Civic Intelligence

Blue Sage Center for the Arts

EIN 84-1335434 • 501(c)3 • Paonia, CO

Profile

The organization's primary purpose is to enhance cultural awareness and the performing arts in the local north fork valley area.

PO Box 700Paonia, CO 81428

www.bluesage.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,577

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$610,888

Down $56,428 (-8.5%) from 2023

Liabilities

Down

$7,226

Down $2,472 (-25%) from 2023

Net Assets

Down

$603,662

Down $53,956 (-8.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$256,184

Down $38,950 (-13%) from 2023

Expenses

Up

$310,141

Up $14,341 (+4.8%) from 2023

Net Income

Down

-$53,957

Down $53,291 (-8002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $302,039Liabilities 2011: $8,6502011Assets 2012: $317,774Liabilities 2012: $21,2852012Assets 2013: $308,345Liabilities 2013: $19,7972013Assets 2014: $291,654Liabilities 2014: $16,5452014Assets 2015: $301,901Liabilities 2015: $25,297Net Assets 2015: $276,6042015Assets 2016: $307,422Liabilities 2016: $24,527Net Assets 2016: $282,8952016Assets 2017: $355,913Liabilities 2017: $21,646Net Assets 2017: $334,2672017Assets 2018: $476,285Liabilities 2018: $38,446Net Assets 2018: $437,8392018Assets 2019: $440,720Liabilities 2019: $24,816Net Assets 2019: $415,9042019Assets 2020: $619,853Liabilities 2020: $5,620Net Assets 2020: $614,2332020Assets 2021: $664,984Liabilities 2021: $4,406Net Assets 2021: $660,5782021Assets 2022: $662,263Liabilities 2022: $3,979Net Assets 2022: $658,2842022Assets 2023: $667,316Liabilities 2023: $9,698Net Assets 2023: $657,6182023Assets 2024: $610,888Liabilities 2024: $7,226Net Assets 2024: $603,6622024

Highlighted filing

2024

Assets$610,888
Liabilities$7,226
Net Assets$603,662
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,760Expenses 2011: $74,499Net Income 2011: $22,2612011Revenue 2012: $109,482Expenses 2012: $106,382Net Income 2012: $3,1002012Revenue 2013: $137,527Expenses 2013: $145,468Net Income 2013: -$7,9412013Revenue 2014: $157,585Expenses 2014: $171,024Net Income 2014: -$13,4392014Revenue 2015: $185,386Expenses 2015: $183,891Net Income 2015: $1,4952015Revenue 2016: $229,734Expenses 2016: $223,443Net Income 2016: $6,2912016Revenue 2017: $220,420Expenses 2017: $169,048Net Income 2017: $51,3722017Revenue 2018: $300,585Expenses 2018: $228,338Net Income 2018: $72,2472018Revenue 2019: $209,657Expenses 2019: $227,750Net Income 2019: -$18,0932019Revenue 2020: $410,572Expenses 2020: $235,619Net Income 2020: $174,9532020Revenue 2021: $236,590Expenses 2021: $190,245Net Income 2021: $46,3452021Revenue 2022: $286,722Expenses 2022: $289,016Net Income 2022: -$2,2942022Revenue 2023: $295,134Expenses 2023: $295,800Net Income 2023: -$6662023Revenue 2024: $256,184Expenses 2024: $310,141Net Income 2024: -$53,9572024

Highlighted filing

2024

Revenue$256,184
Expenses$310,141
Net Income-$53,957
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$610,888
Liabilities
$7,226
Net assets
$603,662
Revenue
$256,184
Expenses
$310,141
Net income
-$53,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$2.56$3.10$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.10$6.58$2.95$2.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$2.87$2.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.04$6.61$2.37$1.90$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.06$6.14$4.11$2.36$1.75
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.25$4.16$2.10$2.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.38$4.38$3.01$2.28$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.34$2.20$1.69$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.25$2.83$2.30$2.23$0.06
2015Summary only. Only limited summary data is available for this year.$3.02$0.25$2.77$1.85$1.84$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$0.17$1.58$1.71$0.13
2013Summary only. Only limited summary data is available for this year.$3.08$0.20$1.38$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$3.18$0.21$1.09$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$3.02$0.09$0.97$0.74$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$261,232
Mission and Program Overview

Mission

The organizations primary exempt purpose is to enhance cultural awareness and the performing arts in the local north fork valley area

The organization's primary purpose is to enhance cultural awareness and the performing arts in the local north fork valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,763$439,563▲ $20,800
Cash and Non-Interest-Bearing Accounts$247,405$152,976▼ $94,429
Accounts Receivable$1,148$18,349▲ $17,201
Total Assets$667,316$610,888▼ $56,428
Liabilities
Accounts Payable and Accrued Expenses$9,698$7,226▼ $2,472
Total Liabilities$9,698$7,226▼ $2,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,534$534,223▼ $28,311
Net Assets With Donor Restrictions$95,084$69,439▼ $25,645
Total Net Assets Fund Balance$657,618$603,662▼ $53,956
Total Liabilities and Net Assets / Fund Balance$667,316$610,888▼ $56,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,456$223,616$398,072
Leasehold Improvements$247,241$39,611$286,852
Equipment$9,690$23,940$33,630
Other Land Buildings$8,176$11,968$20,144
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali LightfootExecutive DiFT$43,577$43,577

Board Members and Trustees

NameTitle
Mary BarnesPresident
Alyssa PinkertonBoard Member
Francois PretoriusBoard Member
Norman LewarkBoard Member
Eileen KeavenySecretary
David McclellanTreasurer
Carrie SotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,550
Program Service Revenue
$67,320
Investment Income
$6,709
Other Revenue
$7,605
All Other Contributions
$149,550
Change in Net Assets
$-53,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,667
Salaries, Compensation, and Employee Benefits$72,474
Total Fundraising Expense$17,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,435-$4,416$87,851
Current Officers, Directors, Trustees, and Key Employees$30,504$10,894$2,179$43,577
Other Salaries and Wages$16,060$5,736$1,147$22,943
Depreciation Depletion$13,817$4,935$987$19,739
Insurance$11,789$4,211$842$16,842
Occupancy$8,688$3,103$621$12,412
Information Technology$5,527$1,974$395$7,896
Fees for Services Accounting-$6,503-$6,503
Payroll Taxes$4,168$1,488$298$5,954
Travel$4,878--$4,878
Advertising$1,552-$3,271$4,823
Other Expenses$2,306$3,480$2,751$3,480
All Other Expenses$100$3,210$129$3,439
Total Functional Expenses$229,516$63,589$17,036$310,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,952
Fundraising Direct Expenses$5,048
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Form 990 was provided to all board members at the orginazation's annual meeting”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's annual meeting”

Filing and Contact Details

Filer

Filer Name
Blue Sage Center for the Arts
EIN
84-1335434
Phone
9705277243
Address
PO BOX 700, PAONIA, CO 81428

Signing Officer

Name
Mary Barnes
Title
President
Phone
9705277243
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barnes
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
185

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist & performers 70,479 0 0 professional fees 12,956 0 4,416 total 83,435 0 4,416”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS AT THE ORGINAZATION'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST & PERFORMERS 70,479 0 0 PROFESSIONAL FEES 12,956 0 4,416 TOTAL 83,435 0 4,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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