Civic Intelligence

Fine Arts Guild of the Rockies

990 • Fiscal year 2013 • EIN 51-0143327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
P O Box 116580517

(970) 586-5621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,925

Down $16,438 (-14%) from 2012

Net Assets

Down

$101,925

Down $16,438 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$52,842

No earlier filing loaded for comparison.

Expenses

Down

$69,280

Down $5,499 (-7.4%) from 2012

Net Income

-$16,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,415Liabilities 2010: $0Net Assets 2010: $97,4152010Assets 2011: $113,776Liabilities 2011: $0Net Assets 2011: $113,7762011Assets 2012: $118,363Liabilities 2012: $0Net Assets 2012: $118,3632012Assets 2013: $101,925Liabilities 2013: $0Net Assets 2013: $101,9252013Assets 2014: $96,199Liabilities 2014: $0Net Assets 2014: $96,1992014Assets 2015: $87,931Liabilities 2015: $0Net Assets 2015: $87,9312015Assets 2016: $76,477Liabilities 2016: $0Net Assets 2016: $76,4772016Assets 2017: $72,412Liabilities 2017: $0Net Assets 2017: $72,4122017Assets 2018: $68,745Liabilities 2018: $0Net Assets 2018: $68,7452018Assets 2019: $68,477Liabilities 2019: $0Net Assets 2019: $68,4772019Assets 2020: $65,955Liabilities 2020: $0Net Assets 2020: $65,9552020Assets 2021: $68,257Liabilities 2021: $2,781Net Assets 2021: $65,4762021Assets 2022: $51,408Liabilities 2022: $3,326Net Assets 2022: $48,0822022Assets 2023: $132,722Liabilities 2023: $0Net Assets 2023: $132,7222023Assets 2024: $175,445Liabilities 2024: $0Net Assets 2024: $175,4452024

Highlighted filing

2013

Assets$101,925
Liabilities$0
Net Assets$101,925
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $65,2172010Expenses 2011: $70,8212011Expenses 2012: $74,7792012Revenue 2013: $52,842Expenses 2013: $69,280Net Income 2013: -$16,4382013Revenue 2014: $58,579Expenses 2014: $64,305Net Income 2014: -$5,7262014Revenue 2015: $64,100Expenses 2015: $72,368Net Income 2015: -$8,2682015Revenue 2016: $58,175Expenses 2016: $69,629Net Income 2016: -$11,4542016Revenue 2017: $60,749Expenses 2017: $64,814Net Income 2017: -$4,0652017Revenue 2018: $57,044Expenses 2018: $60,711Net Income 2018: -$3,6672018Revenue 2019: $73,348Expenses 2019: $73,616Net Income 2019: -$2682019Revenue 2020: $44,171Expenses 2020: $46,693Net Income 2020: -$2,5222020Revenue 2021: $54,657Expenses 2021: $55,136Net Income 2021: -$4792021Revenue 2022: $53,246Expenses 2022: $70,640Net Income 2022: -$17,3942022Revenue 2023: $190,603Expenses 2023: $105,963Net Income 2023: $84,6402023Revenue 2024: $120,514Expenses 2024: $77,791Net Income 2024: $42,7232024

Highlighted filing

2013

Revenue$52,842
Expenses$69,280
Net Income-$16,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,842
Mission and Program Overview

Mission

Fine art education and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,855$92,171▼ $5,684
Land, Buildings, and Equipment, Net$8,634$6,836▼ $1,798
Savings and Temporary Cash Investments$11,874$2,918▼ $8,956
Total Assets$118,363$101,925▼ $16,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,363$101,925▼ $16,438
Total Net Assets Fund Balance$118,363$101,925▼ $16,438
Total Liabilities and Net Assets / Fund Balance$118,363$101,925▼ $16,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,836$20,177$27,013
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim BaldwinPresident
Deborah Baldwin-
Loren Johnson-
Kathy LittlejohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878
Program Service Revenue
$47,646
Investment Income
$4,318
Other Revenue
$0
All Other Contributions
$878
Change in Net Assets
$-16,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,280
Total Fundraising Expense$174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,006--$6,006
Advertising$4,549--$4,549
Depreciation Depletion$2,270--$2,270
Insurance$2,011--$2,011
Other Expenses$1,998--$1,998
All Other Expenses$1,239$418-$1,657
Fees for Services Accounting$812$174$174$1,160
Payments to Affiliates$868--$868
Conferences and Meetings-$503-$503
Fees for Services Legal$106--$106
Total Functional Expenses$68,011$1,095$174$69,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0143327

Signing Officer

Name
Kathy Littlejohn
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Littlejohn
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Jeffrey a Crona CPA
Phone
9705862328
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fine arts education/appreciation events including the spring musical, the summer western art & wildlife show, the fall arts & crafts festival and other miscellaneous events.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0359
IRS990/TotalProgramServiceExpensesAmt068011
IRS990/TotalProgramServiceRevenueAmt047646
IRS990/TotalRevenueGrp/ExclusionAmt04477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101925
IRS990/USAddress/AddressLine10PO BOX 1165
IRS990/USAddress/City0ESTES PARK
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080517
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FINE ARTS GUILD OF THE ROCKIES
ReturnHeader/Filer/BusinessNameControlTxt0FINE
ReturnHeader/Filer/EIN0510143327
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1165
ReturnHeader/Filer/USAddress/City0ESTES PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841359184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRONA AND ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 GRAVES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705862328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CRONA CPA
ReturnHeader/ReturnTs02014-11-15T12:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,925
Liabilities
$0
Net assets
$101,925
Revenue
$52,842
Expenses
$69,280
Net income
-$16,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.21$0.78$0.43
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.91$1.06$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.53$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.44$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.73$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.57$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.61$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.58$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.59$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.65