Civic Intelligence

Lake City Arts Council

EIN 84-1238386 • 501(c)3 • Lake City, CO

Profile

Support of artistic, musical and theatrical activities in lake city colorado.

P O Box 876Lake City, CO 81235

lakecityarts.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,803,778

Down $54,609 (-2.9%) from 2023

Liabilities

Up

$76,444

Up $16,226 (+27%) from 2023

Net Assets

Down

$1,727,334

Down $70,835 (-3.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$143,578

Down $42,874 (-23%) from 2023

Expenses

Down

$214,413

Down $1,296 (-0.6%) from 2023

Net Income

Down

-$70,835

Down $41,578 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,947,440Liabilities 2011: $74,700Net Assets 2011: $1,872,7402011Assets 2012: $2,029,531Liabilities 2012: $73,174Net Assets 2012: $1,956,3572012Assets 2013: $1,982,734Liabilities 2013: $64,687Net Assets 2013: $1,918,0472013Assets 2014: $1,929,462Liabilities 2014: $62,496Net Assets 2014: $1,866,9662014Assets 2015: $1,880,394Liabilities 2015: $60,564Net Assets 2015: $1,819,8302015Assets 2016: $2,025,477Liabilities 2016: $73,883Net Assets 2016: $1,951,5942016Assets 2017: $1,959,732Liabilities 2017: $74,634Net Assets 2017: $1,885,0982017Assets 2018: $1,944,308Liabilities 2018: $60,848Net Assets 2018: $1,883,4602018Assets 2019: $1,916,139Liabilities 2019: $53,057Net Assets 2019: $1,863,0822019Assets 2020: $1,940,190Liabilities 2020: $105,648Net Assets 2020: $1,834,5422020Assets 2021: $1,941,047Liabilities 2021: $60,575Net Assets 2021: $1,880,4722021Assets 2022: $1,882,835Liabilities 2022: $55,465Net Assets 2022: $1,827,3702022Assets 2023: $1,858,387Liabilities 2023: $60,218Net Assets 2023: $1,798,1692023Assets 2024: $1,803,778Liabilities 2024: $76,444Net Assets 2024: $1,727,3342024

Highlighted filing

2024

Assets$1,803,778
Liabilities$76,444
Net Assets$1,727,334
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $103,8732011Expenses 2012: $117,5112012Revenue 2013: $81,140Expenses 2013: $119,450Net Income 2013: -$38,3102013Revenue 2014: $65,495Expenses 2014: $116,576Net Income 2014: -$51,0812014Revenue 2015: $70,730Expenses 2015: $117,866Net Income 2015: -$47,1362015Revenue 2016: $262,237Expenses 2016: $130,473Net Income 2016: $131,7642016Revenue 2017: $66,198Expenses 2017: $132,694Net Income 2017: -$66,4962017Revenue 2018: $123,186Expenses 2018: $123,972Net Income 2018: -$7862018Revenue 2019: $133,523Expenses 2019: $153,901Net Income 2019: -$20,3782019Revenue 2020: $60,267Expenses 2020: $88,807Net Income 2020: -$28,5402020Revenue 2021: $190,518Expenses 2021: $144,588Net Income 2021: $45,9302021Revenue 2022: $126,467Expenses 2022: $179,569Net Income 2022: -$53,1022022Revenue 2023: $186,452Expenses 2023: $215,709Net Income 2023: -$29,2572023Revenue 2024: $143,578Expenses 2024: $214,413Net Income 2024: -$70,8352024

Highlighted filing

2024

Revenue$143,578
Expenses$214,413
Net Income-$70,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,778
Liabilities
$76,444
Net assets
$1,727,334
Revenue
$143,578
Expenses
$214,413
Net income
-$70,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.73$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$0.06$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$0.13$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.06$1.88$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.96$0.07$1.89$0.07$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.95$0.26$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.07$1.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$188,541
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Support of artistic, musical and theatrical activities in lake city colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,798,169$1,727,334▼ $70,835
Land, Buildings, and Equipment, Net$1,677,645$1,620,618▼ $57,027
Cash and Non-Interest-Bearing Accounts$179,487$181,905▲ $2,418
Total Assets$1,858,387$1,803,778▼ $54,609
Other Assets Total$1,255$1,255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,142$46,882▼ $1,260
Other Liabilities$12,076$29,562▲ $17,486
Total Liabilities$60,218$76,444▲ $16,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,798,169$1,727,334▼ $70,835
Total Liabilities and Net Assets / Fund Balance$1,858,387$1,803,778▼ $54,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,469$1,013,411$2,477,880
Land$156,149-$156,149
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason SantosPresident
Bob JohnsDirector
Carolyn VirdenDirector
Donnie RightsellDirector
Jodi LinseyDirector
Linda DownsDirector
Yolie BrownDirector
Kerry CoySecretary
David M DayvaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,339
Program Service Revenue
$74,404
Investment Income
$2,955
Other Revenue
$13,880
All Other Contributions
$32,740
Change in Net Assets
$-70,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,515
Salaries, Compensation, and Employee Benefits$63,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,338-$59,338
Depreciation Depletion$52,736--$52,736
All Other Expenses$7,246$10,477-$17,723
Other Expenses$11,683$5,486-$5,486
Advertising$5,036--$5,036
Fees for Services Accounting-$4,641-$4,641
Payroll Taxes-$4,560-$4,560
Office Expenses-$2,987-$2,987
Interest-$1,308-$1,308
Total Functional Expenses$111,209$103,204$0$214,413
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 11B

“The forms 990/990t are prepared by the assoiations's treasurer, who is also a cpa. The forms 990/990t are then filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and key employee is required to certify compliance annually in writing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake City Arts Council
EIN
84-1238386
Phone
9709442706
Address
P O BOX 876, LAKE CITY, CO 81235

Signing Officer

Name
David M Dayvault
Title
Treasurer
Phone
3162528110
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Dayvault
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
LUCAS & ASSOCIATES CPA'S PA
Address
100 N MAIN ST STE 700, WICHITA, KS 67202-1310
Preparer
Steven D Moeder
Phone
3162630220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided theatrical, musical & artistic experiences for residents of and visitors to lake city, colorado”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF ARTISTIC, MUSICAL AND THEATRICAL ACTIVITIES IN LAKE CITY COLORADO.
IRS990/AdvertisingGrp/ProgramServicesAmt05036
IRS990/AdvertisingGrp/TotalAmt05036
IRS990/AllOtherContributionsAmt032740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07246
IRS990/AllOtherExpensesGrp/TotalAmt017723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID M DAYVAULT
IRS990/BooksInCareOfDetail/PhoneNum09709442706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 SHADYWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179487
IRS990/CashNonInterestBearingGrp/EOYAmt0181905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02955
IRS990/CYOtherExpensesAmt0150515
IRS990/CYOtherRevenueAmt013880
IRS990/CYProgramServiceRevenueAmt074404
IRS990/CYRevenuesLessExpensesAmt0-70835
IRS990/CYSalariesCompEmpBnftPaidAmt063898
IRS990/CYTotalExpensesAmt0214413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052736
IRS990/DepreciationDepletionGrp/TotalAmt052736
IRS990/Desc0PROVIDED MUSICAL AND THEATRICAL EXPERIENCES IN THIS REMOTE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04641
IRS990/FeesForServicesAccountingGrp/TotalAmt04641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0YOLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY COY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M DAYVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI LINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNIE RIGHTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN VIRDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188541
IRS990/GrossRentsGrp/RealAmt058843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01308
IRS990/InterestGrp/TotalAmt01308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677645
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IRS990/LandBldgEquipCostOrOtherBssAmt01776581
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt044963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015099
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF ARTISTIC, MUSICAL AND THEATRICAL ACTIVITIES IN LAKE CITY COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046882
IRS990/NetAssetsOrFundBalancesBOYAmt01798169
IRS990/NetAssetsOrFundBalancesEOYAmt01727334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OfficeExpensesGrp/TotalAmt02987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01255
IRS990/OtherAssetsTotalGrp/EOYAmt01255
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS ON ART SOLD
IRS990/OtherExpensesGrp/Desc3BANK & CC CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt111683
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059338
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID M DAYVAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2ART & MUSIC CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL GALA DINNER
IRS990/ProgramServiceRevenueGrp/Desc4ARTS & CRAFT SHOW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311514
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED THEATRICAL, MUSICAL & ARTISTIC EXPERIENCES FOR RESIDENTS OF AND VISITORS TO LAKE CITY, COLORADO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165226
IRS990/PYOtherRevenueAmt010793
IRS990/PYProgramServiceRevenueAmt091927
IRS990/PYRevenuesLessExpensesAmt0-29257
IRS990/PYSalariesCompEmpBnftPaidAmt050483
IRS990/PYTotalExpensesAmt0215709
IRS990/PYTotalRevenueAmt0186452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01798169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01727334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272615
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70200
IRS990ScheduleA/PublicSupportPY509Pct00.71310
IRS990ScheduleA/PublicSupportTotal509Amt0642301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057412
IRS990ScheduleA/Total509Grp/TotalAmt0642301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477880
IRS990ScheduleD/LandGrp/BookValueAmt0156149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620618
IRS990ScheduleD/TotalLiabilityAmt029562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED THEATRICAL, MUSICAL & ARTISTIC EXPERIENCES FOR RESIDENTS OF AND VISITORS TO LAKE CITY, COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS 990/990T ARE PREPARED BY THE ASSOIATIONS'S TREASURER, WHO IS ALSO A CPA. THE FORMS 990/990T ARE THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO CERTIFY COMPLIANCE ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858387
IRS990/TotalAssetsEOYAmt01803778
IRS990/TotalAssetsGrp/BOYAmt01858387
IRS990/TotalAssetsGrp/EOYAmt01803778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052339
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060218
IRS990/TotalLiabilitiesEOYAmt076444
IRS990/TotalLiabilitiesGrp/BOYAmt060218
IRS990/TotalLiabilitiesGrp/EOYAmt076444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727334
IRS990/TotalOtherProgSrvcExpenseAmt0111209
IRS990/TotalOtherProgSrvcRevenueAmt074404
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05691
IRS990/TotalProgramServiceExpensesAmt0111209
IRS990/TotalProgramServiceRevenueAmt074404
IRS990/TotalRevenueGrp/ExclusionAmt013880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 SHADYWAY
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LAKECITYARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M DAYVAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03162528110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0841238386
ReturnHeader/Filer/PhoneNum09709442706
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 876
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481004588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N MAIN ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672021310
ReturnHeader/PreparerPersonGrp/PhoneNum03162630220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D MOEDER
ReturnHeader/ReturnTs02025-05-14T15:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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