Civic Intelligence

Summit County Arts Council

990EZ • Fiscal year 2012 • EIN 84-1248466

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 28, 2013

Organization Profilesummitarts.org
P O Box 73880424
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,041

Up $11,629 (+71%) from 2011

Net Assets

Up

$21,301

Up $9,722 (+84%) from 2011

Liabilities

Up

$6,740

Up $1,907 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$43,466

Up $9,329 (+27%) from 2011

Expenses

Up

$33,744

Up $2,045 (+6.5%) from 2011

Net Income

Up

$9,722

Up $7,284 (+299%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $12,636Liabilities 2010: $4,293Net Assets 2010: $8,3432010Assets 2011: $16,412Liabilities 2011: $4,833Net Assets 2011: $11,5792011Assets 2012: $28,041Liabilities 2012: $6,740Net Assets 2012: $21,3012012Assets 2013: $29,180Liabilities 2013: $4,028Net Assets 2013: $25,1522013Assets 2014: $24,833Liabilities 2014: $5,528Net Assets 2014: $19,3052014Assets 2015: $29,195Liabilities 2015: $6,973Net Assets 2015: $22,2222015Assets 2016: $20,706Liabilities 2016: $3,5142016Assets 2017: $40,555Liabilities 2017: $5,8022017Assets 2018: $40,538Liabilities 2018: $2,8482018Assets 2019: $30,281Liabilities 2019: $5,6762019Assets 2020: $46,075Liabilities 2020: $9,930Net Assets 2020: $36,1452020Assets 2021: $87,485Liabilities 2021: $12,626Net Assets 2021: $74,8592021Assets 2022: $106,444Liabilities 2022: $9,215Net Assets 2022: $97,2292022Assets 2023: $116,336Liabilities 2023: $13,564Net Assets 2023: $102,7722023Assets 2024: $134,886Liabilities 2024: $11,950Net Assets 2024: $122,9362024

Highlighted filing

2012

Assets$28,041
Liabilities$6,740
Net Assets$21,301
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,448Expenses 2010: $39,614Net Income 2010: -$4,1662010Revenue 2011: $34,137Expenses 2011: $31,699Net Income 2011: $2,4382011Revenue 2012: $43,466Expenses 2012: $33,744Net Income 2012: $9,7222012Revenue 2013: $46,730Expenses 2013: $42,879Net Income 2013: $3,8512013Revenue 2014: $45,077Expenses 2014: $50,924Net Income 2014: -$5,8472014Revenue 2015: $48,949Expenses 2015: $46,032Net Income 2015: $2,9172015Revenue 2016: $55,870Expenses 2016: $56,935Net Income 2016: -$1,0652016Revenue 2017: $73,290Expenses 2017: $59,693Net Income 2017: $13,5972017Revenue 2018: $66,961Expenses 2018: $63,909Net Income 2018: $3,0522018Revenue 2019: $41,823Expenses 2019: $55,088Net Income 2019: -$13,2652019Revenue 2020: $56,290Expenses 2020: $44,750Net Income 2020: $11,5402020Revenue 2021: $77,116Expenses 2021: $38,402Net Income 2021: $38,7142021Revenue 2022: $63,514Expenses 2022: $41,144Net Income 2022: $22,3702022Revenue 2023: $62,889Expenses 2023: $57,346Net Income 2023: $5,5432023Revenue 2024: $76,484Expenses 2024: $56,320Net Income 2024: $20,1642024

Highlighted filing

2012

Revenue$43,466
Expenses$33,744
Net Income$9,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A membership organization promoting the visual arts in Summit County by supporting and showcasing local artists.

Filing and Contact Details

Filer

EIN
84-1248466
Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janelle Kopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Hoppin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barry Westerland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012587
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting visual arts in summit county by supporting and showcasing local artists.
IRS990EZ/PrintingPublicationsPostage0771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Second Saturday Art Walk. A self guided walking tour on the second saturday of the month promoting local art galleries in Breckenridge, Colorado including the Arts Alive Gallery.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts Alive. A CO-OP art gallery to give local artists gallery exposure not otherwise available in the summit county area. This includes the Meet the Artist Show during a week end in teh summer. A limited number of artists are invited to participate in this special show.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Summit County Arts Council. A membership organization promoting the visual arts in summit county.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Focus on the Children. Exposing school children to the visual arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 South Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Breckenridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804240738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Hoppin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704536450
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IRS990EZ/TotalExpenses033744
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IRS990EZ/TotalRevenue043466
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IRS990ScheduleO/GeneralExplanation/Explanation0Advertising, Bank Service Charges, Calendar Expense, Donation, Duse and Subscription, Late Fees Penalty, License and Permits, News Letter, Other Program Expense, Travel and Entertainment, Credit Card Fees. $12587
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment for Arts Alive and MTA. $ 2436
IRS990ScheduleO/GeneralExplanation/Explanation2Accounbt Payable, Sales Tax Payable, and Commission Payable. $ 6740
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0An extension to file granted with a new due date of August 15,2013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841248466
ReturnHeader/Filer/Name/BusinessNameLine10Summit County Arts Coucil
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09704536450
ReturnHeader/Filer/USAddress/AddressLine10P O Box 738
ReturnHeader/Filer/USAddress/City0Breckenridge
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-28
ReturnHeader/Officer/Name0Robert Hoppin
ReturnHeader/Officer/Phone09703894991
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Watson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 5875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Breckenridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804245875
ReturnHeader/Preparer/Name0David Watson
ReturnHeader/Preparer/Phone03039087356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-28T14:35:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,041
Liabilities
$6,740
Net assets
$21,301
Revenue
$43,466
Expenses
$33,744
Net income
$9,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.76$0.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.64$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$0.77$0.38$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.56$0.45$0.12
2019Summary only. Only limited summary data is available for this year.$0.30$0.06$0.42$0.55$0.13
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.67$0.64$0.03
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$0.73$0.60$0.14
2016Summary only. Only limited summary data is available for this year.$0.21$0.04$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.45$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.43$0.34$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$0.34$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.35$0.40$0.04