Civic Intelligence

Cultural Council of Park County

EIN 84-1209474 • 501(c)3 • Bailey, CO

Profile

Support of local artisans

PO Box 983Bailey, CO 80421

www.rivercanyongallery.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,022

Down $2,428 (-21%) from 2022

Liabilities

Down

$286

Down $82 (-22%) from 2022

Net Assets

Down

$8,736

Down $2,346 (-21%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$17,969

Down $677 (-3.6%) from 2022

Expenses

Down

$20,315

Down $1,031 (-4.8%) from 2022

Net Income

Up

-$2,346

Up $354 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $17,449Liabilities 2017: $184Net Assets 2017: $17,2652017Assets 2018: $10,199Liabilities 2018: $331Net Assets 2018: $9,8682018Assets 2019: $7,059Liabilities 2019: $235Net Assets 2019: $6,8242019Assets 2020: $12,501Liabilities 2020: $0Net Assets 2020: $12,5012020Assets 2021: $14,158Liabilities 2021: $376Net Assets 2021: $13,7822021Assets 2022: $11,450Liabilities 2022: $368Net Assets 2022: $11,0822022Assets 2023: $9,022Liabilities 2023: $286Net Assets 2023: $8,7362023

Highlighted filing

2023

Assets$9,022
Liabilities$286
Net Assets$8,736
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $17,192Expenses 2017: $14,425Net Income 2017: $2,7672017Revenue 2018: $17,614Expenses 2018: $25,011Net Income 2018: -$7,3972018Revenue 2019: $19,580Expenses 2019: $22,624Net Income 2019: -$3,0442019Revenue 2020: $22,980Expenses 2020: $17,303Net Income 2020: $5,6772020Revenue 2021: $23,461Expenses 2021: $22,180Net Income 2021: $1,2812021Revenue 2022: $18,646Expenses 2022: $21,346Net Income 2022: -$2,7002022Revenue 2023: $17,969Expenses 2023: $20,315Net Income 2023: -$2,3462023

Highlighted filing

2023

Revenue$17,969
Expenses$20,315
Net Income-$2,346
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,022
Liabilities
$286
Net assets
$8,736
Revenue
$17,969
Expenses
$20,315
Net income
-$2,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.29$8.74$18.0$20.3$2.35
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$18.6$21.3$2.70
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.38$13.8$23.5$22.2$1.28
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$23.0$17.3$5.68
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.24$6.82$19.6$22.6$3.04
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.33$9.87$17.6$25.0$7.40
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.18$17.3$17.2$14.4$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$34,253
Mission and Program Overview

Mission

Support of Local Artisans

Program Services

DescriptionGrantsExpenses
ARTISAN GOODS SALES 19 ARTISANS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN CAMPAPresident-$0--
CLAUDETTE BUJOLD-POIRERSecretary-$0--
HELEN HOODTreasurer-$0--
JANINE JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Council of Park County
EIN
84-1209474
Address
PO BOX 983, BAILEY, CO 80421

Signing Officer

Name
Ellen Campa
Title
President
Phone
3038382950
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Tax Services
Address
1001 Parkview Blvd, COLORADO SPRINGS, CO 80905
Preparer
Shawntelle Taylor CPA EA
Phone
7194459567
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax vendor discounts 33”

Description of other expenses Part I line 16

“Description amountadvertising 2,869merchant account fees 949website and technology 1,339insurance 455office supplies 453”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 1,800 1,800prepaid expense 1,128 948”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 368 286”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN CAMPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038382950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 BURLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09022
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017936
IRS990EZ/GrossReceiptsAmt034253
IRS990EZ/GrossSalesOfInventoryAmt034220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08736
IRS990EZ/OccupancyRentUtltsAndMaintAmt013877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN CAMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDETTE BUJOLD-POIRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02748
IRS990EZ/OtherExpensesTotalAmt06065
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LOCAL ARTISANS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTISAN GOODS SALES 19 ARTISANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERCANYONGALLERY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/Total509Grp/TotalAmt063071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX VENDOR DISCOUNTS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 2,869MERCHANT ACCOUNT FEES 949WEBSITE AND TECHNOLOGY 1,339INSURANCE 455OFFICE SUPPLIES 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,800 1,800PREPAID EXPENSE 1,128 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 368 286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CAMPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038382950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL COUNCIL OF PARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0841209474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843137292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Parkview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194459567
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawntelle Taylor CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-22T10:34:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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