Civic Intelligence

Sangres Art Guild

990EZ • Fiscal year 2023 • EIN 20-2875554

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 205Westcliffe, CO 81252

(719) 315-6045

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$35,172

Down $952 (-2.6%) from 2022

Net Assets

Down

$34,853

Down $853 (-2.4%) from 2022

Liabilities

Down

$319

Down $99 (-24%) from 2022

Revenue

Down

$40,040

Down $5,102 (-11%) from 2022

Expenses

Up

$40,893

Up $2,014 (+5.2%) from 2022

Net Income

Down

-$853

Down $7,116 (-114%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,277Liabilities 2011: $02011Assets 2012: $15,043Liabilities 2012: $02012Assets 2013: $11,749Liabilities 2013: $02013Assets 2014: $12,902Liabilities 2014: $3642014Assets 2015: $15,304Liabilities 2015: $4132015Assets 2016: $12,612Liabilities 2016: $2352016Assets 2017: $14,274Liabilities 2017: $2002017Assets 2018: $21,894Liabilities 2018: $2472018Assets 2019: $21,260Liabilities 2019: $1,138Net Assets 2019: $20,1222019Assets 2020: $26,756Liabilities 2020: $1212020Assets 2021: $29,893Liabilities 2021: $450Net Assets 2021: $29,4432021Assets 2022: $36,124Liabilities 2022: $418Net Assets 2022: $35,7062022Assets 2023: $35,172Liabilities 2023: $319Net Assets 2023: $34,8532023Assets 2024: $29,438Liabilities 2024: $911Net Assets 2024: $28,5272024

Highlighted filing

2023

Assets$35,172
Liabilities$319
Net Assets$34,853

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,334Expenses 2011: $24,487Net Income 2011: -$1532011Revenue 2012: $26,091Expenses 2012: $20,325Net Income 2012: $5,7662012Revenue 2013: $23,770Expenses 2013: $27,095Net Income 2013: -$3,3252013Revenue 2014: $17,793Expenses 2014: $17,004Net Income 2014: $7892014Revenue 2015: $21,254Expenses 2015: $18,801Net Income 2015: $2,4532015Revenue 2016: $20,161Expenses 2016: $22,590Net Income 2016: -$2,4292016Revenue 2017: $19,937Expenses 2017: $18,303Net Income 2017: $1,6342017Revenue 2018: $36,582Expenses 2018: $28,716Net Income 2018: $7,8662018Revenue 2019: $35,445Expenses 2019: $36,970Net Income 2019: -$1,5252019Revenue 2020: $34,534Expenses 2020: $28,047Net Income 2020: $6,4872020Revenue 2021: $41,512Expenses 2021: $38,704Net Income 2021: $2,8082021Revenue 2022: $45,142Expenses 2022: $38,879Net Income 2022: $6,2632022Revenue 2023: $40,040Expenses 2023: $40,893Net Income 2023: -$8532023Revenue 2024: $35,656Expenses 2024: $41,878Net Income 2024: -$6,2222024

Highlighted filing

2023

Revenue$40,040
Expenses$40,893
Net Income-$853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$40,040
Mission and Program Overview

Mission

Develop educate and support the arts

Program Services

DescriptionGrantsExpenses
SALES OF CALENDARS FEATURING LOCAL ARTIST TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE WET MTN VALLEY-$4,490
ART WORKSHOPS TO EDUCATE ARTISTS AND THE PUBLIC AND TO PROMOTE AND SUPPORT THE ARTS IN VARIOUS MEDIA. ART ENCOUNTER FOR YOUTH.-$2,831
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-$1,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON VAWTERPresident-$0--
PATSY MOOREVice President-$0--
THERESA JONESSecretary-$0--
LORRAINE SILVATreasurer-$0--
SANDI DALTONBoard Member-$0--
BRIDGET DEAN PRATTBoard Member-$0--
TIM DIFFENDAFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sangres Art Guild
EIN
20-2875554
Address
PO BOX 205, WESTCLIFFE, CO 81252

Signing Officer

Name
Don Vawter
Title
President
Phone
7197833287
Signed
2024-05-09
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

Description of other revenue Part I line 8

Description AmountSALES TAX VENDOR FEES 68

List of grants and similar amounts paid Part I line 10

Activity WESTERN COLORADO UNIVERSITY Grantee HALEY NAMETH Relationship NONE Amount 1,000

Description of other expenses Part I line 16

Description AmountAPW ARTS EXPENSES 14,310CALENDAR EXPENSES 4,490SAG ARTS EXPENSES 2,831HULLABALOO EXPENSES 1,740BANK CHARGES AND CARD FEES 508MARKETING AND ADVERTISING 4,489SHOW EXPENSES 1,869SAG BUSINESS EXPENSE 1,292OFFICE, POSTAGE AND WEBSITE 3,211GALLERY EXPENSES 1,836

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID ADVERTISING 0 1,595

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 418 319

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 Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036124
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON VAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDI DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGET DEAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM DIFFENDAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01595
IRS990EZ/OtherExpensesTotalAmt036576
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP EDUCATE AND SUPPORT THE ARTS
IRS990EZ/ProgramServiceRevenueAmt021231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART WORKSHOPS TO EDUCATE ARTISTS AND THE PUBLIC AND TO PROMOTE AND SUPPORT THE ARTS IN VARIOUS MEDIA. ART ENCOUNTER FOR YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040893
IRS990EZ/TotalProgramServiceExpensesAmt09061
IRS990EZ/TotalRevenueAmt040040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANGRESARTGUILD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47250
IRS990ScheduleA/PublicSupportPY170Pct00.33020
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IRS990ScheduleA/SubstantialContributorsTotAmt029372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015354
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055768
IRS990ScheduleA/TotalSupportAmt055863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX VENDOR FEES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity WESTERN COLORADO UNIVERSITY Grantee HALEY NAMETH Relationship NONE Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAPW ARTS EXPENSES 14,310CALENDAR EXPENSES 4,490SAG ARTS EXPENSES 2,831HULLABALOO EXPENSES 1,740BANK CHARGES AND CARD FEES 508MARKETING AND ADVERTISING 4,489SHOW EXPENSES 1,869SAG BUSINESS EXPENSE 1,292OFFICE, POSTAGE AND WEBSITE 3,211GALLERY EXPENSES 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID ADVERTISING 0 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSALES TAX PAYABLE 418 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE A PUBLIC GALLEY FOR VIEWING ART WORKS IN VARIOUS MEDIA AS WELL AS A SALES VENUE TO SUPPORT LOCAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON VAWTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197833287
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANGRES ART GUILD
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ReturnHeader/Filer/EIN0202875554
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ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431998065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangre Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westcliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081252
ReturnHeader/PreparerPersonGrp/PhoneNum07197830631
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Tracewell
ReturnHeader/ReturnTs02024-05-09T17:19:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAWTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.91$28.5$35.7$41.9$6.22
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.32$34.9$40.0$40.9$0.85
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.42$35.7$45.1$38.9$6.26
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.45$29.4$41.5$38.7$2.81
2020Summary only. Only limited summary data is available for this year.$26.8$0.12$34.5$28.0$6.49
2019Detailed filing. Detailed filing data is available for this year.$21.3$1.14$20.1$35.4$37.0$1.53
2018Summary only. Only limited summary data is available for this year.$21.9$0.25$36.6$28.7$7.87
2017Summary only. Only limited summary data is available for this year.$14.3$0.20$19.9$18.3$1.63
2016Summary only. Only limited summary data is available for this year.$12.6$0.24$20.2$22.6$2.43
2015Summary only. Only limited summary data is available for this year.$15.3$0.41$21.3$18.8$2.45
2014Summary only. Only limited summary data is available for this year.$12.9$0.36$17.8$17.0$0.79
2013Summary only. Only limited summary data is available for this year.$11.7$0.00$23.8$27.1$3.33
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$26.1$20.3$5.77
2011Summary only. Only limited summary data is available for this year.$9.28$0.00$24.3$24.5$0.15