Civic Intelligence

Trinidad Area Arts Council

EIN 84-1125130 • 501(c)3 • Trinidad, CO

Profile

Promote a cultural climate for art students and offer hands-on workshops provide professional teachers in painting and sculpture to the area and other events.

PO Box 1019Trinidad, CO 81082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$65

Up $821 (+93%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$250

No earlier filing loaded for comparison.

Expenses

Down

$315

Down $571 (-64%) from 2017

Net Income

-$65

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $36,826Liabilities 2010: $0Net Assets 2010: $36,8262010Assets 2011: $34,429Liabilities 2011: $0Net Assets 2011: $34,4292011Assets 2012: $26,636Liabilities 2012: $0Net Assets 2012: $26,6362012Assets 2013: $27,036Liabilities 2013: $85Net Assets 2013: $26,9512013Assets 2014: $32,216Liabilities 2014: $271Net Assets 2014: $31,9452014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $8,7752016Assets 2017: $0Net Assets 2017: -$8862017Assets 2018: $0Net Assets 2018: -$652018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$65
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $51,4162010Expenses 2011: $53,5112011Expenses 2012: $51,5522012Revenue 2013: $31,247Expenses 2013: $30,932Net Income 2013: $3152013Revenue 2014: $29,196Expenses 2014: $24,202Net Income 2014: $4,9942014Revenue 2015: $26,159Expenses 2015: $22,362Net Income 2015: $3,7972015Revenue 2016: $29,769Expenses 2016: $20,994Net Income 2016: $8,7752016Expenses 2017: $8862017Revenue 2018: $250Expenses 2018: $315Net Income 2018: -$652018

Highlighted filing

2018

Revenue$250
Expenses$315
Net Income-$65
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$65
Revenue
$250
Expenses
$315
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.89$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.00$8.78$29.8$21.0$8.78
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.2$22.4$3.80
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.27$31.9$29.2$24.2$4.99
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.09$27.0$31.2$30.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$53.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.00$36.8$51.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$250
Mission and Program Overview

Mission

Promote a cultural climate art in schools provide child center, hand on workshops, provide professional teachers in painting scultures to the area and other events

Promote a cultural climate for art students and offer hands-on workshops provide professional teachers in painting and sculpture to the area and other events.

Program Services

DescriptionGrantsExpenses
CREATIVE FRIDAYS EXPENSE FOR ART TEACHERS WAS $1930 CLASSES OFFERED IN PAINTING, SCULPTURE, PAPER MAKING, COLLAGES, ORIGAMI ETC. THERE WERE 112 STUDENTS. ART CLASS HOURS WERE 96 TEACHING HOURS FOR THE CREATIVE FRIDAYS PROGRAM.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA LUTGENSBoard Member-$0--
LISA WARDSecretary-$0--
MALLORY PILLARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trinidad Area Arts Council
EIN
84-1125130
Phone
7198466841
Address
PO BOX 1019, TRINIDAD, CO 81082

Signing Officer

Name
Mallory Pillard
Title
Treasurer
Phone
7198466841
Signed
2019-04-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
101 BROADWAY AVE, PUEBLO, CO 81004
Preparer
Gary Sears
Phone
7195432278
Supplemental Narrative

Additional Explanations

Restitution

“250 RESTITUTION”

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0315
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt071812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019042
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IRS990ScheduleA/Total509Grp/TotalAmt071812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072062
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0250 RESTITUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RESTITUTION
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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