Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2017 • EIN 74-2676364

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$958,992

Up $72,555 (+8.2%) from 2016

Net Assets

Up

$958,992

Up $72,555 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$126,344

Up $106,329 (+531%) from 2016

Expenses

Up

$53,788

Up $42,116 (+361%) from 2016

Net Income

Up

$72,556

Up $64,213 (+770%) from 2016

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

2017

Assets$958,992
Liabilities$0
Net Assets$958,992
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$126,344
Expenses$53,788
Net Income$72,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$126,344
Mission and Program Overview

Mission

Restoration of registered historical 1923 Theater of Performing Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,485$932,863▲ $52,378
Savings and Temporary Cash Investments$5,120$24,105▲ $18,985
Cash and Non-Interest-Bearing Accounts$276$1,468▲ $1,192
Prepaid Expenses and Deferred Charges$556$556→ $0
Total Assets$886,437$958,992▲ $72,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$886,437$958,992▲ $72,555
Total Net Assets Fund Balance$886,437$958,992▲ $72,555
Total Liabilities and Net Assets / Fund Balance$886,437$958,992▲ $72,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890,989-$890,989
Buildings$30,025-$30,025
Land$9,800-$9,800
Equipment$2,049-$2,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron HinklePresident
Todd WilliamsVice President
Donna MurphyDirector
Ken TrustyDirector
Larry BakerDirector
Nancy FenyvesDirector
Steve SteeleDirector
Marty BurlesonSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,328
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$95,959
Change in Net Assets
$72,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,788
Total Fundraising Expense$21,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$21,444$21,444
Other Expenses$8,536$0$0$8,536
Travel$0$7,886$0$7,886
Office Expenses$0$7,274$0$7,274
Occupancy$0$4,423$0$4,423
Insurance$0$2,046$0$2,046
Fees for Services Accounting$0$672$0$672
Total Functional Expenses$8,536$23,808$21,444$53,788
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
Ron Hinkle
Title
President
Phone
7197846434
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baker
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
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.”

Pt XI

“Discrepancy by $1 due to rounding.”

Raw XML AppendixShowing 400 of 436 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048916
IRS990ScheduleA/Total509Grp/TotalAmt0215216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030025
IRS990ScheduleD/EquipmentGrp/BookValueAmt02049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete review by officers and/or all directors before authorizing efile of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discrepancy by $1 due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886437
IRS990/TotalAssetsEOYAmt0958992
IRS990/TotalAssetsGrp/BOYAmt0886437
IRS990/TotalAssetsGrp/EOYAmt0958992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08536
IRS990/TotalFunctionalExpensesGrp/TotalAmt053788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958992
IRS990/TotalProgramServiceExpensesAmt08536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126344
IRS990/TotalVolunteersCnt0512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07886
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0886437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 West Main
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,992
Liabilities
$0
Net assets
$958,992
Revenue
$126,344
Expenses
$53,788
Net income
$72,556
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
2017Detailed filing. Detailed filing data is available for this year.$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