Civic Intelligence

Fiesta Colorado

EIN 84-1359227 • 501(c)3 • Lakewood, CO

Profile

Dance Company

5 S Wadsworth BlvdLakewood, CO 80226

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$17,895

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$179,001

Down $2,557 (-1.4%) from 2023

Liabilities

Down

$37,217

Down $10,179 (-21%) from 2023

Net Assets

Up

$141,784

Up $7,622 (+5.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$155,157

Up $35,622 (+30%) from 2023

Expenses

Up

$147,535

Up $21,797 (+17%) from 2023

Net Income

Up

$7,622

Up $13,825 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $40,985Liabilities 2011: $19,4572011Assets 2012: $56,388Liabilities 2012: $21,4602012Assets 2013: $67,546Liabilities 2013: $19,6192013Assets 2014: $69,565Liabilities 2014: $21,102Net Assets 2014: $48,4632014Assets 2015: $72,433Liabilities 2015: $22,950Net Assets 2015: $49,4832015Assets 2016: $68,043Liabilities 2016: $23,082Net Assets 2016: $44,9612016Assets 2017: $69,432Liabilities 2017: $22,171Net Assets 2017: $47,2612017Assets 2018: $73,916Liabilities 2018: $25,874Net Assets 2018: $48,0422018Assets 2019: $116,521Liabilities 2019: $27,231Net Assets 2019: $89,2902019Assets 2020: $105,575Liabilities 2020: $17,670Net Assets 2020: $87,9052020Assets 2021: $165,224Liabilities 2021: $27,085Net Assets 2021: $138,1392021Assets 2022: $179,830Liabilities 2022: $39,465Net Assets 2022: $140,3652022Assets 2023: $181,558Liabilities 2023: $47,396Net Assets 2023: $134,1622023Assets 2024: $179,001Liabilities 2024: $37,217Net Assets 2024: $141,7842024

Highlighted filing

2024

Assets$179,001
Liabilities$37,217
Net Assets$141,784
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $77,247Expenses 2011: $72,215Net Income 2011: $5,0322011Revenue 2012: $81,108Expenses 2012: $67,708Net Income 2012: $13,4002012Revenue 2013: $80,371Expenses 2013: $67,372Net Income 2013: $12,9992013Revenue 2014: $72,752Expenses 2014: $72,216Net Income 2014: $5362014Revenue 2015: $74,223Expenses 2015: $73,203Net Income 2015: $1,0202015Revenue 2016: $69,265Expenses 2016: $73,787Net Income 2016: -$4,5222016Revenue 2017: $71,852Expenses 2017: $69,552Net Income 2017: $2,3002017Revenue 2018: $63,718Expenses 2018: $62,937Net Income 2018: $7812018Revenue 2019: $124,990Expenses 2019: $83,742Net Income 2019: $41,2482019Revenue 2020: $58,258Expenses 2020: $59,643Net Income 2020: -$1,3852020Revenue 2021: $146,691Expenses 2021: $96,457Net Income 2021: $50,2342021Revenue 2022: $113,063Expenses 2022: $110,837Net Income 2022: $2,2262022Revenue 2023: $119,535Expenses 2023: $125,738Net Income 2023: -$6,2032023Revenue 2024: $155,157Expenses 2024: $147,535Net Income 2024: $7,6222024

Highlighted filing

2024

Revenue$155,157
Expenses$147,535
Net Income$7,622
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$179,001
Liabilities
$37,217
Net assets
$141,784
Revenue
$155,157
Expenses
$147,535
Net income
$7,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.55$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.34$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.40$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$1.47$0.96$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.58$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.25$0.84$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$0.69$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.48$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.20$0.80$0.67$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.21$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.41$0.19$0.77$0.72$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$155,157
Mission and Program Overview

Mission

Dance Company

Program Services

DescriptionGrantsExpenses
Performances Workshops in Schools,Citizens Centers Festivals to an estimated audience of 30,000 in a normal year.-$79,491
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette TrujilloDirectorFT$32,600-$32,600
Deborah FamirezBoard PresidentPT$0--
Marcia SandovalSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fiesta Colorado
EIN
84-1359227
Phone
3032747844
Address
5 S Wadsworth Blvd, Lakewood, CO 80226

Signing Officer

Name
Jeanette Trujillo
Title
President
Phone
3032747844
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Leading Edge Accounting LLC
Address
9600 W Jewell Ave Ste7, Lakewood, CO 80232
Preparer
Kevin L Reynolds
Phone
3037425411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 16,668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education Training 1,881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Development/Fundraising 5,319”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 760”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 5,792, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“NBV Fixed Asstes Beginning of year 31,900, End of year 31,006”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 47,396, End of year 37,217”

Raw XML Appendix173 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Training 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development/Fundraising 5,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs Maintenance 760
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032747844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fiesta Colorado
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0841359227
ReturnHeader/Filer/PhoneNum03032747844
ReturnHeader/Filer/USAddress/AddressLine1Txt05 S Wadsworth Blvd
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841456783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leading Edge Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 W Jewell Ave Ste7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum03037425411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-02T12:36:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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