Civic Intelligence

Fillmore Community Art Center

EIN 88-2588838 • Fillmore, UT

45 West Center StreetFillmore, UT 84631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,173

Up $20,172 (+2017200%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

Up

$20,173

Up $20,173 from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$41,428

Up $41,427 (+4142700%) from 2022

Expenses

Up

$21,255

Up $21,255 from 2022

Net Income

Up

$20,173

Up $20,172 (+2017200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $20,173Liabilities 2023: $1Net Assets 2023: $20,1732023

Highlighted filing

2023

Assets$20,173
Liabilities$1
Net Assets$20,173
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $41,428Expenses 2023: $21,255Net Income 2023: $20,1732023

Highlighted filing

2023

Revenue$41,428
Expenses$21,255
Net Income$20,173
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$20,173
Liabilities
$1
Net assets
$20,173
Revenue
$41,428
Expenses
$21,255
Net income
$20,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$41.4$21.3$20.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS JOLLEYChairpersonPT$0--
BONNIE SMITHTreasurer-$0--
FAWN HUNTERSecretary-$0--
ADAM REMKESBoard Member-$0--
DOUG ROBISONBoard Member-$0--
MELISSA YOUNGBoard Member-$0--
CATHY WHEELERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Community Art Center
EIN
88-2588838
Phone
4352530505
Address
45 WEST CENTER STREET, FILLMORE, UT 84631

Signing Officer

Name
Douglas Jolley
Title
Chairperson
Phone
4352530505
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR STE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Raw XML Appendix292 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084047
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032646
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0696
LandEtcSchedule2/LandEtcGrp/BookValueAmt011454
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011454
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ART EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ART FURNITURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CLASS REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06182
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART CLASSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MURAL COMMISSION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06182
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04352530505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COMMUNITY ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0882588838
ReturnHeader/Filer/PhoneNum04352530505
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WEST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02024-11-15T17:20:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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