Civic Intelligence

Nederland Community Center Foundation

EIN 84-1492851 • 501(c)3 • Nederland, CO

Pub. 78 Eligible990-N Coverage

Profile

To pursue grants and other funds for the community center improvements and programming; and increase community center use and visability; all with a focus on the long-range needs of the greater nederland community.

PO Box 21Nederland, CO 80466

www.nederlandcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

292%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,548

Down $905 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,548

Down $905 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$310

Down $1,125 (-138%) from 2021

Expenses

Up

$595

Up $20 (+3.5%) from 2021

Net Income

Down

-$905

Down $1,145 (-477%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,828Liabilities 2010: $0Net Assets 2010: $10,8282010Assets 2011: $6,236Liabilities 2011: $02011Assets 2012: $4,816Liabilities 2012: $02012Assets 2013: $8,784Liabilities 2013: $2272013Assets 2014: $9,490Liabilities 2014: $02014Assets 2015: $11,391Liabilities 2015: $0Net Assets 2015: $11,3912015Assets 2017: $10,812Liabilities 2017: $0Net Assets 2017: $10,8122017Assets 2018: $10,172Liabilities 2018: $0Net Assets 2018: $10,1722018Assets 2019: $10,651Liabilities 2019: $0Net Assets 2019: $10,6512019Assets 2020: $7,213Liabilities 2020: $0Net Assets 2020: $7,2132020Assets 2021: $7,453Liabilities 2021: $0Net Assets 2021: $7,4532021Assets 2022: $6,548Liabilities 2022: $0Net Assets 2022: $6,5482022

Highlighted filing

2022

Assets$6,548
Liabilities$0
Net Assets$6,548
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,345Expenses 2010: $11,526Net Income 2010: $2,8192010Revenue 2011: $6,260Expenses 2011: $10,852Net Income 2011: -$4,5922011Revenue 2012: $11,086Expenses 2012: $12,506Net Income 2012: -$1,4202012Revenue 2013: $10,646Expenses 2013: $7,376Net Income 2013: $3,2702013Revenue 2014: $7,590Expenses 2014: $6,298Net Income 2014: $1,2922014Revenue 2015: $11,391Expenses 2015: $9,490Net Income 2015: $1,9012015Revenue 2017: -$241Expenses 2017: $350Net Income 2017: -$5912017Revenue 2018: -$65Expenses 2018: $575Net Income 2018: -$6402018Revenue 2019: $479Expenses 2019: $0Net Income 2019: $4792019Revenue 2020: -$1,158Expenses 2020: $2,280Net Income 2020: -$3,4382020Revenue 2021: $815Expenses 2021: $575Net Income 2021: $2402021Revenue 2022: -$310Expenses 2022: $595Net Income 2022: -$9052022

Highlighted filing

2022

Revenue-$310
Expenses$595
Net Income-$905
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,548
Liabilities
$0
Net assets
$6,548
Revenue
-$310
Expenses
$595
Net income
-$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.31$0.60$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.82$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.16$2.28$3.44
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.48$0.00$0.48
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.07$0.58$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.24$0.35$0.59
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$11.4$9.49$1.90
2014Summary only. Only limited summary data is available for this year.$9.49$0.00$7.59$6.30$1.29
2013Summary only. Only limited summary data is available for this year.$8.78$0.23$10.6$7.38$3.27
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$11.1$12.5$1.42
2011Summary only. Only limited summary data is available for this year.$6.24$0.00$6.26$10.9$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$14.3$11.5$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

To pursue grants and other funds for the community center improvements and programming; and increase community center use and visability; all with a focus on the long-range needs of the greater nederland community.

Program Services

DescriptionGrantsExpenses
ART AT THE CENTER - HOSTS LOCAL ARTISTS TO DISPLAY THIER ARTWORK ON THE WALLS AT THE COMMUNITY CENTER.$0$1,010
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GLASSERMember-$0--
JEANNETTE SMITHMember-$0--
LESLIE ROTHMANMember-$0--
ANNIE THAYERTreasurer-$0--
KAYLA EVANSPresident-$0--
SARAH IRWIN-POWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nederland Community Center Foundation
EIN
84-1492851
Phone
3032589721
Address
PO BOX 21, NEDERLAND, CO 80466

Signing Officer

Name
Annie Thayer
Title
Treasurer
Phone
3032589721
Signed
2023-11-07

Preparer

Firm
BOWYER D'ALESSANDRO & ASSOCIATES PC
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
Willow Devine
Supplemental Narrative

Additional Explanations

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

“Description: licenses. Amount: 20.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03032587997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1040
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07453
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IRS990EZ/ExcessOrDeficitForYearAmt0-905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURSUE GRANTS AND OTHER FUNDS FOR THE COMMUNITY CENTER IMPROVEMENTS AND PROGRAMMING; AND INCREASE COMMUNITY CENTER USE AND VISABILITY; ALL WITH A FOCUS ON THE LONG-RANGE NEEDS OF THE GREATER NEDERLAND COMMUNITY.
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IRS990EZ/TotalRevenueAmt0-310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://TOWNOFNEDERLAND.COLORADO.GOV/NEDERLANDCCF
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLOW DEVINE
ReturnHeader/ReturnTs02023-11-13T17:20:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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