Civic Intelligence

1940'S Ball Nfp

990 • Fiscal year 2023 • EIN 90-0668554

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profilewww.1940sball.org
8978 Niwot RdNiwot, CO 80503

(720) 924-1945

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$176,284

Flat from 2023

Net Assets

Flat

$175,435

Flat from 2023

Liabilities

Flat

$849

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Flat

$750,437

Flat from 2023

Expenses

Flat

$815,852

Flat from 2023

Net Income

Flat

-$65,415

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $176,284Liabilities 2023: $849Net Assets 2023: $175,4352023Assets 2024: $186,310Liabilities 2024: $0Net Assets 2024: $186,3102024

Highlighted filing

2023

Assets$176,284
Liabilities$849
Net Assets$175,435
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $750,437Expenses 2023: $815,852Net Income 2023: -$65,4152023Revenue 2024: $774,604Expenses 2024: $763,467Net Income 2024: $11,1372024

Highlighted filing

2023

Revenue$750,437
Expenses$815,852
Net Income-$65,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$750,437
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$738,545$176,284▼ $562,261
Rtn Earn Endowment Incm Other Fnds$240,850$175,435▼ $65,415
Total Assets$738,545$176,284▼ $562,261
Liabilities
Unsecured Notes Loans Payable$497,695--
Accounts Payable and Accrued Expenses-$849-
Total Liabilities$497,695$849▼ $496,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,850$175,435▼ $65,415
Total Liabilities and Net Assets / Fund Balance$738,545$176,284▼ $562,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,650$24,650
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Allison JenksDirector
Marla RutherfordDirector
Susan SheinDirector
Khyentse GeorgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352
Program Service Revenue
$748,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,787
Salaries, Compensation, and Employee Benefits$138,565
Total Fundraising Expense$92,938
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$486,611$6,040-$486,611
Advertising--$92,938$92,938
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Salaries and Wages$48,565--$48,565
Interest-$32,444-$32,444
Travel-$30,197-$30,197
Office Expenses-$18,992-$18,992
Grants to Domestic Orgs$4,500--$4,500
Insurance-$3,941-$3,941
Fees for Services Accounting-$800-$800
Fees for Services Management-$229-$229
Total Functional Expenses$539,676$183,238$92,938$815,852
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
Audit committee
No
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

Governance Explanations

Form 990, Part VIII, Line 1

“Grants to domestic organizations in support of 1940s Ball organziations Mission to create community and cultural connections that cross generations genres and borders.”

Filing and Contact Details

Filer

Filer Name
1940's BALL NFP
EIN
90-0668554
Phone
7209241945
Address
8978 Niwot Rd, Niwot, CO 80503

Signing Officer

Name
Khyentse George
Title
Director
Phone
7209241945
Signed
2024-07-31
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
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0175435
IRS990/TotalProgramServiceExpensesAmt0539676
IRS990/TotalProgramServiceRevenueAmt0748085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030197
IRS990/TravelGrp/TotalAmt030197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0497695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08978 Niwot Rd
IRS990/USAddress/CityNm0Niwot
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.1940sball.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Khyentse George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07209241945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01940's BALL NFP
ReturnHeader/Filer/BusinessNameControlTxt01940
ReturnHeader/Filer/EIN0900668554
ReturnHeader/Filer/PhoneNum07209241945
ReturnHeader/Filer/USAddress/AddressLine1Txt08978 Niwot Rd
ReturnHeader/Filer/USAddress/CityNm0Niwot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271070827
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/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Conroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-12T05:20:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,284
Liabilities
$849
Net assets
$175,435
Revenue
$750,437
Expenses
$815,852
Net income
-$65,415
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
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$7.50$8.16$0.65
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
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