other $205
IRS990ScheduleO/GeneralExplanation/Explanation7Landscaping $700
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $757
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs $1032
IRS990ScheduleO/GeneralExplanation/Explanation10Real Estate Taxes $1716
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $3072
IRS990ScheduleO/GeneralExplanation/Explanation12Contract Labor $4800
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $4037
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $3549
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2431
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $22
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841087796
ReturnHeader/Filer/Name/BusinessNameLine10Bookcliffs Council on the Arts
ReturnHeader/Filer/Name/BusinessNameLine20& Humanities
ReturnHeader/Filer/NameControl0BOOK
ReturnHeader/Filer/Phone09706252262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1295
ReturnHeader/Filer/USAddress/City0Rifle
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0Emma Danciger
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weiss and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 West Ave Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rifle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816502252
ReturnHeader/Preparer/Name0Edward E Weiss CPA
ReturnHeader/Preparer/Phone09706252262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T11:17:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,366
Liabilities
$64,935
Net assets
$339,431
Revenue
$39,955
Expenses
$26,756
Net income
$13,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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