Civic Intelligence

Bella Fortuna Inc

EIN 27-3684312 • 501(c)3 • Estes Park, CO

Profile

Assist local nonprofit organizations

PO Box 2463Estes Park, CO 80517

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$297,507

Down $2,566 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$297,507

Down $2,566 (-0.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$17,230

Down $46 (-0.3%) from 2023

Expenses

Up

$19,796

Up $289 (+1.5%) from 2023

Net Income

Down

-$2,566

Down $335 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2013: $327,295Liabilities 2013: $262,980Net Assets 2013: $64,3152013Assets 2014: $331,999Liabilities 2014: $0Net Assets 2014: $331,9992014Assets 2015: $331,498Liabilities 2015: $0Net Assets 2015: $331,4982015Assets 2016: $332,873Liabilities 2016: $170Net Assets 2016: $332,7032016Assets 2017: $333,133Liabilities 2017: $470Net Assets 2017: $332,6632017Assets 2018: $328,708Liabilities 2018: $470Net Assets 2018: $328,2382018Assets 2019: $302,806Liabilities 2019: $170Net Assets 2019: $302,6362019Assets 2020: $303,135Liabilities 2020: $170Net Assets 2020: $302,9652020Assets 2021: $304,413Liabilities 2021: $170Net Assets 2021: $304,2432021Assets 2022: $302,474Liabilities 2022: $170Net Assets 2022: $302,3042022Assets 2023: $300,073Liabilities 2023: $0Net Assets 2023: $300,0732023Assets 2024: $297,507Liabilities 2024: $0Net Assets 2024: $297,5072024

Highlighted filing

2024

Assets$297,507
Liabilities$0
Net Assets$297,507
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $168,520Expenses 2013: $115,321Net Income 2013: $53,1992013Revenue 2014: $277,370Expenses 2014: $15,007Net Income 2014: $262,3632014Revenue 2015: $14,580Expenses 2015: $15,250Net Income 2015: -$6702015Revenue 2016: $17,512Expenses 2016: $16,136Net Income 2016: $1,3762016Revenue 2017: $16,150Expenses 2017: $16,190Net Income 2017: -$402017Revenue 2018: $15,813Expenses 2018: $20,238Net Income 2018: -$4,4252018Revenue 2019: $15,417Expenses 2019: $41,019Net Income 2019: -$25,6022019Revenue 2020: $16,428Expenses 2020: $16,100Net Income 2020: $3282020Revenue 2021: $18,201Expenses 2021: $16,923Net Income 2021: $1,2782021Revenue 2022: $16,928Expenses 2022: $18,866Net Income 2022: -$1,9382022Revenue 2023: $17,276Expenses 2023: $19,507Net Income 2023: -$2,2312023Revenue 2024: $17,230Expenses 2024: $19,796Net Income 2024: -$2,5662024

Highlighted filing

2024

Revenue$17,230
Expenses$19,796
Net Income-$2,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$297,507
Liabilities
$0
Net assets
$297,507
Revenue
$17,230
Expenses
$19,796
Net income
-$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.17$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.17$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.15$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.77$0.15$2.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.63$0.64$1.69$1.15$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$18,201
Mission and Program Overview

Mission

Assist local nonprofit organizations

Assist local nonprofit organizations by providing low cost office and meeting space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,020$252,582▼ $6,438
Cash and Non-Interest-Bearing Accounts$33,765$41,480▲ $7,715
Savings and Temporary Cash Investments$10,075$10,076▲ $1
Total Assets$303,135$304,413▲ $1,278
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$170$170→ $0
Total Liabilities$170$170→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,990$234,268▲ $1,278
Net Assets Without Donor Restrictions$69,975$69,975→ $0
Total Net Assets Fund Balance$302,965$304,243▲ $1,278
Total Liabilities and Net Assets / Fund Balance$303,135$304,413▲ $1,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,051$46,949$180,000
Equipment$19,531$2,633$22,164
Land$100,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phyllis GillilandBoard Chair
Brian FraserVice Chair
David HemphillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,200
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$1,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,794$644$0$6,438
Occupancy$2,583$287$0$2,870
All Other Expenses$0$1,003$0$1,003
Insurance$475$0$0$475
Fees for Services Accounting$0$460$0$460
Office Expenses$0$211$0$211
Other Expenses$0$100$0$100
Total Functional Expenses$13,676$3,247$0$16,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Bella Fortuna Inc
EIN
27-3684312
Phone
9707766364
Address
PO Box 2463, Estes Park, CO 80517

Signing Officer

Name
David Hemphill
Title
Treasurer
Phone
9707766364
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Gilliland
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Estes Tax Service
Address
PO BOX 1610, ESTES PARK, CO 80517
Preparer
David N Hemphill EA
Phone
9707766364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the 3 member board”

Pt VI, Line 19

“Upon request”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist local nonprofit organizations by providing low cost office and meeting space.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01003
IRS990/BooksInCareOfDetail/PersonNm0David Hemphill
IRS990/BooksInCareOfDetail/PhoneNum09707766364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1610
IRS990/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033765
IRS990/CashNonInterestBearingGrp/EOYAmt041480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt016923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018200
IRS990/CYRevenuesLessExpensesAmt01278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05794
IRS990/DepreciationDepletionGrp/TotalAmt06438
IRS990/Desc0Provided office and meeting space to 4 local nonprofit organization at below fair market value.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0232990
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0234268
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis Gilliland
IRS990/Form990PartVIISectionAGrp/PersonNm1David Hemphill
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Fraser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252582
IRS990/LandBldgEquipCostOrOtherBssAmt0302164
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist local nonprofit organizations by providing low cost office and meeting space.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302965
IRS990/NetAssetsOrFundBalancesEOYAmt0304243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287
IRS990/OccupancyGrp/ProgramServicesAmt02583
IRS990/OccupancyGrp/TotalAmt02870
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherExpensesGrp/Desc0Janitorial Service
IRS990/OtherExpensesGrp/Desc1Condo Association Dues
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0640
IRS990/OtherExpensesGrp/TotalAmt14650
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0170
IRS990/OtherLiabilitiesGrp/EOYAmt0170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phyllis Gilliland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Low cost office
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt016100
IRS990/PYProgramServiceRevenueAmt016405
IRS990/PYRevenuesLessExpensesAmt0328
IRS990/PYTotalExpensesAmt016100
IRS990/PYTotalRevenueAmt016428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt063735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/Total509Grp/TotalAmt063735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022164
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252582
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the 3 member board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303135
IRS990/TotalAssetsEOYAmt0304413
IRS990/TotalAssetsGrp/BOYAmt0303135
IRS990/TotalAssetsGrp/EOYAmt0304413
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt016923
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt03
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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/PersonNm0David Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707766364
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bella Fortuna Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0273684312
ReturnHeader/Filer/PhoneNum09707766364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2463
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205443514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09707766364
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Hemphill EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T12:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hemphill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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