Civic Intelligence

Silverton Creative District

990EZ • Fiscal year 2022 • EIN 84-3229930

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profilewww.silvertoncreativedistrict.org
PO Box 372Silverton, CO 81433

(970) 946-9460

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$38,918

No earlier filing loaded for comparison.

Net Assets

$38,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$64,054

No earlier filing loaded for comparison.

Expenses

$39,907

No earlier filing loaded for comparison.

Net Income

$24,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $38,918Liabilities 2022: $0Net Assets 2022: $38,9182022Assets 2023: $59,368Net Assets 2023: $59,3682023Assets 2024: $115,720Liabilities 2024: $0Net Assets 2024: $115,7202024

Highlighted filing

2022

Assets$38,918
Liabilities$0
Net Assets$38,918
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $64,054Expenses 2022: $39,907Net Income 2022: $24,1472022Revenue 2023: $71,921Expenses 2023: $51,471Net Income 2023: $20,4502023Revenue 2024: $126,495Expenses 2024: $70,143Net Income 2024: $56,3522024

Highlighted filing

2022

Revenue$64,054
Expenses$39,907
Net Income$24,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$68,821
Mission and Program Overview

Mission

To support the growth and sustainability of arts and culture and to provide economic prosperity for our artists and community.

Program Services

DescriptionGrantsExpenses
Cultivating creativity & community in Silverton & San Juan County, Colorado. Programs and their accomplishments include the following: a.Silverton Arts Festival: A weekend arts festival June 17-19 with participation by ~40 artists. b.Summer Sounds: A series of 4 free concerts in the town on the 3rd weekends of June through September. Had an average of 200-250 in attendance. c.First Friday Art Walk: Monthly gallery art walk event on the first Friday of each month from June through September. d.Mistletoe Market: An evening market for ~25 local artists held in early December. e.Other Activities and Outreach: i. Organized a cardboard derby workshop for kids as part of Silverton Snowscape weekend ii. Organized a pumpkin decorating event as part of an October Harvest Market with the local Powerhouse artists group. iii. Booth at the local weekly Farmers Market (July through September): SCD information and sales along with participation by SCD member artists. iv. Publication of an artist directory with information on local galleries and artists distributed around town for visitors.-$28,855
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WilkinsChairPT$0--
Lisa BrannerVice ChairPT$0--
Lori NixonSecretaryPT$0--
Wesley BergTreasurerPT$0--
Ken WebbMember-$0--
Filing and Contact Details

Filer

Filer Name
Silverton Creative District
EIN
84-3229930
Phone
9709469460
Address
PO Box 372, Silverton, CO 81433

Signing Officer

Name
Wesley Berg
Title
Treasurer
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11380”

Other Expenses.1012

“Insurance $1410”

Other Expenses.1

“Equipment rental $5815”

Other Expenses.2

“Supplies $4910”

Other Expenses.3

“Dues & licenses $3917”

Other Expenses.4

“Other expenses $2414”

Other Expenses.6

“Bank fees $430”

Other Expenses.7

“Internet Fees $95”

Raw XML Appendix177 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/USAddress/CityNm0Silverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081433
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IRS990EZ/GrossReceiptsAmt068821
IRS990EZ/GrossSalesOfInventoryAmt07327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Wilkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wesley Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the growth and sustainability of arts and culture and to provide economic prosperity for our artists and community.
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramServiceRevenueAmt09874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultivating creativity & community in Silverton & San Juan County, Colorado. Programs and their accomplishments include the following: a.Silverton Arts Festival: A weekend arts festival June 17-19 with participation by ~40 artists. b.Summer Sounds: A series of 4 free concerts in the town on the 3rd weekends of June through September. Had an average of 200-250 in attendance. c.First Friday Art Walk: Monthly gallery art walk event on the first Friday of each month from June through September. d.Mistletoe Market: An evening market for ~25 local artists held in early December. e.Other Activities and Outreach: i. Organized a cardboard derby workshop for kids as part of Silverton Snowscape weekend ii. Organized a pumpkin decorating event as part of an October Harvest Market with the local Powerhouse artists group. iii. Booth at the local weekly Farmers Market (July through September): SCD information and sales along with participation by SCD member artists. iv. Publication of an artist directory with information on local galleries and artists distributed around town for visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039907
IRS990EZ/TotalProgramServiceExpensesAmt028855
IRS990EZ/TotalRevenueAmt064054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silvertoncreativedistrict.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/Total509Grp/TotalAmt077285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077285
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & licenses $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Fees $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverton Creative District
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0843229930
ReturnHeader/Filer/PhoneNum09709469460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick Zink & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 E Second Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02023-10-10T13:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wesley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,918
Liabilities
$0
Net assets
$38,918
Revenue
$64,054
Expenses
$39,907
Net income
$24,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.26$0.70$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.72$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.40$0.24