Civic Intelligence

Butte Opera House Foundation

990 • Fiscal year 2015 • EIN 84-1604276

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
PO Box 743Cripple Creek, CO 80813

(719) 689-2307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1001%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,445

Up $4,330 (+12%) from 2014

Net Assets

Up

$39,445

Up $4,330 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$321,120

Up $291,944 (+1001%) from 2014

Expenses

Up

$316,790

Up $291,838 (+1170%) from 2014

Net Income

Up

$4,330

Up $106 (+2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2014: $35,115Liabilities 2014: $0Net Assets 2014: $35,1152014Assets 2015: $39,445Liabilities 2015: $0Net Assets 2015: $39,4452015Assets 2016: $55,447Liabilities 2016: $7,777Net Assets 2016: $47,6702016Assets 2017: $233,553Liabilities 2017: $20,583Net Assets 2017: $212,9702017Assets 2018: $258,883Liabilities 2018: $14,278Net Assets 2018: $244,6052018Assets 2019: $180,279Liabilities 2019: $8,909Net Assets 2019: $171,3702019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$39,445
Liabilities$0
Net Assets$39,445
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $29,176Expenses 2014: $24,952Net Income 2014: $4,2242014Revenue 2015: $321,120Expenses 2015: $316,790Net Income 2015: $4,3302015Revenue 2016: $311,181Expenses 2016: $302,956Net Income 2016: $8,2252016Revenue 2017: $757,578Expenses 2017: $592,278Net Income 2017: $165,3002017Revenue 2018: $749,718Expenses 2018: $718,083Net Income 2018: $31,6352018Revenue 2019: $522,843Expenses 2019: $596,078Net Income 2019: -$73,2352019Revenue 2020: $536Expenses 2020: $176,879Net Income 2020: -$176,3432020

Highlighted filing

2015

Revenue$321,120
Expenses$316,790
Net Income$4,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$321,120
Mission and Program Overview

Mission

Promoting activities, projects and programs in the realm of the performing and visual arts within the city of cripple creek and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,695$23,798▲ $5,103
Savings and Temporary Cash Investments$12,579$12,659▲ $80
Land, Buildings, and Equipment, Net$3,841$2,988▼ $853
Total Assets$35,115$39,445▲ $4,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,115$39,445▲ $4,330
Total Net Assets Fund Balance$35,115$39,445▲ $4,330
Total Liabilities and Net Assets / Fund Balance$35,115$39,445▲ $4,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,988$1,280$4,268
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jane MannonPresident
Annetta LawsonBoard Member
Jeep WhiteBoard Member
Krys ArrickBoard Member
Mel MoserBoard Member
Tonya CopleyBoard Member
Samantha Kelley2015 Treasur
Mickey BurdickSecretary
Acqunetta LikkelTreasurer
Ray WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,000
Program Service Revenue
$5,040
Investment Income
$80
Other Revenue
$0
All Other Contributions
$39,940
Change in Net Assets
$4,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,790
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,949-$150$309,099
Insurance-$2,617-$2,617
Depreciation Depletion$853--$853
All Other Expenses$618-$70$688
Royalties$625--$625
Other Expenses$354--$354
Total Functional Expenses$313,953$2,617$220$316,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The form 990 as prepared by a cpa firm is initially reviewed by the treasurer and discussed with the cpa as needed. The treasurer presents the form 990 to the finance committee for review. Once accepted by the finance committee, the form 990 is presented to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is included in article v of the bylaws. Board members are required to fully disclose transactions with the organization and must obtain advance board approval. Under article iv, a board member may be removed by 2/3 vote of the board. Undisclosed conflicts of interest could result in repayment and removal from the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Butte Theater
EIN
84-1604276
Phone
7196892307
Address
PO BOX 743, CRIPPLE CREEK, CO 80813

Signing Officer

Name
Acqunetta Likkel
Title
Treasurer
Phone
7196866438
Signed
2016-04-26

Organization Details

Principal Officer
Jane Mannon
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kelley & Chulick
Address
70 MORNING SUN DR, WOODLAND PARK, CO 80863
Preparer
Samantha Kelley CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing 667 0 0 costume labor 250 0 0 costume labor 250 0 0 director fees 1,000 0 0 director fees 150 0 0 instructor fees 3,572 0 0 theater company fee 303,060 0 0 special events musical director 0 0 150”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22015 TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AS PREPARED BY A CPA FIRM IS INITIALLY REVIEWED BY THE TREASURER AND DISCUSSED WITH THE CPA AS NEEDED. THE TREASURER PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ACCEPTED BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS INCLUDED IN ARTICLE V OF THE BYLAWS. BOARD MEMBERS ARE REQUIRED TO FULLY DISCLOSE TRANSACTIONS WITH THE ORGANIZATION AND MUST OBTAIN ADVANCE BOARD APPROVAL. UNDER ARTICLE IV, A BOARD MEMBER MAY BE REMOVED BY 2/3 VOTE OF THE BOARD. UNDISCLOSED CONFLICTS OF INTEREST COULD RESULT IN REPAYMENT AND REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 667 0 0 COSTUME LABOR 250 0 0 COSTUME LABOR 250 0 0 DIRECTOR FEES 1,000 0 0 DIRECTOR FEES 150 0 0 INSTRUCTOR FEES 3,572 0 0 THEATER COMPANY FEE 303,060 0 0 SPECIAL EVENTS MUSICAL DIRECTOR 0 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035115
IRS990/TotalAssetsEOYAmt039445
IRS990/TotalAssetsGrp/BOYAmt035115
IRS990/TotalAssetsGrp/EOYAmt039445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039445
IRS990/TotalProgramServiceExpensesAmt0313953
IRS990/TotalProgramServiceRevenueAmt05040
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039445
IRS990/USAddress/AddressLine1Txt0PO BOX 743
IRS990/USAddress/CityNm0CRIPPLE CREEK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080813
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ACQUNETTA LIKKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196866438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUTTE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0841604276
ReturnHeader/Filer/PhoneNum07196892307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0CRIPPLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MORNING SUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA KELLEY CPA
ReturnHeader/ReturnTs02016-04-27T10:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,445
Liabilities
$0
Net assets
$39,445
Revenue
$321,120
Expenses
$316,790
Net income
$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.77$1.76
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$5.23$5.96$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$7.50$7.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$7.58$5.92$1.65
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$3.11$3.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.21$3.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.25$0.04