Civic Intelligence

Crossroads Creative and Performing Arts Center Inc.

990 • Fiscal year 2020 • EIN 93-0619849

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,542

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,394,185

Up $104,464 (+8.1%) from 2019

Net Assets

Up

$1,391,700

Up $129,876 (+10%) from 2019

Liabilities

Down

$2,485

Down $25,412 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$409,576

Up $118,910 (+41%) from 2019

Expenses

Down

$279,700

Down $45,692 (-14%) from 2019

Net Income

Up

$129,876

Up $164,602 (+474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,394,185
Liabilities$2,485
Net Assets$1,391,700
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$409,576
Expenses$279,700
Net Income$129,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$423,384
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$1,113,160$1,086,015▼ $27,145
Savings and Temporary Cash Investments$154,012$256,711▲ $102,699
Cash and Non-Interest-Bearing Accounts$21,451$35,736▲ $14,285
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,289,721$1,394,185▲ $104,464
Other Assets Total$1,098$15,723▲ $14,625
Liabilities
Deferred Revenue$23,701--
Accounts Payable and Accrued Expenses$678$1,818▲ $1,140
Other Liabilities$3,518$667▼ $2,851
Total Liabilities$27,897$2,485▼ $25,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,812$1,134,989▲ $27,177
Net Assets With Donor Restrictions$154,012$256,711▲ $102,699
Total Net Assets Fund Balance$1,261,824$1,391,700▲ $129,876
Total Liabilities and Net Assets / Fund Balance$1,289,721$1,394,185▲ $104,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,070,170$445,005$1,515,175
Other Land Buildings$2,977$27,638$30,615
Equipment$12,868$12,335$25,203
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger SavageExecutive DirectorPT$50,542$50,542
Crystal RainwaterCommunity Art DirectorPT$24,583$24,583
Cherie WardEducation CoordinatorPT$15,092$15,092
Karen L OwenShopkeeperPT$7,172$7,172
Stanley K SmithPhysical PlantPT$6,646$6,646

Board Members and Trustees

NameTitle
Brian WattChairman
John RademacherMember
Kathleen ChavesMember
Mary Burns TomlinsonMember
Sharon BannisterMember
Terry Drever-geeMember
Terri BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,148
Program Service Revenue
$47,324
Investment Income
$17
Other Revenue
$16,087
All Other Contributions
$298,960
Change in Net Assets
$129,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,584
Salaries, Compensation, and Employee Benefits$113,116
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,493$50,542-$104,035
Depreciation Depletion$40,026--$40,026
Occupancy-$20,230-$20,230
All Other Expenses$11,791$635-$12,426
Grants to Domestic Orgs$11,000--$11,000
Advertising$10,914--$10,914
Fees for Services Accounting-$9,300-$9,300
Payroll Taxes$4,576$4,505-$9,081
Insurance$5,479--$5,479
Other Expenses$5,051$4,888-$4,888
Office Expenses-$40-$40
Total Functional Expenses$189,560$90,140$0$279,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baker Art GuildBaker City, OR-Covid Relief for Artists$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,572
Fundraising Direct Expenses$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/events$29,572$29,572$13,808$15,764
Total Events$29,572$29,572$13,808$15,764
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Kristin Colton CPA Accountancy PC
Address
1950 Church Street Suite A, Baker City, OR 97814
Preparer
Kristin Colton
Phone
5415239716
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt040
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IRS990/OtherExpensesGrp/Desc0COMMISSIONS-ARTISTS & TEACHERS
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
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IRS990/OtherExpensesGrp/TotalAmt16389
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IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04576
IRS990/PayrollTaxesGrp/TotalAmt09081
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & GALLERY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207610
IRS990/PYOtherRevenueAmt041172
IRS990/PYProgramServiceRevenueAmt082244
IRS990/PYRevenuesLessExpensesAmt0-34726
IRS990/PYSalariesCompEmpBnftPaidAmt0117782
IRS990/PYTotalExpensesAmt0325392
IRS990/PYTotalRevenueAmt0290666
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IRS990/ReconcilationRevenueExpnssAmt0129876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt0668093
IRS990ScheduleA/SubstantialContributorsTotAmt0228250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896343
IRS990ScheduleA/TotalSupportAmt0896456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01515175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086015
IRS990ScheduleD/TotalLiabilityAmt0667
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029572
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013808
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF FOR ARTISTS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,185
Liabilities
$2,485
Net assets
$1,391,700
Revenue
$409,576
Expenses
$279,700
Net income
$129,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits