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EIN 45-2562543 • 501(c)3 • Westcliffe, CO

990-N Coverage

Profile

To create a vibrant and stable economy

PO Box 1011Westcliffe, CO 81252
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-149%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,788

Down $13,952 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$29,788

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$9,354

Down $9,341 (-50%) from 2018

Expenses

Up

$23,306

Up $8,666 (+59%) from 2018

Net Income

Down

-$13,952

Down $18,007 (-444%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2014: $89,784Liabilities 2014: $02014Assets 2015: $68,623Liabilities 2015: $02015Assets 2016: $58,867Liabilities 2016: $02016Assets 2017: $35,335Liabilities 2017: $02017Assets 2018: $43,740Liabilities 2018: $02018Assets 2019: $29,788Liabilities 2019: $0Net Assets 2019: $29,7882019

Highlighted filing

2019

Assets$29,788
Liabilities$0
Net Assets$29,788
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2014: $16,915Expenses 2014: $5,799Net Income 2014: $11,1162014Revenue 2015: $27,045Expenses 2015: $48,206Net Income 2015: -$21,1612015Revenue 2016: $68,259Expenses 2016: $78,015Net Income 2016: -$9,7562016Revenue 2017: $35,138Expenses 2017: $54,320Net Income 2017: -$19,1822017Revenue 2018: $18,695Expenses 2018: $14,640Net Income 2018: $4,0552018Revenue 2019: $9,354Expenses 2019: $23,306Net Income 2019: -$13,9522019

Highlighted filing

2019

Revenue$9,354
Expenses$23,306
Net Income-$13,952
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,788
Liabilities
$0
Net assets
$29,788
Revenue
$9,354
Expenses
$23,306
Net income
-$13,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$9.35$23.3$14.0
2018Summary only. Only limited summary data is available for this year.$43.7$0.00$18.7$14.6$4.06
2017Summary only. Only limited summary data is available for this year.$35.3$0.00$35.1$54.3$19.2
2016Summary only. Only limited summary data is available for this year.$58.9$0.00$68.3$78.0$9.76
2015Summary only. Only limited summary data is available for this year.$68.6$0.00$27.0$48.2$21.2
2014Summary only. Only limited summary data is available for this year.$89.8$0.00$16.9$5.80$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$14,464
Mission and Program Overview

Mission

To create a vibrant and stable economy

Program Services

DescriptionGrantsExpenses
SUPPORT, STRENGHTEN AND ENHANCE BUSINESSES. PUBLISH THE DISCOVER GUIDE-$9,559
PRESERVE AND ENHANCE AMERICAS DOWNTOWN THROUGH PRESERVATION, BUSINESS ENHANCEMENT, BUSINESS RECRUITMENT AND PROMOTING AND MARKETING THE LOCAL DOWNTOWN AND TOURISM.-$8,636
IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, INVOLVE THE COMMUNITY IN REVITALIZATION EFFORTS. SPONSOR VALLEY STRONG COMMUNITY DINNER.-$5,110
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY REISTreasurer-$0--
JACKIE BARNESPresident-$0--
PATTY MARTINEZVice President-$0--
CATHY SNOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cart
EIN
45-2562543
Address
PO BOX 1011, WESTCLIFFE, CO 81252

Signing Officer

Name
Kathy Reis
Title
Treasurer
Phone
7197832282
Signed
2020-05-06
Discuss with paid preparer
No

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdiscover visitor guide 5,225”

List of grants and similar amounts paid Part I line 10

“Activity community branding shirts grantee custer cty economic development street 107 n 3rd street city, state, zip westcliffe, co 81252relationship none”

Description of other expenses Part I line 16

“Description amountadvertising 348bank fees 30dues 60licensing permits and insurance 1,704banners 200project expense 9,786computer and website expense 270professional fees 190office supplies 144”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY REIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197832282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029788
IRS990EZ/FundraisingGrossIncomeAmt04265
IRS990EZ/GrossReceiptsAmt014464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012732
IRS990EZ/OtherRevenueTotalAmt05225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A VIBRANT AND STABLE ECONOMY
IRS990EZ/PrintingPublicationsPostageAmt010574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, INVOLVE THE COMMUNITY IN REVITALIZATION EFFORTS. SPONSOR VALLEY STRONG COMMUNITY DINNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT, STRENGHTEN AND ENHANCE BUSINESSES. PUBLISH THE DISCOVER GUIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESERVE AND ENHANCE AMERICAS DOWNTOWN THROUGH PRESERVATION, BUSINESS ENHANCEMENT, BUSINESS RECRUITMENT AND PROMOTING AND MARKETING THE LOCAL DOWNTOWN AND TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05110
IRS990EZ/SpecialEventsNetIncomeLossAmt0-845
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023306
IRS990EZ/TotalProgramServiceExpensesAmt023305
IRS990EZ/TotalRevenueAmt09354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033319
IRS990ScheduleA/Total509Grp/TotalAmt0203773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISCOVER VISITOR GUIDE 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY COMMUNITY BRANDING SHIRTS GRANTEE CUSTER CTY ECONOMIC DEVELOPMENT STREET 107 N 3RD STREET CITY, STATE, ZIP WESTCLIFFE, CO 81252RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 348BANK FEES 30DUES 60LICENSING PERMITS AND INSURANCE 1,704BANNERS 200PROJECT EXPENSE 9,786COMPUTER AND WEBSITE EXPENSE 270PROFESSIONAL FEES 190OFFICE SUPPLIES 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY REIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197832282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CART
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0452562543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1011
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011F7CC9326F5D2F8841EADD66C8744C89279BCD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F7CC9326F5D2F8841EADD66C8744C89279BCD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084063520201274mevosu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.67.232
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm014:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431998065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sangre Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westcliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081252
ReturnHeader/PreparerPersonGrp/PhoneNum07197830631
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Tracewell
ReturnHeader/ReturnTs02020-05-06T14:48:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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