Civic Intelligence

Littleton Fine Arts Guild Depot Art Center

990EZ • Fiscal year 2020 • EIN 23-7307113

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
2069 W Powers AveLittleton, CO 80120

(303) 330-6527

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$11,104

No earlier filing loaded for comparison.

Net Assets

-$5,210

No earlier filing loaded for comparison.

Liabilities

$16,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$14,415

No earlier filing loaded for comparison.

Expenses

$16,655

No earlier filing loaded for comparison.

Net Income

-$2,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$11,104
Liabilities$16,314
Net Assets-$5,210
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,415
Expenses$16,655
Net Income-$2,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$14,415
Mission and Program Overview

Mission

ARTIST SALES

Program Services

DescriptionGrantsExpenses
ARTIST SALES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL PAULSONTreasurer-$0--
MERRIE WICKSPresident-$0--
BILL KNOLLVice President-$0--
PRGGY DIETZSecretary-$0--
CAROL BROEREMember At Large-$0--
KATHY MEYERSMember At 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
Carl Paulson
Title
Treasurer
Signed
2021-10-11
Discuss with paid preparer
No

Preparer

Firm
Accounting & Tax Advisory Inc
Address
4300 S Monaco St 307, Denver, CO 80237
Preparer
Fred Anzman
Phone
3037570808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3121”

Other Expenses.1012

“Insurance $1119”

Other Expenses.1

“Payments to artists $6053”

Other Expenses.2

“MISCELLANEOUS $1899”

Other Expenses.3

“TELEPHONE $1348”

Other Expenses.4

“MARKETING $1187”

Other Expenses.5

“BANK CHARGES $540”

Other Expenses.6

“SHOW EXPENSES $301”

Other Expenses.7

“SUPPLIES $158”

Other Expenses.8

“JURY FEES $150”

Other Expenses.9

“PERMITS $147”

Other Expenses.10

“Professional services $99”

Other Expenses.11

“SYMPATHY COMMITTEE $58”

Other Expenses.12

“DEPOSIT REFUND $25”

Other Assets.1005

“Accounts Receivable - Beginning $113 Accounts Receivable - Ending $0”

Total Liabilities.1

“- Beginning $4120 - Ending $4120”

Total Liabilities.2

“- Beginning $12556 - Ending $11591”

Total Liabilities.3

“- Beginning $603 - Ending $603”

Raw XML Appendix175 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/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRIE WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRGGY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BROERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherExpensesTotalAmt016205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST SALES
IRS990EZ/ProgramServiceRevenueAmt011850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016655
IRS990EZ/TotalRevenueAmt014415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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 $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO ARTISTS $6053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOW EXPENSES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JURY FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL SERVICES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SYMPATHY COMMITTEE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT REFUND $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $113 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $4120 - Ending $4120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $12556 - Ending $11591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $603 - Ending $603
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/AddressLine1Txt04300 S Monaco St 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037570808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Anzman
ReturnHeader/ReturnTs02021-10-11T06:41:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,104
Liabilities
$16,314
Net assets
-$5,210
Revenue
$14,415
Expenses
$16,655
Net income
-$2,240
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