Civic Intelligence

Brolly Arts

990 • Fiscal year 2014 • EIN 87-0538724

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

3680 Eckerhill DrivePark City, UT 84098

(801) 231-8274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,328

Down $28,556 (-64%) from 2013

Net Assets

Down

$16,328

Down $28,556 (-64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,412

Down $32,907 (-65%) from 2013

Expenses

Up

$45,968

Up $10,321 (+29%) from 2013

Net Income

Down

-$28,556

Down $43,228 (-295%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $25,892Liabilities 2010: $0Net Assets 2010: $25,8922010Assets 2011: $31,106Liabilities 2011: $0Net Assets 2011: $31,1062011Assets 2012: $30,217Liabilities 2012: $0Net Assets 2012: $30,2172012Assets 2013: $44,884Liabilities 2013: $0Net Assets 2013: $44,8842013Assets 2014: $16,328Liabilities 2014: $0Net Assets 2014: $16,3282014Assets 2015: $29,119Liabilities 2015: $0Net Assets 2015: $29,1192015Assets 2016: $23,665Liabilities 2016: $2Net Assets 2016: $23,6632016Assets 2017: $16,248Liabilities 2017: $0Net Assets 2017: $16,2482017Assets 2018: $15,796Liabilities 2018: $0Net Assets 2018: $15,7962018Assets 2019: $26,678Liabilities 2019: $0Net Assets 2019: $26,6782019Assets 2020: $44,005Liabilities 2020: $0Net Assets 2020: $44,0052020Assets 2021: $30,061Liabilities 2021: $0Net Assets 2021: $30,0612021Assets 2022: $30,821Liabilities 2022: $0Net Assets 2022: $30,8212022Assets 2023: $62,777Liabilities 2023: $0Net Assets 2023: $62,7772023Assets 2024: $35,638Liabilities 2024: $0Net Assets 2024: $35,6382024

Highlighted filing

2014

Assets$16,328
Liabilities$0
Net Assets$16,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $53,2102010Expenses 2011: $32,8612011Revenue 2012: $26,029Expenses 2012: $26,900Net Income 2012: -$8712012Revenue 2013: $50,319Expenses 2013: $35,647Net Income 2013: $14,6722013Revenue 2014: $17,412Expenses 2014: $45,968Net Income 2014: -$28,5562014Revenue 2015: $23,955Expenses 2015: $11,164Net Income 2015: $12,7912015Revenue 2016: $19,551Expenses 2016: $25,007Net Income 2016: -$5,4562016Revenue 2017: $13,322Expenses 2017: $20,737Net Income 2017: -$7,4152017Revenue 2018: $32,389Expenses 2018: $32,841Net Income 2018: -$4522018Revenue 2019: $24,400Expenses 2019: $13,518Net Income 2019: $10,8822019Revenue 2020: $64,431Expenses 2020: $47,104Net Income 2020: $17,3272020Revenue 2021: $58,193Expenses 2021: $72,137Net Income 2021: -$13,9442021Revenue 2022: $72,203Expenses 2022: $71,443Net Income 2022: $7602022Revenue 2023: $77,285Expenses 2023: $45,329Net Income 2023: $31,9562023Revenue 2024: $81,148Expenses 2024: $108,287Net Income 2024: -$27,1392024

Highlighted filing

2014

Revenue$17,412
Expenses$45,968
Net Income-$28,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$17,412
Mission and Program Overview

Mission

Brolly arts is dedicated to creative meaningful art and vibrant communities through artistic and civic collaboration and experimentation.

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,884$16,328▼ $28,556
Land, Buildings, and Equipment, Net$16,898$16,205▼ $693
Savings and Temporary Cash Investments$1,546$0▼ $1,546
Cash and Non-Interest-Bearing Accounts$26,440$123▼ $26,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,884$16,328▼ $28,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,884$16,328▼ $28,556
Total Liabilities and Net Assets / Fund Balance$44,884$16,328▼ $28,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,094$8,033$24,127
Other Land Buildings$111$7,131$7,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,081
Program Service Revenue
$6,330
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-28,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,339--$1,339
Insurance$1,164--$1,164
All Other Expenses$970--$970
Depreciation Depletion$693--$693
Other Expenses$477--$477
Interest$69--$69
Total Functional Expenses$45,968$0$0$45,968
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
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 11

Form is provided to organization for review and signature before filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Brolly Arts
EIN
87-0538724
Phone
8012318274
Address
3680 ECKERHILL DRIVE, PARK CITY, UT 84098

Signing Officer

Name
Amy Mcdonald
Title
Director
Phone
8012318274
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcdonald
Formed
1995
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hj & Associates LLC
Address
50 WEST BROADWAY SUITE 600, SALT LAKE CITY, UT 84101
Preparer
Robert Jensen
Phone
8013284408
Raw XML Appendix287 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JENSEN
ReturnHeader/ReturnTs02015-05-15T11:33:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.81$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.77$0.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.50$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.53