Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$214,931
Down $73,583 (-26%) from 2021
Net Assets
Down$93,205
Down $74,741 (-45%) from 2021
Liabilities
Up$121,726
Up $1,158 (+1.0%) from 2021
Revenue And Expenses
Revenue
Down$167,883
Down $599,175 (-78%) from 2021
Expenses
Down$239,226
Down $429,331 (-64%) from 2021
Net Income
Down-$71,343
Down $169,844 (-172%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $167,883
Mission and Program Overview
Mission
The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. | - | $107,946 |
| Be Local Book - Annual publication and business support program to promote supporting local businesses and educate about local economies. Our theme for 2022/2023 was "Explore Local". | - | $32,528 |
| Eat Local - Annual campaign to promote local farms and goods producers, and to educate the public about healthy, local eating. Spearhead and implement the Good Food Collective in coordination with non-profit partners. Host annual Harvest Dinner to support local food and businesses. | - | $17,196 |
| Noel Night - Annual celebration of Downtown Durango merchants, programs and services. This serves as a kickoff to the holiday season for the Durango community and highlights the positive impact of supporting local businesses. | - | $2,813 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Wheeler | Chairman | - | $0 | - | - |
| Mary Oswald | Vice Chair | - | $0 | - | - |
| John Lopez | Treasurer | - | $0 | - | - |
| Lisa Mastny | Secretary | - | $0 | - | - |
| Paul Kosnik | Director | - | $0 | - | - |
| Kip Koso | Director | - | $0 | - | - |
| Kristen Murano | Director | - | $0 | - | - |
| Claire Attkisson | Director | - | $0 | - | - |
| Michael Hennon | Director | - | $0 | - | - |
| Jeanne Randazzo Szczech | Director | - | $0 | - | - |
| Lauren Berutich-as of 012023 | Managing Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Local First
- EIN
- 27-3083017
- Phone
- 9707996618
- Address
- PO Box 2058, Durango, CO 81302
Signing Officer
- Name
- Tim Wheeler
- Title
- Chairman
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fredrick Zink & Associates PC
- Address
- 954 E Second Ave Ste 201, Durango, CO 81301
- Preparer
- John M Lopez
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Payroll resource sharing $8229”
Other Revenue.2
“Other $372”
Other Expenses.1001
“Advertising and Promotion $2618”
Other Expenses.1003
“Information Technology $4494”
Other Expenses.1005
“Travel $225”
Other Expenses.1008
“Interest $1929”
Other Expenses.1009
“Depreciation $1051”
Other Expenses.1012
“Insurance $2401”
Other Expenses.2
“Event expenses $11997”
Other Expenses.3
“Design, printing, consulting $8278”
Other Expenses.4
“Meeting expenses $6227”
Other Expenses.5
“Program expenses $5589”
Other Expenses.6
“Bank and credit card fees $2543”
Other Expenses.7
“Direct program expense $2246”
Other Expenses.8
“Membership development $1782”
Other Expenses.9
“Payroll processing fees $1716”
Other Expenses.10
“Program development $1558”
Other Expenses.11
“Membership & dues $1223”
Other Expenses.12
“Supplies $1055”
Other Expenses.13
“Payroll resource sharing $981”
Other Expenses.14
“Website $937”
Other Expenses.15
“Telephone $847”
Other Expenses.17
“Fees and permits $160”
Other Expenses.18
“Miscellaneous $125”
Other Expenses.19
“Volunteer appreciation $111”
Other Expenses.20
“Bad debt $39”
Other Expenses.21
“Sales tax adjustment $1”
Other Assets.1004
“Miscellaneous - Beginning $1233 Miscellaneous - Ending $182”
Other Assets.1005
“Accounts Receivable - Beginning $22712 Accounts Receivable - Ending $33178”
Other Assets.1
“Deposits - Beginning $0 Deposits - Ending $1000”
Other Assets.2
“Due from LLF - Beginning $0 Due from LLF - Ending $29550”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $950”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $119387 Unsecured Notes and Loans Payable - Ending $118560”
Total Liabilities.1
“Sales tax payable - Beginning $412 Sales tax payable - Ending $75”
Total Liabilities.2
“Local Frequency payable - Beginning $597 Local Frequency payable - Ending $2141”
Raw XML Appendix232 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lauren Berutich |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707996618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151021 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -71343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214931 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167883 |
| IRS990EZ/GroupExemptionNum | 0 | 5762 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 589 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36602 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167946 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Oswald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Mastny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Kosnik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kip Koso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kristen Murano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Claire Attkisson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Hennon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jeanne Randazzo Szczech |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lauren Berutich-as of 012023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Managing Dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23945 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63910 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60133 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18646 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Be Local Book - Annual publication and business support program to promote supporting local businesses and educate about local economies. Our theme for 2022/2023 was "Explore Local". |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Eat Local - Annual campaign to promote local farms and goods producers, and to educate the public about healthy, local eating. Spearhead and implement the Good Food Collective in coordination with non-profit partners. Host annual Harvest Dinner to support local food and businesses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Noel Night - Annual celebration of Downtown Durango merchants, programs and services. This serves as a kickoff to the holiday season for the Durango community and highlights the positive impact of supporting local businesses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 107946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130743 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 239226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160483 |
| IRS990EZ/TotalRevenueAmt | 0 | 167883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.local-first.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll resource sharing $8229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $4494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $2401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event expenses $11997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Design, printing, consulting $8278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting expenses $6227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program expenses $5589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank and credit card fees $2543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Direct program expense $2246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership development $1782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll processing fees $1716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program development $1558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership & dues $1223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies $1055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll resource sharing $981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Website $937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telephone $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fees and permits $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Volunteer appreciation $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Bad debt $39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Sales tax adjustment $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Miscellaneous - Beginning $1233 Miscellaneous - Ending $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Receivable - Beginning $22712 Accounts Receivable - Ending $33178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Deposits - Beginning $0 Deposits - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Due from LLF - Beginning $0 Due from LLF - Ending $29550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Accounts Payable and Accrued Expenses - Beginning $172 Accounts Payable and Accrued Expenses - Ending $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Unsecured Notes and Loans Payable - Beginning $119387 Unsecured Notes and Loans Payable - Ending $118560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Sales tax payable - Beginning $412 Sales tax payable - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Local Frequency payable - Beginning $597 Local Frequency payable - Ending $2141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Local First |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 273083017 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707996618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841073179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fredrick Zink & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 E Second Ave Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Lopez |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T14:11:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wheeler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,931
- Liabilities
- $121,726
- Net assets
- $93,205
- Revenue
- $167,883
- Expenses
- $239,226
- Net income
- -$71,343