Civic Intelligence

1940'S Ball Nfp

990 • Fiscal year 2015 • EIN 90-0668554

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

3980 North Broadway Room 103-245Boulder, CO 80304

(720) 924-1945

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

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$104,581

Up $53,718 (+106%) from 2014

Net Assets

Up

$104,581

Up $53,718 (+106%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$116,679

Down $29,070 (-20%) from 2014

Expenses

Down

$62,961

Down $47,766 (-43%) from 2014

Net Income

Up

$53,718

Up $18,696 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $13,566Liabilities 2013: $0Net Assets 2013: $13,5662013Assets 2014: $50,863Liabilities 2014: $0Net Assets 2014: $50,8632014Assets 2015: $104,581Liabilities 2015: $0Net Assets 2015: $104,5812015Assets 2016: $91,167Liabilities 2016: $0Net Assets 2016: $91,1672016Assets 2017: $163,245Liabilities 2017: $0Net Assets 2017: $163,2452017Assets 2018: $196,434Liabilities 2018: $0Net Assets 2018: $196,4342018Assets 2019: $187,973Liabilities 2019: $0Net Assets 2019: $187,9732019Assets 2020: $313,396Liabilities 2020: $149,900Net Assets 2020: $163,4962020Assets 2021: $792,086Liabilities 2021: $499,901Net Assets 2021: $292,1852021Assets 2022: $738,545Liabilities 2022: $497,695Net Assets 2022: $240,8502022Assets 2023: $176,284Liabilities 2023: $849Net Assets 2023: $175,4352023Assets 2024: $186,310Liabilities 2024: $0Net Assets 2024: $186,3102024

Highlighted filing

2015

Assets$104,581
Liabilities$0
Net Assets$104,581

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $211,765Expenses 2013: $223,921Net Income 2013: -$12,1562013Revenue 2014: $145,749Expenses 2014: $110,727Net Income 2014: $35,0222014Revenue 2015: $116,679Expenses 2015: $62,961Net Income 2015: $53,7182015Revenue 2016: $187,497Expenses 2016: $200,913Net Income 2016: -$13,4162016Revenue 2017: $326,297Expenses 2017: $253,367Net Income 2017: $72,9302017Revenue 2018: $317,198Expenses 2018: $284,859Net Income 2018: $32,3392018Revenue 2019: $271,841Expenses 2019: $279,450Net Income 2019: -$7,6092019Revenue 2020: $84,122Expenses 2020: $108,598Net Income 2020: -$24,4762020Revenue 2021: $525,687Expenses 2021: $396,998Net Income 2021: $128,6892021Revenue 2022: $484,694Expenses 2022: $535,942Net Income 2022: -$51,2482022Revenue 2023: $750,437Expenses 2023: $815,852Net Income 2023: -$65,4152023Revenue 2024: $774,604Expenses 2024: $763,467Net Income 2024: $11,1372024

Highlighted filing

2015

Revenue$116,679
Expenses$62,961
Net Income$53,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$405,240
Mission and Program Overview

Mission

To Create community and cultural connections that cross generations, genres and borders through celebrating the music, dance, and culture of the 1940s and 1950s. We aim to provide quality performances and educational opportunities which will not only inspire those who already love the greatest generation but will also introduce others to it.

To Create community and cultural connections that cross generations, genres and borders through celebrating the music, dance, and culture of the 1940s and 1950s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,863$104,581▲ $53,718
Cash and Non-Interest-Bearing Accounts$46,964$102,024▲ $55,060
Land, Buildings, and Equipment, Net$3,899$2,557▼ $1,342
Total Assets$50,863$104,581▲ $53,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,863$104,581▲ $53,718
Total Liabilities and Net Assets / Fund Balance$50,863$104,581▲ $53,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,305$6,370$8,675
Equipment$252$2,723$2,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Khyentse JamesExecutive DirectorPT$33,150$33,150

Board Members and Trustees

NameTitle
Jason JacobyDirector
Marla RutherfordDirector
Susan SheinDirector
Nick BrowningTechnical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,679
Change in Net Assets
$53,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,150
Other Expenses$16,120
Grants and Similar Amounts Paid$13,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,150-$33,150
Grants to Domestic Orgs$13,691--$13,691
Office Expenses-$8,290-$8,290
Insurance-$2,145-$2,145
Other Expenses-$1,906-$1,906
Depreciation Depletion-$1,342-$1,342
All Other Expenses-$902-$902
Fees for Services Accounting-$860-$860
Fees for Services Management-$675-$675
Total Functional Expenses$13,691$49,270$0$62,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit of Flight Center---$8,226
Wounded Warrior Project---$2,740
Audie Murphy---$2,000
Colorado Military Historic Group---$500
Almost HomelessErie, CO--$100
Mother of Two---$100
WWII ReenactorJacksonville, FL--$25
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,240
Fundraising Direct Expenses$288,561
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1940's BALL NFP
EIN
90-0668554
Phone
7209241945
Address
3980 North Broadway Room 103-245, Boulder, CO 80304

Signing Officer

Name
Khyentse James
Title
Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khyentse James
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Mike Conroy CPA LLC
Address
1885 Oak Avenue, Boulder, CO 80304-1224
Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

13,691 granted to domestic organizations in support of 1940s Ball organziations Mission to create community and cultural connections that cross generations genres and borders.

Raw XML Appendix354 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Audie Murphy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Spirit of Flight Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Colorado Military Historic Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mother of Two
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04899 Belfort Rd Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1650 S Main St
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050863
IRS990/TotalAssetsEOYAmt0104581
IRS990/TotalAssetsGrp/BOYAmt050863
IRS990/TotalAssetsGrp/EOYAmt0104581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013691
IRS990/TotalFunctionalExpensesGrp/TotalAmt062961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104581
IRS990/TotalProgramServiceExpensesAmt013691
IRS990/TotalReportableCompFromOrgAmt033150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116679
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104581
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01695 Redwood
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.1940sball.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Khyentse James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01940's BALL NFP
ReturnHeader/Filer/BusinessNameControlTxt01940
ReturnHeader/Filer/EIN0900668554
ReturnHeader/Filer/PhoneNum07209241945
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 North Broadway Room 103-245
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 Oak Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803041224
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T12:04:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$7.75$7.63$0.11
2023Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$7.50$8.16$0.65
2022Summary only. Only limited summary data is available for this year.$7.39$4.98$2.41$4.85$5.36$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$5.00$2.92$5.26$3.97$1.29
2020Summary only. Only limited summary data is available for this year.$3.13$1.50$1.63$0.84$1.09$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.72$2.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.17$2.85$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$3.26$2.53$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.87$2.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.17$0.63$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.46$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.12$2.24$0.12