Civic Intelligence

Carbondale Clay Center

990 • Fiscal year 2017 • EIN 84-1429155

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CARBONDALECLAY.ORG
135 Main StreetCarbondale, CO 81623

(970) 963-2529

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,815

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$259,006

Down $9,731 (-3.6%) from 2016

Net Assets

Down

$254,724

Down $10,843 (-4.1%) from 2016

Liabilities

Up

$4,282

Up $1,112 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$207,551

Up $1,450 (+0.7%) from 2016

Expenses

Up

$218,394

Up $23,616 (+12%) from 2016

Net Income

Down

-$10,843

Down $22,166 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $223,970Liabilities 2011: $94,0952011Assets 2012: $234,495Liabilities 2012: $97,149Net Assets 2012: $137,3462012Assets 2013: $307,003Liabilities 2013: $90,100Net Assets 2013: $216,9032013Assets 2014: $241,103Liabilities 2014: $3,0552014Assets 2015: $256,939Liabilities 2015: $2,6952015Assets 2016: $268,737Liabilities 2016: $3,170Net Assets 2016: $265,5672016Assets 2017: $259,006Liabilities 2017: $4,282Net Assets 2017: $254,7242017Assets 2018: $277,026Liabilities 2018: $3,044Net Assets 2018: $273,9822018Assets 2019: $302,009Liabilities 2019: $647Net Assets 2019: $301,3622019Assets 2020: $309,220Liabilities 2020: $273Net Assets 2020: $308,9472020Assets 2021: $459,342Liabilities 2021: $2,598Net Assets 2021: $456,7442021Assets 2022: $739,161Liabilities 2022: $3,492Net Assets 2022: $735,6692022Assets 2023: $796,196Liabilities 2023: $8,597Net Assets 2023: $787,5992023Assets 2024: $1,416,344Liabilities 2024: $9,378Net Assets 2024: $1,406,9662024

Highlighted filing

2017

Assets$259,006
Liabilities$4,282
Net Assets$254,724
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $153,573Expenses 2011: $163,339Net Income 2011: -$9,7662011Revenue 2012: $157,024Expenses 2012: $149,553Net Income 2012: $7,4712012Revenue 2013: $214,817Expenses 2013: $135,260Net Income 2013: $79,5572013Revenue 2014: $154,311Expenses 2014: $133,166Net Income 2014: $21,1452014Revenue 2015: $162,629Expenses 2015: $146,433Net Income 2015: $16,1962015Revenue 2016: $206,101Expenses 2016: $194,778Net Income 2016: $11,3232016Revenue 2017: $207,551Expenses 2017: $218,394Net Income 2017: -$10,8432017Revenue 2018: $270,624Expenses 2018: $248,724Net Income 2018: $21,9002018Revenue 2019: $337,839Expenses 2019: $313,643Net Income 2019: $24,1962019Revenue 2020: $314,171Expenses 2020: $311,153Net Income 2020: $3,0182020Revenue 2021: $561,279Expenses 2021: $417,934Net Income 2021: $143,3452021Revenue 2022: $762,158Expenses 2022: $478,174Net Income 2022: $283,9842022Revenue 2023: $550,390Expenses 2023: $503,531Net Income 2023: $46,8592023Revenue 2024: $1,241,018Expenses 2024: $698,398Net Income 2024: $542,6202024

Highlighted filing

2017

Revenue$207,551
Expenses$218,394
Net Income-$10,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$228,005
Mission and Program Overview

Mission

The carbondale clay center exists to promote excellence in the ceramic arts and to build community through clay related activities. Our mission is "to enrich lives through the ceramic arts".

Promotion of ceramic arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,567$254,724▼ $10,843
Land, Buildings, and Equipment, Net$184,332$180,989▼ $3,343
Savings and Temporary Cash Investments$84,405$76,207▼ $8,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,737$259,006▼ $9,731
Other Assets Total-$1,810-
Liabilities
Other Liabilities$3,170$4,282▲ $1,112
Total Liabilities$3,170$4,282▲ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,567$254,724▼ $10,843
Total Liabilities and Net Assets / Fund Balance$268,737$259,006▼ $9,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,598$134,998$262,596
Equipment$3,391$59,190$62,581
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BrunoExecutive DirectorFT$49,615$1,200$50,815

Board Members and Trustees

NameTitle
Claire GreenPresident
Annie BellVice President
Ann HarrisBoard Member
Beth MaunBoard Member
Cate TallmadgeBoard Member
Jay PhillipsBoard Member
Kurt PetersonBoard Member
Sam HarveyBoard Member
Susan JohnsonBoard Member
Leslie GallagherSecretary
Robert SommerfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,874
Program Service Revenue
$130,819
Investment Income
$2,513
Other Revenue
$31,345
All Other Contributions
$40,954
Change in Net Assets
$-10,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,392
Salaries, Compensation, and Employee Benefits$93,002
Total Fundraising Expense$14,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,212-$12,403$49,615
Other Salaries and Wages$34,994--$34,994
Occupancy$23,836--$23,836
Fees for Services Accounting$12,280--$12,280
Depreciation Depletion$11,255--$11,255
Other Expenses$10,864--$10,864
Office Expenses$10,050--$10,050
Advertising$5,998-$905$6,903
Payroll Taxes$5,525-$949$6,474
Travel$3,280--$3,280
Other Employee Benefits$1,919--$1,919
Insurance$1,342--$1,342
Total Functional Expenses$204,137$0$14,257$218,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,799
Fundraising Direct Expenses$20,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Settings$36,368$36,368$14,361$22,007
Cup Auction$9,343$9,343$3,689$5,654
Total Events$51,799$51,799$20,454$31,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,540
Other$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An accounting firm is hired to prepare the federal form 990. Upon submission form 990 is reviewed and approved by the board treasurer and managment staff. Once approved the 990 is made available to all board members and the final copy of the federal form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbondale Clay Center
EIN
84-1429155
Phone
9709632529
Address
135 MAIN STREET, CARBONDALE, CO 81623

Signing Officer

Name
Angela Bruno
Title
Executive Director
Phone
9709632529
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bruno
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
6

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Bob Sommerfeld
Phone
9709253771
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF CERAMIC ARTS
IRS990/AdvertisingGrp/FundraisingAmt0905
IRS990/AdvertisingGrp/ProgramServicesAmt05998
IRS990/AdvertisingGrp/TotalAmt06903
IRS990/AllOtherContributionsAmt040954
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09709632529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02513
IRS990/CYOtherExpensesAmt0125392
IRS990/CYOtherRevenueAmt031345
IRS990/CYProgramServiceRevenueAmt0130819
IRS990/CYRevenuesLessExpensesAmt0-10843
IRS990/CYSalariesCompEmpBnftPaidAmt093002
IRS990/CYTotalExpensesAmt0218394
IRS990/CYTotalFundraisingExpenseAmt014257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011255
IRS990/DepreciationDepletionGrp/TotalAmt011255
IRS990/Desc0CARBONDALE CLAY CENTER - OPERATIONS, COORDINATION OF ARTIST MEMBERS, COMMUNITY OUTREACH, GALLERY, STUDIO, RESIDENT ARTIST PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012280
IRS990/FeesForServicesAccountingGrp/TotalAmt012280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111200
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SOMMERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATE TALLMADGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MAUN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA BRUNO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149615
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020454
IRS990/FundraisingGrossIncomeAmt051799
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0228005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01342
IRS990/InsuranceGrp/TotalAmt01342
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180989
IRS990/LandBldgEquipCostOrOtherBssAmt0375177
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARBONDALE CLAY CENTER EXISTS TO PROMOTE EXCELLENCE IN THE CERAMIC ARTS AND TO BUILD COMMUNITY THROUGH CLAY RELATED ACTIVITIES. OUR MISSION IS TO SERVE THE COMMUNITY BY OFFERING STRONG, DIVERSIFIED, HIGH QUALITY CERAMIC ARTS EDUCATIONAL PROGRAMS AND PROVIDING SUPPORT FOR CERAMIC ARTISTS AND POTTERS THROUGH TEACHING, EXHIBITING AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265567
IRS990/NetAssetsOrFundBalancesEOYAmt0254724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023836
IRS990/OccupancyGrp/TotalAmt023836
IRS990/OfficeExpensesGrp/ProgramServicesAmt010050
IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01919
IRS990/OtherExpensesGrp/Desc0CLASS AND WORKSHOP
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030114
IRS990/OtherExpensesGrp/ProgramServicesAmt115468
IRS990/OtherExpensesGrp/ProgramServicesAmt210864
IRS990/OtherExpensesGrp/TotalAmt030114
IRS990/OtherExpensesGrp/TotalAmt115468
IRS990/OtherExpensesGrp/TotalAmt210864
IRS990/OtherLiabilitiesGrp/BOYAmt03170
IRS990/OtherLiabilitiesGrp/EOYAmt04282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034994
IRS990/OtherSalariesAndWagesGrp/TotalAmt034994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt05525
IRS990/PayrollTaxesGrp/TotalAmt06474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA BRUNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS / CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CLAY CENTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164691
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS / CLASSES - CHILDREN AND ADULT INSTRUCTIONAL WORKSHOPS AND CLASSES TAUGHT BY LOCAL AND VISITING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121429
IRS990/PYOtherRevenueAmt020841
IRS990/PYProgramServiceRevenueAmt0112776
IRS990/PYRevenuesLessExpensesAmt011323
IRS990/PYSalariesCompEmpBnftPaidAmt073349
IRS990/PYTotalExpensesAmt0194778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0840240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220889
IRS990ScheduleA/Total509Grp/TotalAmt0840240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840253
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262596
IRS990ScheduleD/EquipmentGrp/BookValueAmt03391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062581
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180989
IRS990ScheduleD/TotalLiabilityAmt04282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SETTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUP AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA BRUNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTING FIRM IS HIRED TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND MANAGMENT STAFF. ONCE APPROVED THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND THE FINAL COPY OF THE FEDERAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268737
IRS990/TotalAssetsEOYAmt0259006
IRS990/TotalAssetsGrp/BOYAmt0268737
IRS990/TotalAssetsGrp/EOYAmt0259006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,006
Liabilities
$4,282
Net assets
$254,724
Revenue
$207,551
Expenses
$218,394
Net income
-$10,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.24$0.70$0.54
2023Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.50$0.05
2022Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.76$0.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.56$0.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.31$0.31$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.34$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.21$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.21$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.21$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.15$0.16$0.01