Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2020 • EIN 74-2676364

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 04, 2020

Organization ProfileN/A
209 West 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$993,148

Up $4,728 (+0.5%) from 2019

Net Assets

Up

$993,148

Up $4,728 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$38,427

Up $5,724 (+18%) from 2019

Expenses

Up

$33,699

Up $500 (+1.5%) from 2019

Net Income

Up

$4,728

Up $5,224 (+1053%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$993,148
Liabilities$0
Net Assets$993,148
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$38,427
Expenses$33,699
Net Income$4,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$38,427
Mission and Program Overview

Mission

Restoration of registered historical 1923 Theater of Performing Arts

Continued maintenance and restoration of an historical theater within the boundaries of fremont county providing theater, music and dance performances for over 9,000 members of the public. Community events featuring dancers, performers and actors of all typesperforming arts workshops held for general public. 18,670 volunteer hours documented for restoration efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,722$979,722→ $0
Cash and Non-Interest-Bearing Accounts$1,956$11,302▲ $9,346
Savings and Temporary Cash Investments$6,186$1,568▼ $4,618
Prepaid Expenses and Deferred Charges$556$556→ $0
Total Assets$988,420$993,148▲ $4,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,420$993,148▲ $4,728
Total Net Assets Fund Balance$988,420$993,148▲ $4,728
Total Liabilities and Net Assets / Fund Balance$988,420$993,148▲ $4,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,272--
Other Land Buildings$600--
Land$9,800--
Equipment$2,050--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard BurlesonPast President
Michelle HyattPresident
Kathy MadonnaDirector
R C WilkinsDirector
Steve SteeleDirector
Marty BurlesonSecretary
Kathy SeidlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,526
Program Service Revenue
$20,895
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,996
Change in Net Assets
$4,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,699
Total Fundraising Expense$1,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,198$11,074-$16,272
Insurance-$4,689-$4,689
Advertising$970$262$1,614$2,846
Office Expenses$629$1,358-$1,986
Other Expenses$3,407$1,342-$1,342
Fees for Services Accounting-$450-$450
Total Functional Expenses$10,502$21,583$1,614$33,699
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
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

Part VI, Section B, Line 11

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

Filing and Contact Details

Filer

Filer Name
Fact - Florence Architectural and Cultural Traditions
EIN
74-2676364
Phone
7197846434
Address
209 WEST MAIN STREET, FLORENCE, CO 81226

Signing Officer

Name
Michelle Hyatt
Title
President
Phone
7194311305
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hyatt
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
512

Preparer

Firm
Darcy Accounting LLC
Address
1210 ROYAL GORGE BLVD, STE D, CANON CITY, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
Raw XML Appendix355 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUED MAINTENANCE AND RESTORATION OF AN HISTORICAL THEATER WITHIN THE BOUNDARIES OF FREMONT COUNTY PROVIDING THEATER, MUSIC AND DANCE PERFORMANCES FOR OVER 9,000 MEMBERS OF THE PUBLIC. COMMUNITY EVENTS FEATURING DANCERS, PERFORMERS AND ACTORS OF ALL TYPESPERFORMING ARTS WORKSHOPS HELD FOR GENERAL PUBLIC. 18,670 VOLUNTEER HOURS DOCUMENTED FOR RESTORATION EFFORTS.
IRS990/AdvertisingGrp/FundraisingAmt01614
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0262
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt02846
IRS990/AllOtherContributionsAmt08996
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARCY ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum07192756675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 ROYAL GORGE BLVD STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01956
IRS990/CashNonInterestBearingGrp/EOYAmt011302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt033699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020895
IRS990/CYRevenuesLessExpensesAmt04728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033699
IRS990/CYTotalFundraisingExpenseAmt01614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038427
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THEATER, MUSIC AND DANCE PERFORMANCES FOR OVER 9,000 MEMBERS OF THE PUBLIC. COMMUNITY STREET EVENTS FEATURING DANCERS AND ACTORS OF ALL TYPES HELD IN SUMMER. RESTORATION AND PERFORMING ARTS WORKSHOPS HELD. 18651 VOLUNTEER HOURS DOCUMENTED FOR RESTORATION EFFORTS. $2,700 SPENT ALONG WITH VOLUNTEER HOURS COMPLETING AND MAINTAINING RESTORATION TO DATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SEIDLING
IRS990/Form990PartVIISectionAGrp/PersonNm4R C WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MADONNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04689
IRS990/InsuranceGrp/TotalAmt04689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979722
IRS990/LandBldgEquipCostOrOtherBssAmt0979722
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUING NBSP;RESTORATION NBSP;AND NBSP;ONGOING NBSP;MAINTENANCE NBSP;OF NBSP;REGISTERED NBSP;HISTORICAL NBSP;1923 NBSP;THEATER NBSP;OF NBSP;PERFORMING NBSP;ARTS NBSP;WHILTE NBSP;UTILIZING NBSP;THE NBSP;BUILDINGS NBSP;ORIGINAL NBSP;FUNCTION NBSP;PLUS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0988420
IRS990/NetAssetsOrFundBalancesEOYAmt0993148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011074
IRS990/OccupancyGrp/ProgramServicesAmt05198
IRS990/OccupancyGrp/TotalAmt016272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt01986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt13407
IRS990/OtherExpensesGrp/TotalAmt02707
IRS990/OtherExpensesGrp/TotalAmt13407
IRS990/OtherExpensesGrp/TotalAmt21342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556
IRS990/PrincipalOfficerNm0MICHELLE HYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt021807
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYProgramServiceRevenueAmt010890
IRS990/PYRevenuesLessExpensesAmt032703
IRS990/PYTotalRevenueAmt032703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0275276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020003
IRS990ScheduleA/Total509Grp/TotalAmt0275276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0967272
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02050
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE REVIEW BY OFFICERS AND/OR ALL DIRECTORS BEFORE AUTHORIZING SENDING OF ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988420
IRS990/TotalAssetsEOYAmt0993148
IRS990/TotalAssetsGrp/BOYAmt0988420
IRS990/TotalAssetsGrp/EOYAmt0993148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010502
IRS990/TotalFunctionalExpensesGrp/TotalAmt033699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993148
IRS990/TotalProgramServiceExpensesAmt010502
IRS990/TotalProgramServiceRevenueAmt020895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993148
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 WEST MAIN ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194311305
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACT - FLORENCE ARCHITECTURAL AND CULTURAL TRADITIONS
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0742676364
ReturnHeader/Filer/PhoneNum07197846434
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D2F42070576876F92E33EADA2FBB37C0773D8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D2F42070576876F92E33EADA2FBB37C0773D8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.5.68.132
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm012:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810907115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 ROYAL GORGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192756675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E DARCY
ReturnHeader/ReturnTs02020-08-14T08:35:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,148
Liabilities
$0
Net assets
$993,148
Revenue
$38,427
Expenses
$33,699
Net income
$4,728
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
2020Detailed filing. Detailed filing data is available for this year.$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