Civic Intelligence

Littleton Fine Arts Guild Depot Art Center

990EZ • Fiscal year 2021 • EIN 23-7307113

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

309%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,189

Up $11,085 (+100%) from 2020

Net Assets

Up

$7,533

Up $12,743 (+245%) from 2020

Liabilities

Down

$14,656

Down $1,658 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$58,953

Up $44,538 (+309%) from 2020

Expenses

Up

$46,210

Up $29,555 (+177%) from 2020

Net Income

Up

$12,743

Up $14,983 (+669%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$22,189
Liabilities$14,656
Net Assets$7,533
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$58,953
Expenses$46,210
Net Income$12,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$58,953
Mission and Program Overview

Mission

ARTIST SALES

Program Services

DescriptionGrantsExpenses
ARTIST SALES--
Compensation and Service Providers
Top Officer Pay77th 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
Robert Eilert
Title
Treasurer
Signed
2022-02-08
Discuss with paid preparer
Yes

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 $2851”

Other Expenses.1012

“Insurance $1119”

Other Expenses.1

“Payments to artists $26535”

Other Expenses.2

“MARKETING $3815”

Other Expenses.3

“JURY AWARDS $2658”

Other Expenses.4

“SHOW EXPENSES $1829”

Other Expenses.6

“TELEPHONE $1460”

Other Expenses.7

“JURY FEES $1454”

Other Expenses.8

“MISCELLANEOUS $598”

Other Expenses.9

“OPERATING EXPENSES $584”

Other Expenses.10

“SUPPLIES $512”

Other Expenses.11

“COST OF GOODS $421”

Other Expenses.12

“Professional services $237”

Other Expenses.13

“BANK CHARGES $133”

Other Expenses.14

“DEPOSIT REFUND $-100”

Total Liabilities.1

“- Beginning $11591 - Ending $13449”

Total Liabilities.2

“- Beginning $603 - Ending $1207”

Total Liabilities.3

“- Beginning $4120 - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011104
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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/OtherExpensesTotalAmt044106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTIST SALES
IRS990EZ/PrintingPublicationsPostageAmt01654
IRS990EZ/ProgramServiceRevenueAmt056523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTIST SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046210
IRS990EZ/TotalRevenueAmt058953
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 $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO ARTISTS $26535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JURY AWARDS $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW EXPENSES $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JURY FEES $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING EXPENSES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF GOODS $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSIT REFUND $-100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $11591 - Ending $13449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $603 - Ending $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $4120 - Ending $0
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EILERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/ReturnTs02022-02-08T12:55:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EILERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,189
Liabilities
$14,656
Net assets
$7,533
Revenue
$58,953
Expenses
$46,210
Net income
$12,743
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