Civic Intelligence

Brolly Arts

990 • Fiscal year 2023 • EIN 87-0538724

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,777

Up $31,956 (+104%) from 2022

Net Assets

Up

$62,777

Up $31,956 (+104%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$77,285

Up $5,082 (+7.0%) from 2022

Expenses

Down

$45,329

Down $26,114 (-37%) from 2022

Net Income

Up

$31,956

Up $31,196 (+4105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$62,777
Liabilities$0
Net Assets$62,777
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$77,285
Expenses$45,329
Net Income$31,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$77,285
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
Savings and Temporary Cash Investments$10,072$38,383▲ $28,311
Land, Buildings, and Equipment, Net$12,761$11,495▼ $1,266
Accounts Receivable-$7,000-
Cash and Non-Interest-Bearing Accounts$7,988$5,899▼ $2,089
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$30,821$62,777▲ $31,956
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,821$62,777▲ $31,956
Total Net Assets Fund Balance$30,821$62,777▲ $31,956
Total Liabilities and Net Assets / Fund Balance$30,821$62,777▲ $31,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,523$13,604$24,127
Equipment$972$9,642$10,614
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy MacdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,985
Program Service Revenue
$1,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,985
Change in Net Assets
$31,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,329
Salaries, Compensation, and Employee Benefits$8,000
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-$8,000-$8,000
Insurance$2,938--$2,938
All Other Expenses$1,380$1,128-$2,508
Depreciation Depletion$1,266--$1,266
Advertising$1,238--$1,238
Other Expenses$1,222$1,984-$1,222
Fees for Services Accounting-$377-$377
Total Functional Expenses$33,840$11,489$0$45,329
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
2024-05-07
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 Appendix334 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt030821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062777
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROLLY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0BROL
ReturnHeader/Filer/EIN0870538724
ReturnHeader/Filer/PhoneNum08012318274
ReturnHeader/Filer/USAddress/AddressLine1Txt03680 ECKERHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Jensen CPA
ReturnHeader/ReturnTs02024-05-07T15:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,777
Liabilities
$0
Net assets
$62,777
Revenue
$77,285
Expenses
$45,329
Net income
$31,956
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