Civic Intelligence

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

990 • Fiscal year 2016 • EIN 84-1199582

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,808

Up $62,469 (+83%) from 2015

Net Assets

Up

$137,808

Up $62,469 (+83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$273,223

Down $91,756 (-25%) from 2015

Expenses

Down

$210,754

Down $183,372 (-47%) from 2015

Net Income

Up

$62,469

Up $91,616 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$137,808
Liabilities$0
Net Assets$137,808
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$273,223
Expenses$210,754
Net Income$62,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$273,223
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$75,339$137,808▲ $62,469
Cap Stk Tr Prin Current Funds$75,339$137,808▲ $62,469
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$75,339$137,808▲ $62,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,339$137,808▲ $62,469
Total Liabilities and Net Assets / Fund Balance$75,339$137,808▲ $62,469
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robbie BreauxPresident
Kelly AndersonVice President
Beverly WindscheffelBoard member
Bobby AlphaBoard member
Dan FitzgeraldBoard member
Diann AdmireBoard member
Jim DoodyBoard member
Karen HildebrandtBoard member
Laurian UnnevehrSecretary
Kat RheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,223
Change in Net Assets
$62,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$44,088
Total Fundraising Expense$35,222
Salaries, Compensation, and Employee Benefits$16,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages--$14,681$14,681
Conferences and Meetings--$13,789$13,789
Occupancy-$3,600-$3,600
Office Expenses-$1,953$1,212$3,165
Payroll Taxes--$1,985$1,985
Advertising--$1,956$1,956
Insurance-$725$711$1,436
Fees for Services Other--$544$544
Fees for Services Accounting--$344$344
Other Expenses$18,833$85-$85
Total Functional Expenses$168,833$6,699$35,222$210,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand JunctionGrand Junction, CO-Renovation of the Avalon Theatre$150,000
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
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 11B

“990 tax return is provided to board members who review it at a regular board meeting.”

Form 990, Part VI, Section C, 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
Phone
9707783088
Address
PO Box 2243, Grand Junction, CO 81502

Signing Officer

Name
Robbie Breaux
Title
President
Phone
9702162215
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Breaux
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Grisier Bussey and Kaper CPAs
Address
2135 N Seventh St, Grand Junction, CO 81501
Preparer
James R Grisier CPA
Phone
9702438245
Raw XML Appendix386 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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
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
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 tax return is provided to board members who review it at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided upon request and through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt075339
IRS990/TotalAssetsEOYAmt0137808
IRS990/TotalAssetsGrp/BOYAmt075339
IRS990/TotalAssetsGrp/EOYAmt0137808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137808
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02017-09-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0328524E02C15CC191708DC1437E4EE19C409B341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FD5AB353067F81F952FF4E873CF50C8C980E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.254.163
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840854409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grisier Bussey and Kaper CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 N Seventh St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702438245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Grisier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T17:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,808
Liabilities
$0
Net assets
$137,808
Revenue
$273,223
Expenses
$210,754
Net income
$62,469
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