Civic Intelligence

Sculpture Evergreen

990EZ • Fiscal year 2016 • EIN 84-1305225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

PO Box 3657Evergreen, CO 80437

(303) 674-1802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$395,314

Up $24,793 (+6.7%) from 2015

Net Assets

Up

$395,314

Up $24,793 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$68,443

Up $19,241 (+39%) from 2015

Expenses

Up

$43,650

Up $5,219 (+14%) from 2015

Net Income

Up

$24,793

Up $14,022 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $305,266Net Assets 2011: $305,2662011Assets 2012: $333,128Liabilities 2012: $02012Assets 2013: $345,844Liabilities 2013: $02013Assets 2014: $359,750Liabilities 2014: $02014Assets 2015: $370,521Liabilities 2015: $0Net Assets 2015: $370,5212015Assets 2016: $395,314Liabilities 2016: $0Net Assets 2016: $395,3142016Assets 2017: $395,817Liabilities 2017: $0Net Assets 2017: $395,8172017Assets 2018: $410,616Liabilities 2018: $0Net Assets 2018: $410,6162018Assets 2019: $419,640Liabilities 2019: $0Net Assets 2019: $419,6402019Assets 2020: $410,269Liabilities 2020: $0Net Assets 2020: $410,2692020Assets 2021: $441,077Liabilities 2021: $0Net Assets 2021: $441,0772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$395,314
Liabilities$0
Net Assets$395,314

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,461Expenses 2011: $40,158Net Income 2011: $28,3032011Revenue 2012: $60,963Expenses 2012: $33,101Net Income 2012: $27,8622012Revenue 2013: $58,092Expenses 2013: $37,872Net Income 2013: $20,2202013Revenue 2014: $52,017Expenses 2014: $38,110Net Income 2014: $13,9072014Revenue 2015: $49,202Expenses 2015: $38,431Net Income 2015: $10,7712015Revenue 2016: $68,443Expenses 2016: $43,650Net Income 2016: $24,7932016Revenue 2017: $41,001Expenses 2017: $40,498Net Income 2017: $5032017Revenue 2018: $59,846Expenses 2018: $45,047Net Income 2018: $14,7992018Revenue 2019: $121,407Expenses 2019: $67,608Net Income 2019: $53,7992019Revenue 2020: $48,153Expenses 2020: $57,524Net Income 2020: -$9,3712020Revenue 2021: $106,299Expenses 2021: $75,491Net Income 2021: $30,8082021Revenue 2022: $45,441Expenses 2022: $45,401Net Income 2022: $402022

Highlighted filing

2016

Revenue$68,443
Expenses$43,650
Net Income$24,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,276
Mission and Program Overview

Mission

The mission of Sculpture Evergreen is to cultivate a program of sculpture acquisition, sculpture walks, education, and other public activities to beautify public buildings and open spaces and encourage the expression and appreciation of sculpture. We serve the same area as Evergreen Parks and Recreation District that includes the communities of Evergreen, Kittredge, Marshdale and Indian Hills.

Program Services

DescriptionGrantsExpenses
Sculpture Walk - installed 16 sculptures throughout Evergreen area. They are open to the public for viewing and art appreciation 24/7. It is difficult to estimate the number of people that see these sculptures but we estimate over 50,000 people of all age groups. Permanent Sculptures - installed and purchased over the 26 year history 34 permanent sculptures throughout the Evergreen community. They are open to the public at no cost for viewing and art appreciation 24/7. It is difficult to estimate the number of people that see these sculptures but we estimate over 50,000 people of all age groups. Education - during the year we host various groups for sculpture tours and talks with the artists. We also have special art shows for young people. In addition, each year we host special needs kids to have them create sculptures with blocks, pipe cleaners.$0$33,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Marie NelsonPresidentPT$0--
William SlaughterVice PresidentPT$0--
James KreiderTreasurerPT$0--
Elizabeth PeytonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Artful Evening$24,964$24,964$7,084$17,880
Total Events$24,964$24,964$12,237$12,727
Filing and Contact Details

Filer

Filer Name
Sculpture Evergreen
EIN
84-1305225
Phone
3036741802
Address
PO Box 3657, Evergreen, CO 80437

Signing Officer

Name
James Kreider
Title
Treasurer
Phone
3036741802
Signed
2017-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Dues and Subscriptions;349|Bk Fees;60|Insurance;2149|Development Expenses;767|Education Expenses;927|Marketing Expenses;1343|Permanent Sculpture Expenses;255|Sculpture Walk Expenses;28169^Total;34019^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Permanent Sculptures;258333^Total;258333^

Raw XML Appendix202 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/PrimaryExemptPurposeTxt0The mission of Sculpture Evergreen is to cultivate a program of sculpture acquisition, sculpture walks, education, and other public activities to beautify public buildings and open spaces and encourage the expression and appreciation of sculpture. We serve the same area as Evergreen Parks and Recreation District that includes the communities of Evergreen, Kittredge, Marshdale and Indian Hills.
IRS990EZ/PrintingPublicationsPostageAmt02146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sculpture Walk - installed 16 sculptures throughout Evergreen area. They are open to the public for viewing and art appreciation 24/7. It is difficult to estimate the number of people that see these sculptures but we estimate over 50,000 people of all age groups. Permanent Sculptures - installed and purchased over the 26 year history 34 permanent sculptures throughout the Evergreen community. They are open to the public at no cost for viewing and art appreciation 24/7. It is difficult to estimate the number of people that see these sculptures but we estimate over 50,000 people of all age groups. Education - during the year we host various groups for sculpture tours and talks with the artists. We also have special art shows for young people. In addition, each year we host special needs kids to have them create sculptures with blocks, pipe cleaners.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues and Subscriptions;349|Bk Fees;60|Insurance;2149|Development Expenses;767|Education Expenses;927|Marketing Expenses;1343|Permanent Sculpture Expenses;255|Sculpture Walk Expenses;28169^Total;34019^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Permanent Sculptures;258333^Total;258333^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Kreider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036741802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCULPTURE EVERGREEN
ReturnHeader/Filer/BusinessNameControlTxt0SCUL
ReturnHeader/Filer/EIN0841305225
ReturnHeader/Filer/PhoneNum03036741802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3657
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.219.111
ReturnHeader/ReturnTs02017-05-13T16:54:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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