Civic Intelligence

1940'S Ball Nfp

990 • Fiscal year 2016 • EIN 90-0668554

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.1940sball.org
98 Wadsworth Blvd Room 127-199Lakewood, CO 80226

(720) 924-1945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,167

Down $13,414 (-13%) from 2015

Net Assets

Down

$91,167

Down $13,414 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$187,497

Up $70,818 (+61%) from 2015

Expenses

Up

$200,913

Up $137,952 (+219%) from 2015

Net Income

Down

-$13,416

Down $67,134 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$91,167
Liabilities$0
Net Assets$91,167
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$187,497
Expenses$200,913
Net Income-$13,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$397,101
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$104,581$91,167▼ $13,414
Cash and Non-Interest-Bearing Accounts$102,024$89,777▼ $12,247
Land, Buildings, and Equipment, Net$2,557$1,390▼ $1,167
Total Assets$104,581$91,167▼ $13,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,581$91,167▼ $13,414
Total Liabilities and Net Assets / Fund Balance$104,581$91,167▼ $13,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,306$7,369$8,675
Equipment$84$2,891$2,975
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khyentse GeorgeExecutive DirectorPT$46,100$46,100

Board Members and Trustees

NameTitle
Allison JenksDirector
Marla RutherfordDirector
Susan SheinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,497
Change in Net Assets
$-13,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,067
Salaries, Compensation, and Employee Benefits$66,696
Total Fundraising Expense$64,780
Grants and Similar Amounts Paid$12,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$64,780$64,780
Current Officers, Directors, Trustees, and Key Employees-$46,100-$46,100
Other Expenses$24,846$2,774-$24,846
Other Salaries and Wages$20,596--$20,596
Travel$12,720--$12,720
Grants to Domestic Orgs$12,150--$12,150
Office Expenses-$9,823-$9,823
Fees for Services Management-$1,800-$1,800
All Other Expenses-$1,795-$1,795
Depreciation Depletion-$1,167-$1,167
Fees for Services Legal-$1,025-$1,025
Fees for Services Accounting-$770-$770
Insurance-$543-$543
Total Functional Expenses$70,312$65,821$64,780$200,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--Donation$12,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397,101
Fundraising Direct Expenses$209,604
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
98 Wadsworth Blvd Room 127-199, Lakewood, CO 80226

Signing Officer

Name
Khyentse George
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khyentse George
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

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

“12,150 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 Appendix343 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091167
IRS990/TravelGrp/ProgramServicesAmt012720
IRS990/TravelGrp/TotalAmt012720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Cody Dr
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.1940sball.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Khyentse George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01940's BALL NFP
ReturnHeader/Filer/BusinessNameControlTxt01940
ReturnHeader/Filer/EIN0900668554
ReturnHeader/Filer/PhoneNum07209241945
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Wadsworth Blvd Room 127-199
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5BD870ED3D2D325633EBD0032AFB8B77727531F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5BD870ED3D2D325633EBD0032AFB8B77727531F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.157.60
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:46:47
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T04:47:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,167
Liabilities
$0
Net assets
$91,167
Revenue
$187,497
Expenses
$200,913
Net income
-$13,416
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
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.87$2.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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