Civic Intelligence

Littleton Fine Arts Guild Depot Art Center

EIN 23-7307113 • 501(c)3 • Littleton, CO

RevokedPub. 78 Eligible

Profile

ARTIST SALES

Revocation date: May 15, 2010

2069 W Powers AveLittleton, CO 80120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$54,245

Up $6,711 (+14%) from 2024

Liabilities

Up

$18,941

Up $513 (+2.8%) from 2024

Net Assets

Up

$35,304

Up $6,198 (+21%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$68,250

Down $6,276 (-8.4%) from 2024

Expenses

Up

$62,052

Up $2,140 (+3.6%) from 2024

Net Income

Down

$6,198

Down $8,416 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $11,104Liabilities 2020: $16,314Net Assets 2020: -$5,2102020Assets 2021: $22,189Liabilities 2021: $14,656Net Assets 2021: $7,5332021Assets 2022: $32,815Liabilities 2022: $12,992Net Assets 2022: $19,8232022Assets 2023: $27,307Liabilities 2023: $12,815Net Assets 2023: $14,4922023Assets 2024: $47,534Liabilities 2024: $18,428Net Assets 2024: $29,1062024Assets 2025: $54,245Liabilities 2025: $18,941Net Assets 2025: $35,3042025

Highlighted filing

2025

Assets$54,245
Liabilities$18,941
Net Assets$35,304
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $14,415Expenses 2020: $16,655Net Income 2020: -$2,2402020Revenue 2021: $58,953Expenses 2021: $46,210Net Income 2021: $12,7432021Revenue 2022: $49,556Expenses 2022: $42,577Net Income 2022: $6,9792022Revenue 2023: $57,346Expenses 2023: $62,677Net Income 2023: -$5,3312023Revenue 2024: $74,526Expenses 2024: $59,912Net Income 2024: $14,6142024Revenue 2025: $68,250Expenses 2025: $62,052Net Income 2025: $6,1982025

Highlighted filing

2025

Revenue$68,250
Expenses$62,052
Net Income$6,198
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,245
Liabilities
$18,941
Net assets
$35,304
Revenue
$68,250
Expenses
$62,052
Net income
$6,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.2$18.9$35.3$68.3$62.1$6.20
2024Detailed filing. Detailed filing data is available for this year.$47.5$18.4$29.1$74.5$59.9$14.6
2023Detailed filing. Detailed filing data is available for this year.$27.3$12.8$14.5$57.3$62.7$5.33
2022Detailed filing. Detailed filing data is available for this year.$32.8$13.0$19.8$49.6$42.6$6.98
2021Detailed filing. Detailed filing data is available for this year.$22.2$14.7$7.53$59.0$46.2$12.7
2020Detailed filing. Detailed filing data is available for this year.$11.1$16.3$5.21$14.4$16.7$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$68,250
Mission and Program Overview

Mission

ARTIST SALES

Program Services

DescriptionGrantsExpenses
ARTIST SALES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIPPY McINTOSHVice President-$0--
BOBBI SHUPESecretary-$0--
ROBERT EILERTTreasurer-$0--
PRGGY DIETZPresident-$0--
PAM O'MARAAt Large-$0--
CHRIS SCHRANCKAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Fine Arts Guild
EIN
23-7307113
Phone
3033306527
Address
2069 W POWERS AVE, LITTLETON, CO 80120

Signing Officer

Name
Carol Lockwood
Title
Treasurer
Signed
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Advisory Inc
Address
4545 S Monaco St Unit 450, Denver, CO 80237
Preparer
Fred Anzman
Phone
3038860808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1179”

Other Expenses.1012

“Insurance $1077”

Other Expenses.1

“Payments to artists $33631”

Other Expenses.2

“INTERNET FEES $7514”

Other Expenses.3

“SUPPLIES $4551”

Other Expenses.4

“JURY AWARDS $3135”

Other Expenses.5

“MARKETING $2880”

Other Expenses.6

“JURY FEES $1950”

Other Expenses.7

“TELEPHONE $1562”

Other Expenses.8

“DUES $1004”

Other Expenses.9

“Invitations & receptions $891”

Other Expenses.10

“LABOR $450”

Other Expenses.11

“MISCELLANEOUS $424”

Other Expenses.12

“REFUNDS $75”

Other Expenses.13

“PERMITS $72”

Other Expenses.14

“TAXES & LICENSES $60”

Other Expenses.16

“BANK FEES $-206”

Total Liabilities.1

“Sales Tax - Beginning $1386 Sales Tax - Ending $1464”

Total Liabilities.2

“Prior period Adj. - Beginning $11909 Prior period Adj. - Ending $11909”

Total Liabilities.3

“Accouts Payable - Beginning $5133 Accouts Payable - Ending $5568”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03033306527
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047534
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01803
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068250
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIPPY McINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI SHUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT EILERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRGGY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM O'MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SCHRANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST SALES
IRS990EZ/ProgramServiceRevenueAmt068250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062052
IRS990EZ/TotalRevenueAmt068250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO ARTISTS $33631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET FEES $7514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JURY AWARDS $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JURY FEES $1950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABOR $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $-206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax - Beginning $1386 Sales Tax - Ending $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior period Adj. - Beginning $11909 Prior period Adj. - Ending $11909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accouts Payable - Beginning $5133 Accouts Payable - Ending $5568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON FINE ARTS GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPOT ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237307113
ReturnHeader/Filer/PhoneNum03033306527
ReturnHeader/Filer/USAddress/AddressLine1Txt02069 W POWERS AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471550834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Advisory Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 S Monaco St Unit 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038860808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Anzman
ReturnHeader/ReturnTs02026-02-23T05:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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