Civic Intelligence

Crossroads Creative and Performing Arts Center Inc.

990 • Fiscal year 2015 • EIN 93-0619849

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileN/A
2020 Auburn AveBaker City, OR 97814

(541) 523-5369

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,280

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,378,631

Down $23,688 (-1.7%) from 2014

Net Assets

Down

$1,378,631

Down $23,688 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Up

$200,111

Up $1,956 (+1.0%) from 2014

Expenses

Up

$223,799

Up $2,803 (+1.3%) from 2014

Net Income

Down

-$23,688

Down $847 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,523,157Liabilities 2010: $0Net Assets 2010: $1,523,1572010Assets 2011: $1,498,475Liabilities 2011: $0Net Assets 2011: $1,498,4752011Assets 2012: $1,482,310Liabilities 2012: $0Net Assets 2012: $1,482,3102012Assets 2013: $1,426,808Liabilities 2013: $1,648Net Assets 2013: $1,425,1602013Assets 2014: $1,402,319Liabilities 2014: $0Net Assets 2014: $1,402,3192014Assets 2015: $1,378,631Liabilities 2015: $0Net Assets 2015: $1,378,6312015Assets 2016: $1,512,473Liabilities 2016: $0Net Assets 2016: $1,512,4732016Assets 2017: $1,420,308Liabilities 2017: $2,398Net Assets 2017: $1,417,9102017Assets 2018: $1,347,980Liabilities 2018: $51,430Net Assets 2018: $1,296,5502018Assets 2019: $1,289,721Liabilities 2019: $27,897Net Assets 2019: $1,261,8242019Assets 2020: $1,394,185Liabilities 2020: $2,485Net Assets 2020: $1,391,7002020Assets 2021: $1,423,216Liabilities 2021: $2,292Net Assets 2021: $1,420,9242021Assets 2022: $1,488,991Liabilities 2022: $1,913Net Assets 2022: $1,487,0782022Assets 2023: $1,395,558Liabilities 2023: $2,822Net Assets 2023: $1,392,7362023Assets 2024: $1,278,309Liabilities 2024: $21,144Net Assets 2024: $1,257,1652024

Highlighted filing

2015

Assets$1,378,631
Liabilities$0
Net Assets$1,378,631
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $198,1422010Expenses 2011: $208,2542011Expenses 2012: $225,2172012Revenue 2013: $153,330Expenses 2013: $210,480Net Income 2013: -$57,1502013Revenue 2014: $198,155Expenses 2014: $220,996Net Income 2014: -$22,8412014Revenue 2015: $200,111Expenses 2015: $223,799Net Income 2015: -$23,6882015Revenue 2016: $405,249Expenses 2016: $271,407Net Income 2016: $133,8422016Revenue 2017: $204,038Expenses 2017: $298,601Net Income 2017: -$94,5632017Revenue 2018: $192,101Expenses 2018: $313,461Net Income 2018: -$121,3602018Revenue 2019: $290,666Expenses 2019: $325,392Net Income 2019: -$34,7262019Revenue 2020: $409,576Expenses 2020: $279,700Net Income 2020: $129,8762020Revenue 2021: $317,910Expenses 2021: $288,686Net Income 2021: $29,2242021Revenue 2022: $409,543Expenses 2022: $343,389Net Income 2022: $66,1542022Revenue 2023: $327,878Expenses 2023: $422,220Net Income 2023: -$94,3422023Revenue 2024: $689,350Expenses 2024: $824,921Net Income 2024: -$135,5712024

Highlighted filing

2015

Revenue$200,111
Expenses$223,799
Net Income-$23,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$225,086
Mission and Program Overview

Mission

Dedicated to offering creative & performing arts to residents of all ages in baker county and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,449$1,259,630▼ $32,819
Savings and Temporary Cash Investments$95,288$108,912▲ $13,624
Cash and Non-Interest-Bearing Accounts$13,177$10,089▼ $3,088
Pledges and Grants Receivable$1,405$0▼ $1,405
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,402,319$1,378,631▼ $23,688
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,625$1,272,964▼ $37,661
Temporarily Rstr Net Assets$91,694$105,667▲ $13,973
Total Net Assets Fund Balance$1,402,319$1,378,631▼ $23,688
Total Liabilities and Net Assets / Fund Balance$1,402,319$1,378,631▼ $23,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,243,929$256,268$1,500,197
Equipment$10,085$25,167$35,252
Other Land Buildings$5,616$24,616$30,232
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger SavageExecutive DirectorFT$33,280$33,280
Cynthia Jack NewmanArt DirectorPT$16,440$16,440
Derek HoslerCommunication CoordinatorPT$12,590$12,590

Board Members and Trustees

NameTitle
Brian WattChairman
Bill AlbrightMember
Joyce Badgley HunsakerMember
Pattie VanderwieleMember
Sharon BannisterMember
Terry Drever-geeMember
Gypsy BurksSecretary
Terri BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,100
Program Service Revenue
$60,586
Investment Income
$32
Other Revenue
$19,393
All Other Contributions
$100,863
Change in Net Assets
$-23,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,052
Salaries, Compensation, and Employee Benefits$68,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,310-$62,310
Depreciation Depletion$45,422--$45,422
Occupancy-$17,327-$17,327
All Other Expenses$5,532$6,729-$12,261
Advertising$10,011--$10,011
Payroll Taxes-$6,437-$6,437
Other Expenses$6,326$8,127-$6,326
Insurance-$5,304-$5,304
Office Expenses-$1,882-$1,882
Total Functional Expenses$115,683$108,116$0$223,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,368
Fundraising Direct Expenses$24,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/events$44,368$44,368$24,975$19,393
Total Events$44,368$44,368$24,975$19,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews 990 with officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Creative & Performing Arts
EIN
93-0619849
Phone
5415235369
Address
2020 AUBURN AVE, BAKER CITY, OR 97814

Signing Officer

Name
Brian Watt
Title
Chairman
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Garchar & Colton CPAs PC
Address
1950 Church Street Suite A, Baker City, OR 97814
Preparer
Kristin Colton
Phone
5415239716
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS-ARTISTS & TEACHERS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2STUDIO/GALLERY SUPPLIES
IRS990/OtherExpensesGrp/Desc3THEATER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OtherExpensesGrp/ProgramServicesAmt041632
IRS990/OtherExpensesGrp/ProgramServicesAmt16760
IRS990/OtherExpensesGrp/ProgramServicesAmt26326
IRS990/OtherExpensesGrp/TotalAmt041632
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt26760
IRS990/OtherExpensesGrp/TotalAmt36326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06437
IRS990/PayrollTaxesGrp/TotalAmt06437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154418
IRS990/PYOtherRevenueAmt024077
IRS990/PYProgramServiceRevenueAmt056603
IRS990/PYRevenuesLessExpensesAmt0-22841
IRS990/PYSalariesCompEmpBnftPaidAmt066578
IRS990/PYTotalExpensesAmt0220996
IRS990/PYTotalRevenueAmt0198155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60650
IRS990ScheduleA/PublicSupportPY170Pct00.60580
IRS990ScheduleA/PublicSupportTotal170Amt0320025
IRS990ScheduleA/SubstantialContributorsTotAmt0207172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527197
IRS990ScheduleA/TotalSupportAmt0527646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01243929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024975
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402319
IRS990/TotalAssetsEOYAmt01378631
IRS990/TotalAssetsGrp/BOYAmt01402319
IRS990/TotalAssetsGrp/EOYAmt01378631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223799

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,631
Liabilities
$0
Net assets
$1,378,631
Revenue
$200,111
Expenses
$223,799
Net income
-$23,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.69$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.29$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.19$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.20$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.41$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.20