Civic Intelligence

Tri Lakes Center for the Arts

EIN 84-1462039 • 501(c)3 • Palmer Lake, CO

Profile

maintaining a facility to provide arts, music, and educational programs

PO Box 1154Palmer Lake, CO 80133

www.trilakesarts.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,885

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,033,753

Up $472 (+0.0%) from 2023

Liabilities

Up

$90,171

Up $703 (+0.8%) from 2023

Net Assets

Down

$943,582

Down $231 (-0.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$71,496

Down $64,503 (-47%) from 2023

Expenses

Down

$73,038

Down $66,149 (-48%) from 2023

Net Income

Up

-$1,542

Up $1,646 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $375,932Liabilities 2011: $268,6002011Assets 2012: $362,137Liabilities 2012: $266,9362012Assets 2013: $351,880Liabilities 2013: $275,2972013Assets 2014: $362,054Liabilities 2014: $284,103Net Assets 2014: $77,9512014Assets 2015: $362,520Liabilities 2015: $281,170Net Assets 2015: $81,3502015Assets 2016: $360,871Liabilities 2016: $280,301Net Assets 2016: $80,5702016Assets 2017: $365,483Liabilities 2017: $286,333Net Assets 2017: $79,1502017Assets 2018: $363,676Liabilities 2018: $297,550Net Assets 2018: $66,1262018Assets 2019: $362,063Liabilities 2019: $308,801Net Assets 2019: $53,2622019Assets 2020: $397,467Liabilities 2020: $362,971Net Assets 2020: $34,4962020Assets 2021: $360,315Liabilities 2021: $363,830Net Assets 2021: -$3,5152021Assets 2022: $350,742Liabilities 2022: $120,240Net Assets 2022: $230,5022022Assets 2023: $1,033,281Liabilities 2023: $89,468Net Assets 2023: $943,8132023Assets 2024: $1,033,753Liabilities 2024: $90,171Net Assets 2024: $943,5822024

Highlighted filing

2024

Assets$1,033,753
Liabilities$90,171
Net Assets$943,582
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,001Expenses 2011: $173,299Net Income 2011: -$12,2982011Revenue 2012: $103,523Expenses 2012: $115,654Net Income 2012: -$12,1312012Revenue 2013: $126,221Expenses 2013: $144,839Net Income 2013: -$18,6182013Revenue 2014: $79,930Expenses 2014: $88,318Net Income 2014: -$8,3882014Revenue 2015: $106,671Expenses 2015: $103,637Net Income 2015: $3,0342015Revenue 2016: $109,360Expenses 2016: $110,431Net Income 2016: -$1,0712016Revenue 2017: $173,779Expenses 2017: $176,564Net Income 2017: -$2,7852017Revenue 2018: $180,768Expenses 2018: $194,162Net Income 2018: -$13,3942018Revenue 2019: $130,313Expenses 2019: $143,177Net Income 2019: -$12,8642019Revenue 2020: $118,356Expenses 2020: $137,128Net Income 2020: -$18,7722020Revenue 2021: $94,063Expenses 2021: $132,075Net Income 2021: -$38,0122021Revenue 2022: $209,199Expenses 2022: $198,473Net Income 2022: $10,7262022Revenue 2023: $135,999Expenses 2023: $139,187Net Income 2023: -$3,1882023Revenue 2024: $71,496Expenses 2024: $73,038Net Income 2024: -$1,5422024

Highlighted filing

2024

Revenue$71,496
Expenses$73,038
Net Income-$1,542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,033,753
Liabilities
$90,171
Net assets
$943,582
Revenue
$71,496
Expenses
$73,038
Net income
-$1,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.03$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.07$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.28$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.27$0.10$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.27$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v6.0
Gross Receipts
$71,496
Mission and Program Overview

Mission

maintaining a facility to provide arts, music, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,433$1,033,685▲ $1,252
Rtn Earn Endowment Incm Other Fnds$943,813$943,582▼ $231
Loans From Officers Directors$12,986$13,747▲ $761
Cash and Non-Interest-Bearing Accounts$848$68▼ $780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,033,281$1,033,753▲ $472
Liabilities
Unsecured Notes Loans Payable$76,242$76,424▲ $182
Accounts Payable and Accrued Expenses$240--
Total Liabilities$89,468$90,171▲ $703
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,813$943,582▼ $231
Total Liabilities and Net Assets / Fund Balance$1,033,281$1,033,753▲ $472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$10,329$0$0
Leasehold Improvements$73,356$27,749$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaddoxExecutive DirectorFT$23,885$23,885
Carla MaddoxExecutive Assistant / SecretaryPT$650$650
Jesse MaddoxPresident of the BoardPT$300$300

Board Members and Trustees

NameTitle
Anthony PignatielloOfficer
Linda KingOfficer
Maggie WilliamsonOfficer
Debra MaddoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,807
Program Service Revenue
$49,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,717
Change in Net Assets
$-1,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,503
Salaries, Compensation, and Employee Benefits$24,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,535--$24,535
Occupancy$15,582--$15,582
Other Expenses$2,613$0$0$2,613
Advertising$2,504--$2,504
Insurance$1,866--$1,866
Information Technology$928--$928
Total Functional Expenses$73,038$0$0$73,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,986$13,747▲ $761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No”

Form 990, Part VI, Section C, Line 19

“No”

Filing and Contact Details

Filer

Filer Name
Tri Lakes Center for the Arts
EIN
84-1462039
Phone
7194810475
Address
PO Box 1154, Palmer Lake, CO 80133

Signing Officer

Name
Carla Maddox
Title
Executive Assistant
Phone
7194810475
Signed
2024-12-16

Organization Details

Principal Officer
Michael Maddox
Formed
1998
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
8
Raw XML Appendix388 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
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0629033
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118356
IRS990ScheduleA/Total509Grp/TotalAmt0629033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027749
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033281
IRS990/TotalAssetsEOYAmt01033753
IRS990/TotalAssetsGrp/BOYAmt01033281
IRS990/TotalAssetsGrp/EOYAmt01033753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073038
IRS990/TotalFunctionalExpensesGrp/TotalAmt073038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089468
IRS990/TotalLiabilitiesEOYAmt090171
IRS990/TotalLiabilitiesGrp/BOYAmt089468
IRS990/TotalLiabilitiesGrp/EOYAmt090171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt049689
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049689
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt073038
IRS990/TotalProgramServiceRevenueAmt049689
IRS990/TotalReportableCompFromOrgAmt024835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076242
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1154
IRS990/USAddress/CityNm0Palmer Lake
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080133
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.trilakesarts.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Change in accounting personnel
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Assistant
ReturnHeader/BusinessOfficerGrp/PhoneNum07194810475
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI LAKES CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0841462039
ReturnHeader/Filer/PhoneNum07194810475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1154
ReturnHeader/Filer/USAddress/CityNm0Palmer Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-12-18T15:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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