Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 84-1087796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$429,887
Up $13,767 (+3.3%) from 2014
Net Assets
Up$381,472
Up $19,622 (+5.4%) from 2014
Liabilities
Down$48,415
Down $5,855 (-11%) from 2014
Revenue
Up$61,710
Up $13,856 (+29%) from 2014
Expenses
Up$42,088
Up $9,546 (+29%) from 2014
Net Income
Up$19,622
Up $4,310 (+28%) from 2014
Promotion of art and art activities to the public.
| Description | Grants | Expenses |
|---|---|---|
| Provide information and educational services to the public relating to art and art activities. | $37,881 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| June Renfro | Treasurer | PT | $0 | - | - |
| Pam Burwell | Board Member | PT | $0 | - | - |
| Sara Gallagher | Secretary | PT | $0 | - | - |
| Ashley Kramer | Board Member | PT | $0 | - | - |
| Genie Ulshoffer | Board Member | PT | $0 | - | - |
| Mary Huffine | Board Member | PT | $0 | - | - |
| George Cutting III | President | PT | $0 | - | - |
“Miscellaneous $9”
“Advertising and Promotion $1809”
“Interest $3065”
“Insurance $1538”
“Grant Expenses $6608”
“Supplies $3740”
“Marketing Expenses $1975”
“Telephone $1561”
“Website $1347”
“Repairs $1156”
“Contract Labor $950”
“Dues & Subscriptions $181”
“Meetings $174”
“Bank Charges $92”
“Equipment Rental $83”
“Miscellaneous $8”
“Furniture and Fixtures - Beginning $7577 Furniture and Fixtures - Ending $7577”
“Machinery and Equipment - Beginning $3300 Machinery and Equipment - Ending $3800”
“Secured Mortgages and Notes Payable - Beginning $54270 Secured Mortgages and Notes Payable - Ending $48415”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Weiss Associates PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706252262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 West Avenue Suite 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rifle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56617 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8203 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 429887 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65609 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 879 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 388544 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 400585 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | June Renfro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pam Burwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sara Gallagher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ashley Kramer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Genie Ulshoffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Huffine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | George Cutting III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24287 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion of art and art activities to the public. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide information and educational services to the public relating to art and art activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3899 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48415 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37881 |
| IRS990EZ/TotalRevenueAmt | 0 | 61710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231434 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $3065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant Expenses $6608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $3740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Marketing Expenses $1975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website $1347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs $1156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contract Labor $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meetings $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Rental $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $7577 Furniture and Fixtures - Ending $7577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $3300 Machinery and Equipment - Ending $3800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $54270 Secured Mortgages and Notes Payable - Ending $48415 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George Cutting III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bookcliffs Council on the Arts |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & Humanities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOOK |
| ReturnHeader/Filer/EIN | 0 | 841087796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706252262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rifle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weiss and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 West Ave Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rifle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 816502252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706252262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward E Weiss CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:15:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.