Civic Intelligence

Fact - Florence Architectural and Cultural Traditions

990 • Fiscal year 2023 • EIN 74-2676364

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
209 West Main StFlorence, CO 81226

(719) 784-6903

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$858,328

Down $135,391 (-14%) from 2022

Net Assets

Down

$854,220

Down $139,498 (-14%) from 2022

Liabilities

Up

$4,108

Up $4,107 (+410700%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$137,866

Up $77,245 (+127%) from 2022

Expenses

Up

$96,064

Up $43,942 (+84%) from 2022

Net Income

Up

$41,802

Up $33,303 (+392%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$858,328
Liabilities$4,108
Net Assets$854,220
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$137,866
Expenses$96,064
Net Income$41,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$147,938
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 adding a variety of more modern entertainment forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$812,418$854,220▲ $41,802
Land, Buildings, and Equipment, Net$805,431$796,226▼ $9,205
Cash and Non-Interest-Bearing Accounts$4,948$60,467▲ $55,519
Savings and Temporary Cash Investments$649$649→ $0
Prepaid Expenses and Deferred Charges$2,191$556▼ $1,635
Inventories for Sale or Use-$385-
Accounts Receivable-$45-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$813,219$858,328▲ $45,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$4,108▲ $3,308
Other Liabilities$1--
Total Liabilities$801$4,108▲ $3,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$812,418$854,220▲ $41,802
Total Liabilities and Net Assets / Fund Balance$813,219$858,328▲ $45,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,420$175,478$959,898
Buildings-$30,025$30,025
Land$9,800-$9,800
Other Land Buildings$2,006$944$2,950
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carolyn SolsethPresident
Marc BulachVice President
Johnny MaciasDirector
Larry BakerDirector
Martie LaCasseDirector
Ray LinebaughDirector
Ron HinkleDirector
Sue HawsDirector
Debbie MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,094
Program Service Revenue
$51,680
Investment Income
$0
Other Revenue
$19,092
All Other Contributions
$67,006
Change in Net Assets
$41,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,064
Total Fundraising Expense$3,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,578$2,592-$26,170
Depreciation Depletion$17,603$6,287$1,257$25,147
Insurance$6,135$1,255-$7,390
All Other Expenses$3,555$1,380$486$5,421
Advertising$2,643$128$928$3,699
Other Expenses$3,088$11$500$3,088
Information Technology$1,328$1,338-$2,666
Office Expenses-$883-$883
Fees for Services Other$46$775-$821
Fees for Services Accounting-$580-$580
Total Functional Expenses$77,664$15,229$3,171$96,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,164
Fundraising Direct Expenses$10,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$16,449$16,449$2,774$13,675
Golf Tournament$11,670$11,582$3,596$7,986
Total Events$28,119$28,031$10,072$17,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
FACT-Florence Architectural and
EIN
74-2676364
Address
209 West Main St, Florence, CO 81226

Signing Officer

Name
Carolyn Solseth
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
506

Preparer

Firm
Darcy Bookkeeping & Tax Service
Address
1210 Royal Gorge Boulevard Suite D, Canon City, CO 81212
Preparer
Susan E Darcy
Phone
7192756675
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556
IRS990/PrincipalOfficerNm0President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Program Ad Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rialto Theater Tickets
IRS990/ProgramServiceRevenueGrp/Desc2Theater Rental
IRS990/ProgramServiceRevenueGrp/Desc3Theater RRA S Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060621
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052122
IRS990/PYRevenuesLessExpensesAmt08499
IRS990/PYTotalExpensesAmt052122
IRS990/PYTotalRevenueAmt060621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0812418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032697
IRS990ScheduleA/Total509Grp/TotalAmt0213877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030025
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0959898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03702
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tournament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete review by officers and directors before authorizing sedning of annual return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,328
Liabilities
$4,108
Net assets
$854,220
Revenue
$137,866
Expenses
$96,064
Net income
$41,802
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
2023Detailed filing. Detailed filing data is available for this year.$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