Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2015 • EIN 74-2676364

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 01, 2015

Organization ProfileN/A
209 W Main StreetFlorence, CO 81226

(719) 784-6434

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$878,496

Up $48,379 (+5.8%) from 2014

Net Assets

Up

$878,496

Up $48,379 (+5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$8,728

Down $2,513 (-22%) from 2014

Expenses

Down

$7,349

Down $18,051 (-71%) from 2014

Net Income

Up

$1,379

Up $15,538 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $841,388Liabilities 2011: $0Net Assets 2011: $841,3882011Assets 2012: $823,698Liabilities 2012: $0Net Assets 2012: $823,6982012Assets 2013: $844,277Liabilities 2013: $0Net Assets 2013: $844,2772013Assets 2014: $830,117Liabilities 2014: $0Net Assets 2014: $830,1172014Assets 2015: $878,496Liabilities 2015: $0Net Assets 2015: $878,4962015Assets 2016: $886,437Liabilities 2016: $0Net Assets 2016: $886,4372016Assets 2017: $958,992Liabilities 2017: $0Net Assets 2017: $958,9922017Assets 2018: $986,870Liabilities 2018: $0Net Assets 2018: $986,8702018Assets 2019: $988,420Liabilities 2019: $0Net Assets 2019: $988,4202019Assets 2020: $993,148Liabilities 2020: $0Net Assets 2020: $993,1482020Assets 2021: $985,219Liabilities 2021: $0Net Assets 2021: $985,2192021Assets 2022: $993,719Liabilities 2022: $1Net Assets 2022: $993,7182022Assets 2023: $858,328Liabilities 2023: $4,108Net Assets 2023: $854,2202023Assets 2024: $854,243Liabilities 2024: $0Net Assets 2024: $854,2432024Assets 2025: $965,020Liabilities 2025: $2,325Net Assets 2025: $962,6952025

Highlighted filing

2015

Assets$878,496
Liabilities$0
Net Assets$878,496
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $26,0092011Expenses 2012: $40,6712012Revenue 2013: $48,916Expenses 2013: $28,337Net Income 2013: $20,5792013Revenue 2014: $11,241Expenses 2014: $25,400Net Income 2014: -$14,1592014Revenue 2015: $8,728Expenses 2015: $7,349Net Income 2015: $1,3792015Revenue 2016: $20,015Expenses 2016: $11,672Net Income 2016: $8,3432016Revenue 2017: $126,344Expenses 2017: $53,788Net Income 2017: $72,5562017Revenue 2018: $57,845Expenses 2018: $30,418Net Income 2018: $27,4272018Revenue 2019: $32,703Expenses 2019: $33,199Net Income 2019: -$4962019Revenue 2020: $38,427Expenses 2020: $33,699Net Income 2020: $4,7282020Revenue 2021: $15,132Expenses 2021: $23,386Net Income 2021: -$8,2542021Revenue 2022: $60,621Expenses 2022: $52,122Net Income 2022: $8,4992022Revenue 2023: $137,866Expenses 2023: $96,064Net Income 2023: $41,8022023Revenue 2024: $103,891Expenses 2024: $103,868Net Income 2024: $232024Revenue 2025: $229,603Expenses 2025: $121,151Net Income 2025: $108,4522025

Highlighted filing

2015

Revenue$8,728
Expenses$7,349
Net Income$1,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$8,728
Mission and Program Overview

Mission

Restoration of registered historical 1923 Theater of Performing Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,817$877,817→ $0
Cash and Non-Interest-Bearing Accounts$-700$679▲ $1,379
Total Assets$877,117$878,496▲ $1,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$877,117$878,496▲ $1,379
Total Net Assets Fund Balance$877,117$878,496▲ $1,379
Total Liabilities and Net Assets / Fund Balance$877,117$878,496▲ $1,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$835,942-$835,942
Equipment$2,050-$2,050
Buildings$30,025--
Land$9,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard BakerPresident
Donna MurphyVice President
Janelle PatchenDirector
Joseph MapleDirector
Larry BakerDirector
Sherry JohnsSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,848
Change in Net Assets
$1,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,349
Total Fundraising Expense$3,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37$0$3,281$3,318
Occupancy$539$2,417$0$2,956
Fees for Services Management$250$250$0$500
Fees for Services Accounting$106$106$0$212
Office Expenses$0$211$0$211
Other Expenses$0$152$0$152
Total Functional Expenses$932$3,136$3,281$7,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glamour----
Roundup----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
FACT - Florence Architectural and Cultural Traditions
EIN
74-2676364
Phone
7197846434
Address
209 W Main Street, Florence, CO 81226

Signing Officer

Name
Richard Baker
Title
President
Phone
7197846434
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
512

Preparer

Firm
Darcy Bookkeeping & Tax Service
Address
1210 Royal Gorge Boulevard Suite D, Canon City, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Complete review by officers and/or all directors before authorizing efile of return.”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE PATCHEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec'y/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012178
IRS990ScheduleA/Total509Grp/TotalAmt089841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030025
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glamour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Roundup
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete review by officers and/or all directors before authorizing efile of return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877117
IRS990/TotalAssetsEOYAmt0878496
IRS990/TotalAssetsGrp/BOYAmt0877117
IRS990/TotalAssetsGrp/EOYAmt0878496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932
IRS990/TotalFunctionalExpensesGrp/TotalAmt07349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878496
IRS990/TotalProgramServiceExpensesAmt0932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08728
IRS990/TotalVolunteersCnt0512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 Spruce Ct
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197846434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACT - Florence Architectural and Cultural Traditions
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0742676364
ReturnHeader/Filer/PhoneNum07197846434
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darcy Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Royal Gorge Boulevard Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192756675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E DARCY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T09:30:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,496
Liabilities
$0
Net assets
$878,496
Revenue
$8,728
Expenses
$7,349
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.02$9.63$2.30$1.21$1.08
2024Summary only. Only limited summary data is available for this year.$8.54$0.00$8.54$1.04$1.04$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.04$8.54$1.38$0.96$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.00$9.94$0.61$0.52$0.08
2021Summary only. Only limited summary data is available for this year.$9.85$0.00$9.85$0.15$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.38$0.34$0.05
2019Summary only. Only limited summary data is available for this year.$9.88$0.00$9.88$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$0.58$0.30$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$1.26$0.54$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.09$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$0.11$0.25$0.14
2013Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$0.49$0.28$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$0.26