Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2016 • EIN 74-2676364

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$886,437

Up $7,941 (+0.9%) from 2015

Net Assets

Up

$886,437

Up $7,941 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$20,015

Up $11,287 (+129%) from 2015

Expenses

Up

$11,672

Up $4,323 (+59%) from 2015

Net Income

Up

$8,343

Up $6,964 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$886,437
Liabilities$0
Net Assets$886,437
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$20,015
Expenses$11,672
Net Income$8,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$20,015
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$880,485▲ $2,668
Savings and Temporary Cash Investments-$5,120-
Prepaid Expenses and Deferred Charges$556$556→ $0
Cash and Non-Interest-Bearing Accounts$-279$276▲ $555
Total Assets$878,094$886,437▲ $8,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$878,094$886,437▲ $8,343
Total Net Assets Fund Balance$878,094$886,437▲ $8,343
Total Liabilities and Net Assets / Fund Balance$878,094$886,437▲ $8,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$838,610-$838,610
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
Todd WilliamsVice President
Donna MurphyDirector
Keith LarsonDirector
Larry BakerDirector
Nancy FenyvesDirector
Ron HinkleDirector
Steve SteeleDirector
Marty BurlesonSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,003
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$13,758
Change in Net Assets
$8,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,672
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$2,172$900$3,072
Occupancy$0$3,004$0$3,004
Insurance$1,030$1,851$0$2,881
Other Expenses$791$0$0$791
Fees for Services Accounting$0$655$0$655
Office Expenses$0$534$0$534
Conferences and Meetings$0$250$0$250
Total Functional Expenses$1,821$8,951$900$11,672
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
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
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baker
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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 AppendixShowing 400 of 431 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/PYTotalExpensesAmt07349
IRS990/PYTotalRevenueAmt08728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06893
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08778
IRS990ScheduleA/Total509Grp/TotalAmt097666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030025
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0838610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880485
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete review by officers and/or all directors before authorizing efile of return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878094
IRS990/TotalAssetsEOYAmt0886437
IRS990/TotalAssetsGrp/BOYAmt0878094
IRS990/TotalAssetsGrp/EOYAmt0886437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01821
IRS990/TotalFunctionalExpensesGrp/TotalAmt011672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886437
IRS990/TotalProgramServiceExpensesAmt01821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020015
IRS990/TotalVolunteersCnt0512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 West Main
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081226
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,437
Liabilities
$0
Net assets
$886,437
Revenue
$20,015
Expenses
$11,672
Net income
$8,343
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
2016Detailed filing. Detailed filing data is available for this year.$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