Civic Intelligence

The Avalon Theatre Foundation Inc

EIN 84-1199582 • 501(c)3 • Grand Junction, CO

Profile

To preserve, promote and enhance the avalon theatre for community benefit.

PO Box 2243Grand Junction, CO 81502

www.avalontheatrefoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,088

Up $13,933 (+25%) from 2023

Liabilities

Down

$0

Down $99 (-100%) from 2023

Net Assets

Up

$70,088

Up $14,032 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$65,992

Down $41,680 (-39%) from 2023

Expenses

Down

$51,960

Down $76,367 (-60%) from 2023

Net Income

Up

$14,032

Up $34,687 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $196,929Liabilities 2011: $15,000Net Assets 2011: $181,9292011Assets 2012: $238,053Liabilities 2012: $5,000Net Assets 2012: $233,0532012Assets 2013: $107,254Liabilities 2013: $0Net Assets 2013: $107,2542013Assets 2014: $104,486Liabilities 2014: $0Net Assets 2014: $104,4862014Assets 2015: $75,339Liabilities 2015: $0Net Assets 2015: $75,3392015Assets 2016: $137,808Liabilities 2016: $0Net Assets 2016: $137,8082016Assets 2017: $56,506Liabilities 2017: $38Net Assets 2017: $56,4682017Assets 2018: $35,602Liabilities 2018: $0Net Assets 2018: $35,6022018Assets 2019: $70,074Liabilities 2019: $194Net Assets 2019: $69,8802019Assets 2020: $75,284Liabilities 2020: $204Net Assets 2020: $75,0802020Assets 2021: $57,729Liabilities 2021: $559Net Assets 2021: $57,1702021Assets 2022: $77,492Liabilities 2022: $781Net Assets 2022: $76,7112022Assets 2023: $56,155Liabilities 2023: $99Net Assets 2023: $56,0562023Assets 2024: $70,088Liabilities 2024: $0Net Assets 2024: $70,0882024

Highlighted filing

2024

Assets$70,088
Liabilities$0
Net Assets$70,088
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $225,725Expenses 2011: $49,877Net Income 2011: $175,8482011Expenses 2012: $213,4362012Revenue 2013: $417,576Expenses 2013: $543,375Net Income 2013: -$125,7992013Revenue 2014: $667,209Expenses 2014: $669,977Net Income 2014: -$2,7682014Revenue 2015: $364,979Expenses 2015: $394,126Net Income 2015: -$29,1472015Revenue 2016: $273,223Expenses 2016: $210,754Net Income 2016: $62,4692016Revenue 2017: $46,647Expenses 2017: $127,987Net Income 2017: -$81,3402017Revenue 2018: $96,085Expenses 2018: $116,951Net Income 2018: -$20,8662018Revenue 2019: $113,269Expenses 2019: $78,991Net Income 2019: $34,2782019Revenue 2020: $83,941Expenses 2020: $78,741Net Income 2020: $5,2002020Revenue 2021: $68,839Expenses 2021: $86,749Net Income 2021: -$17,9102021Revenue 2022: $123,415Expenses 2022: $103,874Net Income 2022: $19,5412022Revenue 2023: $107,672Expenses 2023: $128,327Net Income 2023: -$20,6552023Revenue 2024: $65,992Expenses 2024: $51,960Net Income 2024: $14,0322024

Highlighted filing

2024

Revenue$65,992
Expenses$51,960
Net Income$14,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,088
Liabilities
$0
Net assets
$70,088
Revenue
$65,992
Expenses
$51,960
Net income
$14,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.08$1.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.23$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.69$0.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.13$0.79$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.47$1.28$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.73$2.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.65$3.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$6.67$6.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.18$5.43$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$2.13
2011Summary only. Only limited summary data is available for this year.$1.97$0.15$1.82$2.26$0.50$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$65,992
Mission and Program Overview

Mission

To preserve, promote and enhance the Avalon Theatre for community benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,155$70,088▲ $13,933
Cap Stk Tr Prin Current Funds$56,056$70,088▲ $14,032
Total Assets$56,155$70,088▲ $13,933
Liabilities
Accounts Payable and Accrued Expenses$99--
Total Liabilities$99$0▼ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,056$70,088▲ $14,032
Total Liabilities and Net Assets / Fund Balance$56,155$70,088▲ $13,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GoePresident
Sheryl ThompsonVice President
Ben HatchBoard Member
Charles LatshawBoard Member
Hank BraxtonBoard Member
Jeff GustafsonBoard Member
Matt ThorntonDirector of Development
John MonizSecretary
Bennett BoeschensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,221
Salaries, Compensation, and Employee Benefits$19,541
Total Fundraising Expense$18,484
Grants and Similar Amounts Paid$9,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,220-$18,220
Grants to Domestic Orgs$9,198--$9,198
Advertising--$2,158$2,158
Insurance--$2,104$2,104
Payroll Taxes-$1,321-$1,321
Information Technology-$1,298-$1,298
Fees for Services Accounting-$1,290-$1,290
All Other Expenses--$1,175$1,175
Other Expenses-$816$1,885$816
Fees for Services Other-$269-$269
Office Expenses-$42-$42
Total Functional Expenses$9,198$24,278$18,484$51,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 tax return is provided to board members for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Copies are provided upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
The Avalon Theatre Foundation Inc
EIN
84-1199582
In Care Of
% DAVID GOE
Address
PO BOX 2243, GRAND JUNCTION, CO 81502

Signing Officer

Name
David Goe
Title
President
Phone
9702615614
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goe
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
The Hancock Group LLC
Address
715 HORIZON DR STE 350, GRAND JUNCTION, CO 81506
Preparer
M G Martin CPA
Phone
9702456255
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Contract labor for events”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST AND THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR FOR EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AVALON THEATRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
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ReturnHeader/PreparerPersonGrp/PhoneNum09702456255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M G MARTIN CPA
ReturnHeader/ReturnTs02025-08-13T14:44:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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