Civic Intelligence

Fine Arts Guild of the Rockies

EIN 51-0143327 • 501(c)3 • Estes Park, CO

Profile

Fine art education and appreciation.

P O Box 1165Estes Park, CO 80517
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$175,445

Up $42,723 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,445

Up $42,723 (+32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$120,514

Down $70,089 (-37%) from 2023

Expenses

Down

$77,791

Down $28,172 (-27%) from 2023

Net Income

Down

$42,723

Down $41,917 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2024

Assets$175,445
Liabilities$0
Net Assets$175,445
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$120,514
Expenses$77,791
Net Income$42,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$175,445
Liabilities
$0
Net assets
$175,445
Revenue
$120,514
Expenses
$77,791
Net income
$42,723
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$69,064
Mission and Program Overview

Mission

Fine art education and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,065$38,078▼ $12,987
Land, Buildings, and Equipment, Net$9,032$8,083▼ $949
Savings and Temporary Cash Investments$8,160$5,247▼ $2,913
Total Assets$68,257$51,408▼ $16,849
Liabilities
Other Liabilities$2,781$3,326▲ $545
Total Liabilities$2,781$3,326▲ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,373$44,302▼ $19,071
Net Assets With Donor Restrictions$2,103$3,780▲ $1,677
Total Net Assets Fund Balance$65,476$48,082▼ $17,394
Total Liabilities and Net Assets / Fund Balance$68,257$51,408▼ $16,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,083$35,648$43,731
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lawrence SagePresident
Brenda ReinsSecretary
Kathrine LittlejohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825
Program Service Revenue
$41,396
Investment Income
$10,025
Other Revenue
$0
All Other Contributions
$1,825
Change in Net Assets
$-17,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,023--$16,023
All Other Expenses$5,983$74-$6,057
Advertising$4,808--$4,808
Other Expenses$2,757--$2,757
Fees for Services Accounting$1,362$1,363-$2,725
Depreciation Depletion$1,763--$1,763
Insurance$1,369--$1,369
Payments to Affiliates$350--$350
Conferences and Meetings-$213-$213
Total Functional Expenses$68,990$1,650$0$70,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$3,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Filer Name
Fine Arts Guild of the Rockies
EIN
51-0143327
Address
P O BOX 1165, ESTES PARK, CO 80517

Signing Officer

Name
Kathrine Littlejohn
Title
Treasurer
Phone
9705865621
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sage
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
5
Employees
0

Preparer

Firm
Crona and Associates Pc Cpas
Address
1350 GRAVES AVE, ESTES PARK, CO 80517
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 youth theater camp and production, the fall arts & crafts festival and other miscellaneous events.”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINE ART EDUCATION AND APPRECIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt04808
IRS990/AdvertisingGrp/TotalAmt04808
IRS990/AllOtherContributionsAmt01825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05983
IRS990/AllOtherExpensesGrp/TotalAmt06057
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY LITTLEJOHN
IRS990/BooksInCareOfDetail/PhoneNum09705865621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1165
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010025
IRS990/CYOtherExpensesAmt070640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041396
IRS990/CYRevenuesLessExpensesAmt0-17394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01763
IRS990/DepreciationDepletionGrp/TotalAmt01763
IRS990/Desc0FINE ART EDUCATION AND APPRECIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03780
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01363
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01362
IRS990/FeesForServicesAccountingGrp/TotalAmt02725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRINE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA REINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE SAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01411
IRS990/GainOrLossGrp/SecuritiesAmt07191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01411
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023009
IRS990/GrossReceiptsAmt069064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01369
IRS990/InsuranceGrp/TotalAmt01369
IRS990/InvestmentIncomeGrp/ExclusionAmt01423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038078
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08083
IRS990/LandBldgEquipCostOrOtherBssAmt043731
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINE ART EDUCATION AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065476
IRS990/NetAssetsOrFundBalancesEOYAmt048082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016023
IRS990/OccupancyGrp/TotalAmt016023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1ARTS & CRAFTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASED-PRODS
IRS990/OtherExpensesGrp/ProgramServicesAmt025364
IRS990/OtherExpensesGrp/ProgramServicesAmt15916
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt025364
IRS990/OtherExpensesGrp/TotalAmt15916
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherExpensesGrp/TotalAmt32757
IRS990/OtherLiabilitiesGrp/BOYAmt02781
IRS990/OtherLiabilitiesGrp/EOYAmt03326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0350
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE SAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS & CRAFTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINE ARTS EDUCATION/APPRECIATION EVENTS INCLUDING THE SPRING MUSICAL, THE YOUTH THEATER CAMP AND PRODUCTION, THE FALL ARTS & CRAFTS FESTIVAL AND OTHER MISCELLANEOUS EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05444
IRS990/PYOtherExpensesAmt055136
IRS990/PYProgramServiceRevenueAmt048087
IRS990/PYRevenuesLessExpensesAmt0-479
IRS990/PYTotalExpensesAmt055136
IRS990/PYTotalRevenueAmt054657
IRS990/ReconcilationRevenueExpnssAmt0-17394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017457
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.92980
IRS990ScheduleA/PublicSupportTotal509Amt0248818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052895
IRS990ScheduleA/Total509Grp/TotalAmt0248818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINE ARTS EDUCATION/APPRECIATION EVENTS INCLUDING THE SPRING MUSICAL, THE YOUTH THEATER CAMP AND PRODUCTION, THE FALL ARTS & CRAFTS FESTIVAL AND OTHER MISCELLANEOUS EVENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt051408
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IRS990/TotalContributionsAmt01825
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068990
IRS990/TotalFunctionalExpensesGrp/TotalAmt070640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02781
IRS990/TotalLiabilitiesEOYAmt03326
IRS990/TotalLiabilitiesGrp/BOYAmt02781
IRS990/TotalLiabilitiesGrp/EOYAmt03326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048082
IRS990/TotalOtherProgSrvcExpenseAmt068990
IRS990/TotalProgramServiceExpensesAmt068990
IRS990/TotalProgramServiceRevenueAmt041396
IRS990/TotalRevenueGrp/ExclusionAmt010025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1165
IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRINE LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705865621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINE ARTS GUILD OF THE ROCKIES
ReturnHeader/Filer/BusinessNameControlTxt0FINE
ReturnHeader/Filer/EIN0510143327
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1165
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841359184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONA AND ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 GRAVES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705862328
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CRONA CPA
ReturnHeader/ReturnTs02023-11-15T15:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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