Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Sangres Art Guild
990EZ • Fiscal year 2022 • EIN 20-2875554
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$36,124
Up $6,231 (+21%) from 2021
Net Assets
Up$35,706
Up $6,263 (+21%) from 2021
Liabilities
Down$418
Down $32 (-7.1%) from 2021
Revenue And Expenses
Revenue
Up$45,142
Up $3,630 (+8.7%) from 2021
Expenses
Up$38,879
Up $175 (+0.5%) from 2021
Net Income
Up$6,263
Up $3,455 (+123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $45,142
Mission and Program Overview
Mission
Develop educate and support the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ART WORKSHOPS TO EDUCATE ARTISTS AND THE PUBLIC AND TO PROMOTE AND SUPPORT THE ARTS IN VARIOUS MEDIA. ART ENCOUNTER FOR YOUTH. | - | $21,493 |
| Other program services | - | $7,456 |
| SALES OF CALENDARS FEATURING LOCAL ARTIST TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE WET MTN VALLEY | - | $3,849 |
| HULLABALOO, PLEIN AIR EVENTS AND THE PLACEMENT OF VARIOUS ART WORKS IN PUBLIC BUILDINGS TO DEVELOP, PROMOTE THE ARTS FOR THE PUBLIC AND TO ENHANCE THE COMMUNITY | - | $2,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON VAWTER | President | - | $0 | - | - |
| PATSY MOORE | Vice President | - | $0 | - | - |
| THERESA JONES | Secretary | - | $0 | - | - |
| LORRAINE SILVA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sangres Art Guild
- EIN
- 20-2875554
- Address
- PO BOX 205, WESTCLIFFE, CO 81252
Signing Officer
- Name
- Lorraine Silva
- Title
- Treasurer
- Phone
- 7197833287
- Signed
- 2023-05-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Sangre Solutions
- Address
- 302 Main Street, Westcliffe, CO 81252
- Preparer
- Nancy Tracewell
- Phone
- 7197830631
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity co mtn college art school grantee harrison walter relationship none amount 1,000”
Description of other expenses Part I line 16
“Description amountsag arts expenses 13,063calendar expenses 3,782website and office expense 3,515hullabaloo expenses 2,133bank charges and card fees 460marketing and advertising 559show expenses 1,924sag business expense 8,323accounting 260gallery expenses 912”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 450 418”
Other program services Part III line 31
“Provide a public galley for viewing art works in various media as well as a sales venue to support local artists.”
Raw XML Appendix169 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 295 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORRAINE SILVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193156045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTCLIFFE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29893 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36124 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45142 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3205 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON VAWTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATSY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORRAINE SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34931 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP EDUCATE AND SUPPORT THE ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALES OF CALENDARS FEATURING LOCAL ARTIST TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE WET MTN VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HULLABALOO, PLEIN AIR EVENTS AND THE PLACEMENT OF VARIOUS ART WORKS IN PUBLIC BUILDINGS TO DEVELOP, PROMOTE THE ARTS FOR THE PUBLIC AND TO ENHANCE THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART WORKSHOPS TO EDUCATE ARTISTS AND THE PUBLIC AND TO PROMOTE AND SUPPORT THE ARTS IN VARIOUS MEDIA. ART ENCOUNTER FOR YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34931 |
| IRS990EZ/TotalRevenueAmt | 0 | 45142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANGRESARTGUILD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CO MTN COLLEGE ART SCHOOL GRANTEE HARRISON WALTER RELATIONSHIP NONE AMOUNT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSAG ARTS EXPENSES 13,063CALENDAR EXPENSES 3,782WEBSITE AND OFFICE EXPENSE 3,515HULLABALOO EXPENSES 2,133BANK CHARGES AND CARD FEES 460MARKETING AND ADVERTISING 559SHOW EXPENSES 1,924SAG BUSINESS EXPENSE 8,323ACCOUNTING 260GALLERY EXPENSES 912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 450 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A PUBLIC GALLEY FOR VIEWING ART WORKS IN VARIOUS MEDIA AS WELL AS A SALES VENUE TO SUPPORT LOCAL ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE SILVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197833287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANGRES ART GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANG |
| ReturnHeader/Filer/EIN | 0 | 202875554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTCLIFFE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431998065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sangre Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westcliffe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7197830631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy Tracewell |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T14:50:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORRAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SILVA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,124
- Liabilities
- $418
- Net assets
- $35,706
- Revenue
- $45,142
- Expenses
- $38,879
- Net income
- $6,263