Civic Intelligence

Brolly Arts

990 • Fiscal year 2022 • EIN 87-0538724

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,821

Up $760 (+2.5%) from 2021

Net Assets

Up

$30,821

Up $760 (+2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$72,203

Up $14,010 (+24%) from 2021

Expenses

Down

$71,443

Down $694 (-1.0%) from 2021

Net Income

Up

$760

Up $14,704 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$30,821
Liabilities$0
Net Assets$30,821
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$72,203
Expenses$71,443
Net Income$760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$72,203
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,459$12,761▼ $1,698
Savings and Temporary Cash Investments$10,062$10,072▲ $10
Cash and Non-Interest-Bearing Accounts$5,540$7,988▲ $2,448
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,061$30,821▲ $760
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,061$30,821▲ $760
Total Net Assets Fund Balance$30,061$30,821▲ $760
Total Liabilities and Net Assets / Fund Balance$30,061$30,821▲ $760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,142$12,985$24,127
Equipment$1,619$8,995$10,614
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MacdonaldDirectorPT$21,200$21,200
Revenue and Support

Revenue Composition

Contributions and Grants
$71,110
Program Service Revenue
$1,083
Investment Income
$10
Other Revenue
$0
All Other Contributions
$47,960
Change in Net Assets
$760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,243
Salaries, Compensation, and Employee Benefits$21,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,200-$21,200
All Other Expenses$2,653$1,121-$3,774
Depreciation Depletion$1,698--$1,698
Other Expenses$2,554$1,561-$1,561
Insurance$1,314--$1,314
Advertising$1,272--$1,272
Fees for Services Accounting-$500-$500
Total Functional Expenses$47,061$24,382$0$71,443
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
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

“Tax return is provided to organization for review and signature before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Tax return is provided to organization for review and signature before filing”

Form 990, Part VI, Line 19 - Other Organization Documents Made Pub Ava

“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
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Robert Jensen CPA
Phone
8019724800
Raw XML Appendix345 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/TotalFunctionalExpensesGrp/TotalAmt071443
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030061
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IRS990/TotalProgramServiceExpensesAmt047061
IRS990/TotalProgramServiceRevenueAmt01083
IRS990/TotalReportableCompFromOrgAmt021200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030821
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROLLY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0BROL
ReturnHeader/Filer/EIN0870538724
ReturnHeader/Filer/PhoneNum08012318274
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ReturnHeader/Filer/USAddress/CityNm0PARK CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Jensen CPA
ReturnHeader/ReturnTs02023-05-15T15:49:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,821
Liabilities
$0
Net assets
$30,821
Revenue
$72,203
Expenses
$71,443
Net income
$760
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