Civic Intelligence

1940'S Ball Nfp

990 • Fiscal year 2019 • EIN 90-0668554

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$187,973

Down $8,461 (-4.3%) from 2018

Net Assets

Down

$187,973

Down $8,461 (-4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$271,841

Down $45,357 (-14%) from 2018

Expenses

Down

$279,450

Down $5,409 (-1.9%) from 2018

Net Income

Down

-$7,609

Down $39,948 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$187,973
Liabilities$0
Net Assets$187,973
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$271,841
Expenses$279,450
Net Income-$7,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$271,841
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
Cash and Non-Interest-Bearing Accounts$195,583$187,973▼ $7,610
Rtn Earn Endowment Incm Other Fnds$196,434$187,973▼ $8,461
Land, Buildings, and Equipment, Net$851--
Total Assets$196,434$187,973▼ $8,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,434$187,973▼ $8,461
Total Liabilities and Net Assets / Fund Balance$196,434$187,973▼ $8,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,650$11,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khyentse GeorgeExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Allison JenksDirector
Marla RutherfordDirector
Susan SheinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,841
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,665
Salaries, Compensation, and Employee Benefits$120,884
Total Fundraising Expense$111,539
Grants and Similar Amounts Paid$13,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$85,868$85,868
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Other Salaries and Wages$53,884--$53,884
Travel--$25,671$25,671
Office Expenses-$16,516-$16,516
Grants to Domestic Orgs$13,901--$13,901
Insurance-$6,226-$6,226
All Other Expenses-$941-$941
Fees for Services Accounting-$832-$832
Fees for Services Legal-$450-$450
Other Expenses$321$7,659-$321
Total Functional Expenses$68,106$99,805$111,539$279,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$13,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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 35% controlled entity
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
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
K George
Title
President
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khyentse George
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mike Conroy CPA LLC
Address
1505 Bluebell Ave, Boulder, CO 80302
Preparer
Mike Conroy
Phone
3038629366
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“13,901 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 Appendix329 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/IRPDocumentCnt015
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1License, Permits, Taxes
IRS990/OtherExpensesGrp/Desc2Event Production
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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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/AtSubmissionCreationDeviceId0F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F672A00DB1CA83B2C61837CFF984D1BA8FE5D12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.135.7
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike Conroy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 Bluebell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03038629366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-16T02:33:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,973
Liabilities
$0
Net assets
$187,973
Revenue
$271,841
Expenses
$279,450
Net income
-$7,609
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
2019Detailed filing. Detailed filing data is available for this year.$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
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