Civic Intelligence

Lake Dillon Foundation for the Performing Arts

990 • Fiscal year 2014 • EIN 84-1234015

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilelakedillontheater.org
PO Box 2625Dillon, CO 80435

(970) 513-9386

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$177,454

Up $974 (+0.6%) from 2013

Net Assets

Down

$129,486

Down $6,778 (-5.0%) from 2013

Liabilities

Up

$47,968

Up $7,752 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$1,101,543

Up $188,092 (+21%) from 2013

Expenses

Up

$1,099,820

Up $212,007 (+24%) from 2013

Net Income

Down

$1,723

Down $23,915 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$177,454
Liabilities$47,968
Net Assets$129,486
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$1,101,543
Expenses$1,099,820
Net Income$1,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,118,583
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,666$85,868▲ $13,202
Land, Buildings, and Equipment, Net$79,161$75,342▼ $3,819
Accounts Receivable$10,960$8,513▼ $2,447
Savings and Temporary Cash Investments$9,349$201▼ $9,148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,480$177,454▲ $974
Other Assets Total$4,344$7,530▲ $3,186
Liabilities
Deferred Revenue$40,213$47,549▲ $7,336
Accounts Payable and Accrued Expenses-$419-
Other Liabilities$3--
Total Liabilities$40,216$47,968▲ $7,752
Net Assets / Fund Balance
Unrestricted Net Assets$126,764$128,486▲ $1,722
Temporarily Rstr Net Assets$9,500$1,000▼ $8,500
Total Net Assets Fund Balance$136,264$129,486▼ $6,778
Total Liabilities and Net Assets / Fund Balance$176,480$177,454▲ $974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,921$73,955$146,876
Equipment$2,421$43,262$45,683
Other Land Buildings-$6,457$6,457
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry KellyPresident
Peg HenryPresident
Carolyn SachsVice President
Anne Marie OhlyBoard Member
Claire WarnesBoard Member
Erin PfarrBoard Member
Jack RouseBoard Member
Jean FitzgeraldBoard Member
John FitzgeraldBoard Member
Johnathan JohnsonBoard Member
Jon KirkpatrickBoard Member
Kasey ProvorseBoard Member
Kathy SwansonBoard Member
Lin BodeBoard Member
Linda KellyBoard Member
Logan HargroveBoard Member
Michael SavageBoard Member
Sandi BrunsBoard Member
Nancy SimsCo-vice Pres
Renee StollerSecretary
Sherry StrongSecretary
Chris OrnesTreasurer
Gail AllamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,253
Program Service Revenue
$481,849
Investment Income
$7
Other Revenue
$58,434
All Other Contributions
$533,253
Change in Net Assets
$1,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,084
Salaries, Compensation, and Employee Benefits$439,736
Total Fundraising Expense$112,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,404$68,263$8,875$419,542
All Other Expenses$143,850$10,749$34,469$189,068
Other Expenses$70,377-$68,161$68,161
Travel$60,371--$60,371
Occupancy-$19,985-$19,985
Insurance-$16,991-$16,991
Other Employee Benefits-$14,091$1,016$15,107
Office Expenses-$11,839$81$11,920
Payroll Taxes-$4,745$342$5,087
Depreciation Depletion$3,677$925-$4,602
Fees for Services Accounting-$990-$990
Total Functional Expenses$838,298$148,578$112,944$1,099,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,474
Fundraising Direct Expenses$17,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,474$75,474$17,040$58,434
Total Events$75,474$75,474$17,040$58,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A husband and wife are each on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board of directors reviews the return prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ldtc board of directors determines salaries for its top managerial positions based on industry standards for professionals working in the non-profit and arts sectors. For 2014, the ldtc board of directors referred to the 2009 colorado non-profit salary and benefits survey to obtain this information. This publication is an annual compensation report published by the colorado non-profit association, an organization that serves colorado non-profits through various avenues and with various resources. Several additional factors are calculated into these standards, including experience, education, tenure in career, tenure with the company, tenure in position, and the general cost of living for each colorado region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ldtc board of directors determines salaries for its top managerial positions based on industry standards for professionals working in the non-profit and arts sectors. For the current tax year, the ldtc board of directors referred to the 2009 colorado non-profit salary and benefits survey to obtain this information. This publication is an annual compensation report published by the colorado non-profit association, an organization that serves colorado non-profits through various avenues and with various resources. Several additional factors are calculated into these standards, including experience, education, tenure in career, tenure with the company, tenure in position, and the general cost of living for each colorado region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The ldtc board of directors makes its governing documents, conflict of interest policy, and financial statements available to the public thorugh publishing this information on the official ldtc website. All financial statements are additionally available upon request to any interested parties.”

Filing and Contact Details

Filer

Filer Name
Lake Dillon Foundation for the
EIN
84-1234015
Phone
9705139386
Address
PO BOX 2625, DILLON, CO 80435

Signing Officer

Name
Gail Allaman
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
35
Volunteers
250

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1161; Column (B) - Program Services = $0; Column (C) - Management & General = $1161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABARET SERIES: Column (A) - Total = $16223; Column (B) - Program Services = $16223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION PURCHASES: Column (A) - Total = $27207; Column (B) - Program Services = $27207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED ITEMS: Column (A) - Total = $30510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30510”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & DUES: Column (A) - Total = $3300; Column (B) - Program Services = $0; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS EXPENSE: Column (A) - Total = $993; Column (B) - Program Services = $0; Column (C) - Management & General = $993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $35447; Column (B) - Program Services = $31461; Column (C) - Management & General = $0; Column (D) - Fundraising = $3986”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $5268; Column (B) - Program Services = $0; Column (C) - Management & General = $5295; Column (D) - Fundraising = $-27”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONCERTS: Column (A) - Total = $43972; Column (B) - Program Services = $43972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATRE TECH: Column (A) - Total = $24987; Column (B) - Program Services = $24987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temporarily restricted = -$8501”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,454
Liabilities
$47,968
Net assets
$129,486
Revenue
$1,101,543
Expenses
$1,099,820
Net income
$1,723
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits