Civic Intelligence

Balarat Council

990EZ • Fiscal year 2021 • EIN 23-7098708

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

1300 S Lowell BlvdDenver, CO 80219

(420) 424-2940

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Balance Sheet

Assets

$88,275

No earlier filing loaded for comparison.

Net Assets

$88,275

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$19,396

No earlier filing loaded for comparison.

Expenses

$4,505

No earlier filing loaded for comparison.

Net Income

$14,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $88,583Liabilities 2021: $0Net Assets 2021: $88,5832021Assets 2021: $88,275Liabilities 2021: $0Net Assets 2021: $88,2752021Assets 2022: $90,304Liabilities 2022: $0Net Assets 2022: $90,3042022Assets 2023: $86,005Liabilities 2023: $0Net Assets 2023: $86,0052023Assets 2024: $88,903Liabilities 2024: $0Net Assets 2024: $88,9032024Assets 2025: $85,036Liabilities 2025: $0Net Assets 2025: $85,0362025

Highlighted filing

2021

Assets$88,275
Liabilities$0
Net Assets$88,275

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2021: $19,704Expenses 2021: $4,505Net Income 2021: $15,1992021Revenue 2021: $19,396Expenses 2021: $4,505Net Income 2021: $14,8912021Revenue 2022: $6,978Expenses 2022: $4,949Net Income 2022: $2,0292022Revenue 2023: $4,360Expenses 2023: $34,068Net Income 2023: -$29,7082023Revenue 2024: $3,484Expenses 2024: $6,976Net Income 2024: -$3,4922024Revenue 2025: $6,472Expenses 2025: $14,587Net Income 2025: -$8,1152025

Highlighted filing

2021

Revenue$19,396
Expenses$4,505
Net Income$14,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$19,396
Mission and Program Overview

Mission

To support the Balarat Outdoor Education programs

Program Services

DescriptionGrantsExpenses
Provided 16 Balarat program staff members annual appreciation gifts, purchased program t-shirts for students and staff, paid a website development fee to benefit the Balarat Outdoor Education program$0$4,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EmeryPresident-$0--
Lauren PaleyVice President-$0--
Erik HurstTreasurer-$0--
Elsa Sackett WarrenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Balarat Council
EIN
23-7098708
Phone
4204242940
Address
1300 S Lowell Blvd, Denver, CO 80219

Signing Officer

Name
Erik Hurst
Title
Treasurer
Phone
7204242940
Signed
2022-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

During the 2021 Tax Year, our organization switched Treasurers, from a former Treasurer to a new one. Since the initial filing of IRS Form 990 EZ (Tax Year 2021), it was discovered that there were some duplications in records of 2021 donations to our organization during the transition. Due to these accounting duplications and calculation errors, our total contributions received were less than was reported on our initial filing. This amended return reflects changes in several areas: -Form 990-EZ, Header Line L, and Lines 1, 9, 18, 21, 22B, 25B, 27B amounts have changed; -Schedule A (Form 990-EZ), Part II, Lines 1e, 1f, 4e, 4f, 6, 7e, 7f, and 11 amounts have changed; -Schedule B (Form 990-EZ), Due to an error in our initial filing, instead of checking the box for General Rule, we have checked the first box in Special Rules because of new understanding of directions.; Also, in Schedule B Part I, we have removed all but the first contributor since only the Part I(a) No. 1 contributor exceeded the $5000 contribution rule.

Form 990-EZ, Part I, Line 16

Regarding Line 16: Expenses incurred were for the purchase of Program Staff Appreciation gifts ($2640), program T-Shirts for students/staff ($1580), state registration filing fees ($110), and a website development fee ($175).

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the 2021 Tax Year, our organization switched Treasurers, from a former Treasurer to a new one. Since the initial filing of IRS Form 990 EZ (Tax Year 2021), it was discovered that there were some duplications in records of 2021 donations to our organization during the transition. Due to these accounting duplications and calculation errors, our total contributions received were less than was reported on our initial filing. This amended return reflects changes in several areas: -Form 990-EZ, Header Line L, and Lines 1, 9, 18, 21, 22B, 25B, 27B amounts have changed; -Schedule A (Form 990-EZ), Part II, Lines 1e, 1f, 4e, 4f, 6, 7e, 7f, and 11 amounts have changed; -Schedule B (Form 990-EZ), Due to an error in our initial filing, instead of checking the box for General Rule, we have checked the first box in Special Rules because of new understanding of directions.; Also, in Schedule B Part I, we have removed all but the first contributor since only the Part I(a) No. 1 contributor exceeded the $5000 contribution rule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regarding Line 16: Expenses incurred were for the purchase of Program Staff Appreciation gifts ($2640), program T-Shirts for students/staff ($1580), state registration filing fees ($110), and a website development fee ($175).
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