Civic Intelligence

Craft Lake City Corporation

EIN 45-4095000 • 501(c)3 • Salt Lake City, UT

Profile

The mission of the organization is to educate, promote and inspire local artisans while elevating the creative culture of the Utah Arts Community through science, technology and art.

230 S 500 W 125Salt Lake City, UT 84101

craftlakecity.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$298,476

Up $28,538 (+11%) from 2023

Liabilities

Up

$14,473

Up $8,755 (+153%) from 2023

Net Assets

Up

$284,003

Up $19,783 (+7.5%) from 2023

Revenue

Up

$968,646

Up $174,499 (+22%) from 2023

Expenses

Up

$954,065

Up $54,259 (+6.0%) from 2023

Net Income

Up

$14,581

Up $120,240 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $12,736Liabilities 2012: $322Net Assets 2012: $12,4142012Assets 2013: $37,326Liabilities 2013: $3,434Net Assets 2013: $33,8922013Assets 2014: $45,436Liabilities 2014: $12Net Assets 2014: $45,4242014Assets 2015: $75,288Liabilities 2015: $4,464Net Assets 2015: $70,8242015Assets 2016: $52,339Liabilities 2016: $918Net Assets 2016: $51,4212016Assets 2017: $6,473Liabilities 2017: $4,353Net Assets 2017: $2,1202017Assets 2018: $19,245Liabilities 2018: $635Net Assets 2018: $18,6102018Assets 2019: $82,612Liabilities 2019: $2,170Net Assets 2019: $80,4422019Assets 2020: $126,564Liabilities 2020: $8,118Net Assets 2020: $118,4462020Assets 2021: $319,746Liabilities 2021: $2,709Net Assets 2021: $317,0372021Assets 2022: $376,922Liabilities 2022: $7,043Net Assets 2022: $369,8792022Assets 2023: $269,938Liabilities 2023: $5,718Net Assets 2023: $264,2202023Assets 2024: $298,476Liabilities 2024: $14,473Net Assets 2024: $284,0032024

Highlighted filing

2024

Assets$298,476
Liabilities$14,473
Net Assets$284,003

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $207,163Expenses 2012: $194,749Net Income 2012: $12,4142012Revenue 2013: $247,623Expenses 2013: $226,145Net Income 2013: $21,4782013Revenue 2014: $341,991Expenses 2014: $330,459Net Income 2014: $11,5322014Revenue 2015: $422,466Expenses 2015: $397,066Net Income 2015: $25,4002015Revenue 2016: $563,851Expenses 2016: $583,254Net Income 2016: -$19,4032016Revenue 2017: $443,943Expenses 2017: $493,244Net Income 2017: -$49,3012017Revenue 2018: $604,802Expenses 2018: $588,312Net Income 2018: $16,4902018Revenue 2019: $648,154Expenses 2019: $586,322Net Income 2019: $61,8322019Revenue 2020: $380,747Expenses 2020: $342,743Net Income 2020: $38,0042020Revenue 2021: $884,315Expenses 2021: $684,843Net Income 2021: $199,4722021Revenue 2022: $685,825Expenses 2022: $632,983Net Income 2022: $52,8422022Revenue 2023: $794,147Expenses 2023: $899,806Net Income 2023: -$105,6592023Revenue 2024: $968,646Expenses 2024: $954,065Net Income 2024: $14,5812024

Highlighted filing

2024

Revenue$968,646
Expenses$954,065
Net Income$14,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$968,646
Mission and Program Overview

Mission

The mission of the organization is to educate, promote and inspire local artisans while elevating the creative culture of the Utah Arts Community through science, technology and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,870$123,655▼ $90,215
Pledges and Grants Receivable$29,375$59,000▲ $29,625
Accounts Receivable$20,000$42,700▲ $22,700
Prepaid Expenses and Deferred Charges$11,895$31,134▲ $19,239
Savings and Temporary Cash Investments-$21,360-
Other Notes and Loans Receivable, Net-$15,000-
Investments Other Securities-$5,627-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,140$298,476▲ $23,336
Other Assets Total-$0-
Liabilities
Other Liabilities$5,718$14,473▲ $8,755
Total Liabilities$5,718$14,473▲ $8,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,422$257,003▲ $13,581
Net Assets With Donor Restrictions$26,000$27,000▲ $1,000
Total Net Assets Fund Balance$269,422$284,003▲ $14,581
Total Liabilities and Net Assets / Fund Balance$275,140$298,476▲ $23,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,240$7,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela BrownPresident & CEO
John CarlisleVice President
Brandy OliverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,223
Program Service Revenue
$607,564
Investment Income
$859
Other Revenue
$0
All Other Contributions
$261,717
Change in Net Assets
$14,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$200,008Fair Value
Total Noncash Contributions$200,008-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,427
Salaries, Compensation, and Employee Benefits$139,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,831-$70,831
Current Officers, Directors, Trustees, and Key Employees-$56,120-$56,120
All Other Expenses$22,035$32,856-$54,891
Other Expenses$29,745--$29,745
Occupancy$26,525--$26,525
Advertising$16,764--$16,764
Fees for Services Accounting-$9,894-$9,894
Payroll Taxes-$9,712-$9,712
Insurance-$7,571-$7,571
Information Technology-$7,132-$7,132
Travel$5,182--$5,182
Pension Plan Contributions-$2,575-$2,575
Interest-$614-$614
Other Employee Benefits-$400-$400
Total Functional Expenses$756,360$197,705$0$954,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11,093
Payroll Taxes Payable$3,305
Sales Tax Payable$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the Company's CPA based on information provided by the Company. It is submitted to the Company's President and CEO for review and approval prior to electronic filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

The conflict of interert policy is monitored on an annual basis as part of a board meeting.

Form 990, Part VI, Section B, Line 15A

The organization has three employees which includes the President and CEO. The payroll is approved by the officers and directors on an annual basis.

Form 990, Part VI, Section C, Line 18

The 990 is available on Guidestar.org.

Form 990, Part VI, Section C, Line 19

Just the 990 Form is made available to the public.

Filing and Contact Details

Filer

Filer Name
Craft Lake City Corporation
EIN
45-4095000
Phone
8014879221
Address
230 S 500 W 125, Salt Lake City, UT 84101

Signing Officer

Name
Angela Brown
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brown
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Wilkins & Holman CPAs
Address
321 N 1100 E Suite E, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03716894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03716894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03716894
IRS990ScheduleA/TotalSupportAmt03716894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt014473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In kind service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200008
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the Company's CPA based on information provided by the Company. It is submitted to the Company's President and CEO for review and approval prior to electronic filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interert policy is monitored on an annual basis as part of a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has three employees which includes the President and CEO. The payroll is approved by the officers and directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Just the 990 Form is made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275140
IRS990/TotalAssetsEOYAmt0298476
IRS990/TotalAssetsGrp/BOYAmt0275140
IRS990/TotalAssetsGrp/EOYAmt0298476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360223
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05718
IRS990/TotalLiabilitiesEOYAmt014473
IRS990/TotalLiabilitiesGrp/BOYAmt05718
IRS990/TotalLiabilitiesGrp/EOYAmt014473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284003
IRS990/TotalProgramServiceExpensesAmt0756360
IRS990/TotalProgramServiceRevenueAmt0607564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298476
IRS990/TravelGrp/ProgramServicesAmt05182
IRS990/TravelGrp/TotalAmt05182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0230 S 500 W 125
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0craftlakecity.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craft Lake City Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0454095000
ReturnHeader/Filer/PhoneNum08014879221
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 S 500 W 125
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkins & Holman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N 1100 E Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02025-06-25T11:42:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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