Civic Intelligence

The Avalon Theatre Foundation Inc C/O James R Grisier CPA

990 • Fiscal year 2015 • EIN 84-1199582

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.avalontheatrefoundation.org
PO Box 2243Grand Junction, CO 81502

(970) 778-3088

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,339

Down $29,147 (-28%) from 2014

Net Assets

Down

$75,339

Down $29,147 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$364,979

Down $302,230 (-45%) from 2014

Expenses

Down

$394,126

Down $275,851 (-41%) from 2014

Net Income

Down

-$29,147

Down $26,379 (-953%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$75,339
Liabilities$0
Net Assets$75,339
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$364,979
Expenses$394,126
Net Income-$29,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$364,979
Mission and Program Overview

Mission

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

To promote the use and improvement of the historic Avalon Theatre including fundraising for its' renovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,486$75,339▼ $29,147
Cap Stk Tr Prin Current Funds$104,486$75,339▼ $29,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$104,486$75,339▼ $29,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,486$75,339▼ $29,147
Total Liabilities and Net Assets / Fund Balance$104,486$75,339▼ $29,147
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robbie BreauxPresident
Kelly AndersonVice President
Beverly WindscheffelBoard member
Bobbi AlphaBoard member
Diann AdmireBoard member
Karen HildebrandtBoard member
Kathy HallBoard member
Laurian UnnevehrBoard member
Shane AllerheiliganBoard member
Roger McClellandSecretary
James R Grisier CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,257
Program Service Revenue
$0
Investment Income
$32,719
Other Revenue
$3
All Other Contributions
$332,257
Change in Net Assets
$-29,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$32,605Value from public srcs
Other Non Cash Contri Table4$1,228-
Total Noncash Contributions7$33,833-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Total Fundraising Expense$31,786
Other Expenses$27,984
Salaries, Compensation, and Employee Benefits$14,018
Professional Fundraising Fees$2,124

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Other Salaries and Wages--$12,494$12,494
Fees for Services Other--$10,853$10,853
Office Expenses-$3,022$1,318$4,340
Occupancy-$3,000-$3,000
Insurance-$2,092$560$2,652
Fees for Services Professional Fundraising--$2,124$2,124
Conferences and Meetings--$2,009$2,009
Payroll Taxes--$1,524$1,524
Advertising--$425$425
Fees for Services Accounting--$329$329
Other Expenses$3,513$250$150$250
All Other Expenses-$60-$60
Total Functional Expenses$353,513$8,827$31,786$394,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand JunctionGrand Junction, CO-Renovation of the Avalon Theatre$350,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,124
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
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, Part VI, Section B, line 11

“Treasurer provides copies of 990 tax return to board members and they all review it at their meeting.”

Form 990, Part VI, Section C, line 19

“Copies are provided upon request and t hrough Guidestar.”

Filing and Contact Details

Filer

Filer Name
The Avalon Theatre Foundation Inc
EIN
84-1199582
Phone
9707783088
Address
PO Box 2243, Grand Junction, CO 81502

Signing Officer

Name
Robbie Breaux
Title
President
Phone
9702162215
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Breaux
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
James R Grisier & Associates LLC
Address
2135 N Seventh St, Grand Junction, CO 81501
Preparer
James R Grisier CPA
Phone
9702438245
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01917913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225725
IRS990ScheduleA/Total509Grp/TotalAmt01922913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Renovation of the Avalon Theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Grand Junction
IRS990ScheduleI/RecipientTable/RecipientEIN0846000592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 N 5th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Junction
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Value from public srcs
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032605
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer provides copies of 990 tax return to board members and they all review it at their meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided upon request and t hrough Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104486
IRS990/TotalAssetsEOYAmt075339
IRS990/TotalAssetsGrp/BOYAmt0104486
IRS990/TotalAssetsGrp/EOYAmt075339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2243
IRS990/USAddress/CityNm0Grand Junction
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.avalontheatrefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Breaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702162215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Avalon Theatre Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0841199582
ReturnHeader/Filer/PhoneNum09707783088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2243
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,339
Liabilities
$0
Net assets
$75,339
Revenue
$364,979
Expenses
$394,126
Net income
-$29,147
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