Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2021 • EIN 74-2676364

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 30, 2021

Organization ProfileN/A
209 West Main StreetFlorence, CO 81226

(719) 784-6903

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$985,219

Flat from 2021

Net Assets

Flat

$985,219

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Flat

$15,132

Flat from 2021

Expenses

Flat

$23,386

Flat from 2021

Net Income

Flat

-$8,254

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2021

Assets$985,219
Liabilities$0
Net Assets$985,219
Open 2021 Filing

Operations Trend

Revenue Growth4th 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 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

2021

Revenue$15,132
Expenses$23,386
Net Income-$8,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$15,132
Mission and Program Overview

Mission

Restoration of registered historical 1923 Theater of Performing Arts

Continuing restoration and ongoing maintenance of registered historical 1923 theater of performing arts while utilizing the building's original function plus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$993,148$985,219▼ $7,929
Land, Buildings, and Equipment, Net$979,722$979,722→ $0
Savings and Temporary Cash Investments$1,568$2,653▲ $1,085
Cash and Non-Interest-Bearing Accounts$11,302$2,288▼ $9,014
Prepaid Expenses and Deferred Charges$556$556→ $0
Total Assets$993,148$985,219▼ $7,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,148$985,219▼ $7,929
Total Liabilities and Net Assets / Fund Balance$993,148$985,219▼ $7,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,272--
Other Land Buildings$600--
Land$9,800--
Equipment$2,050--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ron HinklePresident
Todd WilliamsVice President
Larry BakerDirector
Marc BulachDirector
Marcy DayDirector
Mike PattersonDirector
Jennifer BowersSecretary
Bethany LaLogeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,835
Change in Net Assets
$-8,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,386
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,035$1,338-$13,373
Other Expenses$5,172$720-$5,172
Insurance$1,775$198-$1,973
Advertising$60-$1,259$1,319
Fees for Services Accounting-$550-$550
Office Expenses-$262-$262
Total Functional Expenses$19,042$3,085$1,259$23,386
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
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

Form990 Part VI Line11b

“Complete review by officers and directors before authorizing sending of annual return”

Filing and Contact Details

Filer

Filer Name
FACT Florence Architectural and Cultural Traditions
EIN
74-2676364
Phone
7197846903
Address
209 West Main Street, FLORENCE, CO 81226

Signing Officer

Name
Ron Hinkle
Title
President
Phone
7197846316
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hinkle
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
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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/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07197846316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACT Florence Architectural and Cultural Traditions
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0742676364
ReturnHeader/Filer/PhoneNum07197846903
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 West Main Street
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810907115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darcy Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Royal Gorge Blvd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192756675
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Darcy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T14:08:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINKLE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,219
Liabilities
$0
Net assets
$985,219
Revenue
$15,132
Expenses
$23,386
Net income
-$8,254
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
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.15$0.23$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