Civic Intelligence

Lake Dillon Foundation for the Performing Arts

990 • Fiscal year 2015 • EIN 84-1234015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilelakedillontheater.org
PO Box 2625Dillon, CO 80435

(970) 513-1151

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

997%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,946,542

Up $1,769,088 (+997%) from 2014

Net Assets

Up

$1,865,549

Up $1,736,063 (+1341%) from 2014

Liabilities

Up

$80,993

Up $33,025 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$2,930,719

Up $1,829,176 (+166%) from 2014

Expenses

Up

$1,194,656

Up $94,836 (+8.6%) from 2014

Net Income

Up

$1,736,063

Up $1,734,340 (+100658%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$1,946,542
Liabilities$80,993
Net Assets$1,865,549
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$2,930,719
Expenses$1,194,656
Net Income$1,736,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,059,379
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
Pledges and Grants Receivable-$1,029,783-
Cash and Non-Interest-Bearing Accounts$85,868$897,445▲ $811,577
Accounts Receivable$8,513$4,450▼ $4,063
Prepaid Expenses and Deferred Charges-$2,732-
Land, Buildings, and Equipment, Net$75,342$888▼ $74,454
Savings and Temporary Cash Investments$201$100▼ $101
Other Notes and Loans Receivable, Net-$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-
Total Assets$177,454$1,946,542▲ $1,769,088
Other Assets Total$7,530$11,144▲ $3,614
Liabilities
Deferred Revenue$47,549$60,768▲ $13,219
Accounts Payable and Accrued Expenses$419$20,225▲ $19,806
Total Liabilities$47,968$80,993▲ $33,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$1,852,142▲ $1,851,142
Unrestricted Net Assets$128,486$13,407▼ $115,079
Total Net Assets Fund Balance$129,486$1,865,549▲ $1,736,063
Total Liabilities and Net Assets / Fund Balance$177,454$1,946,542▲ $1,769,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$27,962$28,850
Other Land Buildings-$6,457$6,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peg HenryPast President
Larry KellyPresident
Carolyn SachsVice President
Anne Marie OhlyBoard Member
Chris OrnesBoard Member
Claire WarnesBoard Member
Erin PfarrBoard Member
Jack RouseBoard Member
John FitzgeraldBoard Member
Kasey ProvorseBoard Member
Kathy SwansonBoard Member
Lin BodeBoard Member
Linda KellyBoard Member
Logan HargroveBoard Member
Michael SavageBoard Member
Nancy KeltnerBoard Member
Sandi BrunsBoard Member
Sherry StrongSecretary
Gail AllamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,868
Program Service Revenue
$478,356
Investment Income
$-71,268
Other Revenue
$55,763
All Other Contributions
$2,439,868
Change in Net Assets
$1,736,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,719
Revenue Not Reported on Form 990
$144,029
Total Revenue per Audited Statements
$3,074,748
Total Revenue per Form 990
$2,930,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,568
Salaries, Compensation, and Employee Benefits$422,088
Total Fundraising Expense$65,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,629$98,993$35,466$422,088
All Other Expenses$206,725$36,097$30,402$273,224
Other Expenses$71,685$116,589-$71,685
Advertising-$64,281-$64,281
Occupancy-$22,520-$22,520
Insurance-$20,659-$20,659
Information Technology-$8,374-$8,374
Office Expenses-$5,892-$5,892
Depreciation Depletion$3,185--$3,185
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$753,883$374,905$65,868$1,194,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,308
Expenses per Audited Statements$1,194,656
Total Expenses per Form 990$1,194,656
Expenses Not Reported on Form 990$180,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,154
Fundraising Direct Expenses$57,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$113,154$113,154-$113,154
Total Events$113,154$113,154$57,391$55,763
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
Audit committee
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 and treasurer of the board of directors and the executive director review 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 2015, the ldtc board of directors referred to the 2014 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 through 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
9705131151
Address
PO BOX 2625, DILLON, CO 80435

Signing Officer

Name
Gail Allaman
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
52
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 = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

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

“CABARET SERIES: Column (A) - Total = $19536; Column (B) - Program Services = $19536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSION PURCHASES: Column (A) - Total = $20630; Column (B) - Program Services = $20630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATED ITEMS: Column (A) - Total = $16972; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $16828”

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

“LICENSES & DUES: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $20302; Column (B) - Program Services = $0; Column (C) - Management & General = $20302; Column (D) - Fundraising = $0”

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

“MEETINGS EXPENSE: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $579; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $32695; Column (B) - Program Services = $24769; Column (C) - Management & General = $1445; Column (D) - Fundraising = $6481”

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

“MISCELLANEOUS EXPENSES: Column (A) - Total = $897; Column (B) - Program Services = $103; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $986; Column (D) - Fundraising = $0”

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

“OTHER CHANGE IN NET ASSETS: Column (A) - Total = $838; Column (B) - Program Services = $0; Column (C) - Management & General = $838; Column (D) - Fundraising = $0”

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

“OTHER DEVELOPMENT COSTS: Column (A) - Total = $14361; Column (B) - Program Services = $0; Column (C) - Management & General = $7268; Column (D) - Fundraising = $7093”

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

“OUTSIDE CONCERTS: Column (A) - Total = $55092; Column (B) - Program Services = $55092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”

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

“THEATER PERSONNEL: Column (A) - Total = $57951; Column (B) - Program Services = $57951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“THEATRE TECH: Column (A) - Total = $28644; Column (B) - Program Services = $28644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance and executive committees have shared responsibilities”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclass revenue to different period $-49500 loss on sale of assets $71267 $60228”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Reclassifications $46125 depreciation $1226 sale on assets $71267”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,946,542
Liabilities
$80,993
Net assets
$1,865,549
Revenue
$2,930,719
Expenses
$1,194,656
Net income
$1,736,063
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
2015Detailed filing. Detailed filing data is available for this year.$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