Civic Intelligence

Heeling Partners of the Roaring Fork Valley Inc

EIN 05-0540372 • 501(c)3 • Glenwood Spgs, CO, United States

Pub. 78 Eligible990-N Coverage
PO Box 2628Glenwood Spgs, CO 81601United States
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,340

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$917

No earlier filing loaded for comparison.

Expenses

$1,123

No earlier filing loaded for comparison.

Net Income

-$206

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $14,340Net Assets 2011: $14,3402011

Highlighted filing

2011

Assets$14,340
Liabilities-
Net Assets$14,340
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2011: $917Expenses 2011: $1,123Net Income 2011: -$2062011

Highlighted filing

2011

Revenue$917
Expenses$1,123
Net Income-$206
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,340
Liabilities
-
Net assets
$14,340
Revenue
$917
Expenses
$1,123
Net income
-$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$0.92$1.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
05-0540372
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014546
IRS990EZ/CashSavingsAndInvestments/EOY014340
IRS990EZ/ContributionsGiftsGrantsEtc0125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-206
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0767
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014546
IRS990EZ/NetAssetsOrFundBalancesBOY014546
IRS990EZ/NetAssetsOrFundBalances/EOY014340
IRS990EZ/NetAssetsOrFundBalancesEOY014340
IRS990EZ/OccupancyRentUtilitiesAndMaint0873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10676 WEST BANK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11112 HIDEAWAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine120144 MEL RAY 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICA HITTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE KARET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE RUTZEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Comfort patients in hospitals and nursing homes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HUMAN-PET ANIMAL INTERACTIONS TO HOSPITALS AND NURSING HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01123
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10676 WEST BANK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISH HITTINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707041472
IRS990EZ/TotalAssets/BOY014546
IRS990EZ/TotalAssets/EOY014340
IRS990EZ/TotalExpenses01123
IRS990EZ/TotalProgramServiceExpenses01123
IRS990EZ/TotalRevenue0917
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://heelingpartners.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025401
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0292
IRS990ScheduleA/InvestmentIncomePercentage00.01140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509025401
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08260
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07577
IRS990ScheduleA/Total509/Total025401
IRS990ScheduleA/TotalSupportTotal/Total025693
IRS990ScheduleO/GeneralExplanation/Explanation0COST REIMBURSEMNT PROGRAM VALLEY VIEW HOSPITAL INDEPENDENT 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050540372
ReturnHeader/Filer/Name/BusinessNameLine10HEELING PARTNERS OF THE ROARING FORK VALLEY INC
ReturnHeader/Filer/NameControl0HEEL
ReturnHeader/Filer/Phone09709455943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2628
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0PATRICIA HITTINGER
ReturnHeader/Officer/Phone09709455943
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBBS & MURPHY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 CODY LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816219189
ReturnHeader/Preparer/Name0TIM HOBBS CPA
ReturnHeader/Preparer/Phone09709278510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:38:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits