Civic Intelligence

Lake Dillon Foundation for the Performing Arts

EIN 84-1234015 • 501(c)3 • Silverthorne, CO

Profile

The lake dillon theater is a professional theater committed to enhancing the quality of life in summit county and the colorado front range by providing unique and accessible cultural experiences through the performing arts. We increase imagination, engagement and empathy in our community through our performance, educational and outreach programming.

PO Box 1759Silverthorne, CO 80498

lakedillontheater.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,990

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,806,244

Up $744,197 (+24%) from 2023

Liabilities

Up

$1,104,493

Up $107,363 (+11%) from 2023

Net Assets

Up

$2,701,751

Up $636,834 (+31%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$3,082,315

Up $1,037,317 (+51%) from 2023

Expenses

Down

$2,482,558

Down $320,131 (-11%) from 2023

Net Income

Up

$599,757

Up $1,357,448 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,792Liabilities 2011: $44,792Net Assets 2011: $83,0002011Assets 2012: $166,835Liabilities 2012: $56,209Net Assets 2012: $110,6262012Assets 2013: $176,480Liabilities 2013: $40,216Net Assets 2013: $136,2642013Assets 2014: $177,454Liabilities 2014: $47,968Net Assets 2014: $129,4862014Assets 2015: $1,946,542Liabilities 2015: $80,993Net Assets 2015: $1,865,5492015Assets 2016: $2,488,929Liabilities 2016: $142,574Net Assets 2016: $2,346,3552016Assets 2017: $2,488,416Liabilities 2017: $99,738Net Assets 2017: $2,388,6782017Assets 2018: $3,419,219Liabilities 2018: $718,002Net Assets 2018: $2,701,2172018Assets 2019: $3,283,968Liabilities 2019: $502,064Net Assets 2019: $2,781,9042019Assets 2020: $3,674,810Liabilities 2020: $644,716Net Assets 2020: $3,030,0942020Assets 2021: $4,222,616Liabilities 2021: $832,302Net Assets 2021: $3,390,3142021Assets 2022: $3,830,903Liabilities 2022: $1,097,540Net Assets 2022: $2,733,3632022Assets 2023: $3,062,047Liabilities 2023: $997,130Net Assets 2023: $2,064,9172023Assets 2024: $3,806,244Liabilities 2024: $1,104,493Net Assets 2024: $2,701,7512024

Highlighted filing

2024

Assets$3,806,244
Liabilities$1,104,493
Net Assets$2,701,751
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,192Expenses 2011: $724,479Net Income 2011: -$5,2872011Revenue 2012: $813,899Expenses 2012: $785,475Net Income 2012: $28,4242012Revenue 2013: $913,451Expenses 2013: $887,813Net Income 2013: $25,6382013Revenue 2014: $1,101,543Expenses 2014: $1,099,820Net Income 2014: $1,7232014Revenue 2015: $2,930,719Expenses 2015: $1,194,656Net Income 2015: $1,736,0632015Revenue 2016: $1,949,567Expenses 2016: $1,472,282Net Income 2016: $477,2852016Revenue 2017: $2,039,245Expenses 2017: $1,996,922Net Income 2017: $42,3232017Revenue 2018: $2,268,282Expenses 2018: $1,955,744Net Income 2018: $312,5382018Revenue 2019: $2,241,829Expenses 2019: $2,165,771Net Income 2019: $76,0582019Revenue 2020: $1,325,094Expenses 2020: $1,077,706Net Income 2020: $247,3882020Revenue 2021: $1,790,167Expenses 2021: $1,422,314Net Income 2021: $367,8532021Revenue 2022: $2,090,941Expenses 2022: $2,629,978Net Income 2022: -$539,0372022Revenue 2023: $2,044,998Expenses 2023: $2,802,689Net Income 2023: -$757,6912023Revenue 2024: $3,082,315Expenses 2024: $2,482,558Net Income 2024: $599,7572024

Highlighted filing

2024

Revenue$3,082,315
Expenses$2,482,558
Net Income$599,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,806,244
Liabilities
$1,104,493
Net assets
$2,701,751
Revenue
$3,082,315
Expenses
$2,482,558
Net income
$599,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.10$2.70$3.08$2.48$0.60
2023Summary only. Only limited summary data is available for this year.$3.06$1.00$2.06$2.04$2.80$0.76
2022Summary only. Only limited summary data is available for this year.$3.83$1.10$2.73$2.09$2.63$0.54
2021Summary only. Only limited summary data is available for this year.$4.22$0.83$3.39$1.79$1.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.64$3.03$1.33$1.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.50$2.78$2.24$2.17$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.72$2.70$2.27$1.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$2.04$2.00$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$1.95$1.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.08$1.87$2.93$1.19$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.91$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.81$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.08$0.72$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,639,686
Mission and Program Overview

Mission

The Lake Dillon Theatre Company is a professional theatre committed to enhancing the quality of life in Summit County and the Colorado Front Range by providing unique and accessible cultural experiences through the Performing Arts. We increase imagination, engagement and empathy in our community through our performance, educational and outreach programming.

Lake dillon foundation for the performing arts dba theatre silco is a professional theatre committed to enhancing the quality of life in summit county and the colorado front range by providing unique and accessible cultural experiences through the performing arts. We increase imagination, engagement and empathy in the community through performance, educational and outreach programming. Lake dillon foundation for the performing arts dba theatre silco has been producing theatre since 1995.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,956$766,057▲ $21,101
Investments in Publicly Traded Securities$258,808$418,149▲ $159,341
Pledges and Grants Receivable$84,855$397,104▲ $312,249
Savings and Temporary Cash Investments$1,896$187,878▲ $185,982
Cash and Non-Interest-Bearing Accounts$101,851$100,305▼ $1,546
Prepaid Expenses and Deferred Charges$13,438$30,143▲ $16,705
Total Assets$3,062,047$3,806,244▲ $744,197
Other Assets Total$1,856,243$1,906,608▲ $50,365
Liabilities
Other Liabilities$414,307$506,641▲ $92,334
Mortgage Notes Payable Secured by Investment Property$226,512$236,786▲ $10,274
Unsecured Notes Loans Payable$222,877$227,916▲ $5,039
Accounts Payable and Accrued Expenses$119,174$105,773▼ $13,401
Deferred Revenue$14,260$27,377▲ $13,117
Total Liabilities$997,130$1,104,493▲ $107,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,808$2,632,234▲ $807,426
Net Assets With Donor Restrictions$240,109$69,517▼ $170,592
Total Net Assets Fund Balance$2,064,917$2,701,751▲ $636,834
Total Liabilities and Net Assets / Fund Balance$3,062,047$3,806,244▲ $744,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,028$821,301$874,329
Buildings$440,868$58,228$499,096
Equipment$209,661$70,890$280,551
Other Land Buildings$62,500$16,500$79,000
Other Assets Org$511,791--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher AllemanProducing Artistic DirectorFT$141,924$5,066$146,990

Board Members and Trustees

NameTitle
Kathy SwansonPresident
Carrie Brown-wolfVice President
Anne Marie OhlyDirector
Beth SeeleyDirector
Blair McgaryDirector
Chris OrnesDirector
Gail AllamanDirector
Jon KirkpatrickDirector
Keaton MorrisonDirector
Lin BodeDirector
Lynn EverstowskiDirector
Mike MolloyDirector
Mike SavageDirector
Risa HolmesDirector
Ron CarlsonDirector
Sandi BrunsDirector
Sue WilcoxDirector
Tara KusumotoDirector
Steve BouchardSecretary
Patty DisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,749
Program Service Revenue
$563,582
Investment Income
$-29,509
Other Revenue
$-4,507
All Other Contributions
$1,946,096
Change in Net Assets
$599,757

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 Traded8$62,223Fair Market Value
Total Noncash Contributions8$62,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,317
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$69,845
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$3,152,162
Total Revenue per Form 990
$3,082,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,139
Other Expenses$1,168,419
Total Fundraising Expense$191,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,206$261,826$126,560$1,008,592
Other Expenses$352,826--$352,826
Occupancy$250,050--$250,050
Depreciation Depletion$153,996$21,237$4,901$180,134
Current Officers, Directors, Trustees, and Key Employees$98,501$30,292$18,197$146,990
Advertising$126,239--$126,239
Travel$106,798$927$7,040$114,765
Payroll Taxes$53,662$25,521$12,913$92,096
Other Employee Benefits$35,472$21,332$9,657$66,461
Office Expenses$36,243$26,640$1,614$64,497
Fees for Services Other-$24,644$10,000$34,644
Insurance-$33,164-$33,164
Information Technology$10,164$1,573$363$12,100
Total Functional Expenses$1,844,157$447,156$191,245$2,482,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,328
Expenses per Audited Statements$2,482,561
Total Expenses per Form 990$2,482,558
Expenses Not Reported on Form 990$32,767
Expenses Not Reported on Financial Statements$-3
Other Expense Adjustments$-3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,767
Fundraising Gross Income$28,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,276$19,800$437$19,363
Turn the Beat$14,637$8,460-$8,460
Total Events$93,913$28,260$32,767$-4,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$506,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president, treasurer, and the producing artistic director each review the 990 prior to submission. In addition, the 990 is sent to all board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issues are discussed and resolved by the board of directors at their periodic meetings.”

Form 990, Part VI, Section B, Line 15

“Lake dillon foundation for the performing arts dba theatre silco's board of directors determines salaries for its top managerial positions based on industry standards for professionals working in the nfp and arts sectors. Each year when new hires of key managerial positions and/or raises are given to key managerial positions, lake dillon foundation for the performing arts dba theatre silco's board of directors research salaries and benefits and refer to the colorado nfp salaries and benefits survey. This publication is an annual compensation report published by the colorado nfp association. Several additional factors are calculated into these standards, including experience, education, tenure in career, tenure with the organization, tenure in the position and the general cost of living for each region in colorado.”

Form 990, Part VI, Section C, Line 19

“The organizations form 1023 and forms 990 are available to the public within their office.”

Filing and Contact Details

Filer

Filer Name
Lake Dillon Foundation for the
EIN
84-1234015
Phone
9705131151
Address
PO BOX 1759, SILVERTHORNE, CO 80498

Signing Officer

Name
Patricia Disney
Title
Treasurer
Phone
9705131151
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Disney
Formed
1993
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Karl Flower
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO IS A PROFESSIONAL THEATRE COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN THE COMMUNITY THROUGH PERFORMANCE, EDUCATIONAL AND OUTREACH PROGRAMMING. LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS DBA THEATRE SILCO HAS BEEN PRODUCING THEATRE SINCE 1995.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC SERIES: THE MUSIC SERIES FEATURES A DIVERSE SEASON OF FREE ANDAFFORDABLE CONCERTS BRINGING AUDIENCES, SINGERS AND MUSICIANS TOGETHERIN AN ONGOING CELEBRATION OF HUMAN STORIES, STYLES AND GENRES.
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