Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$9,635
Down $10,341 (-52%) from 2017
Net Assets
Down$9,625
Down $10,348 (-52%) from 2017
Liabilities
Up$10
Up $7 (+233%) from 2017
Revenue And Expenses
Revenue
Down$48,706
Down $5,235 (-9.7%) from 2017
Expenses
Up$59,054
Up $9,154 (+18%) from 2017
Net Income
Down-$10,348
Down $14,389 (-356%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,736
Mission and Program Overview
Mission
The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dancing Spirit Community Arts Center experienced growth in several different facets during 2018. Most notably in our outreach to the local community. We hosted several community based events including the Ribbon Cutting for Inspiration Square (our project with Change Leaders), Fill Your Bowl For Art, and taking part in the ELHI Harvest Festival. We also started a dance program for local youth and adults that includes beginning ballet, tap, jazz, cardio classes and a competition dance team, an created both an after school art club called Club heART for youth, and an Open Studio time for adults that allows our community members to come to a studio that offers free instruction and encouragement as well as the only public pottery studio in the area. Other outreach through Dancing Spirit included hosting weekly Yoga classes, Alchoholic's Anonymous meetings and art classes with several local private schools and academies. | $18,576 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Correia | Executive Director | PT | $0 | - | - |
| Melody Hedin | President | - | $0 | - | - |
| Jeff Ogden | Treasurer | - | $0 | - | - |
| Margie Coates | Secretary | - | $0 | - | - |
| Meg McDonald | Director | - | $0 | - | - |
| Kimberlie Pierce | Director | - | $0 | - | - |
| Dustin Pierce | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dancing Spirit Inc
- EIN
- 45-2753491
- Phone
- 9705634600
- Address
- PO Box 414, Ignacio, CO 81137
Signing Officer
- Name
- Melody Hedin
- Title
- President
- Phone
- 9895639294
- Signed
- 2019-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laura E Hokanson CPA CGMA MSc
- Address
- 60 W Grimes Creek Dr, Bayfield, CO 81122
- Preparer
- Laura E Hokanson
- Phone
- 9704262256
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $281”
Other Expenses.1002
“Office Expenses $831”
Other Expenses.1005
“Travel $665”
Other Expenses.1009
“Depreciation $573”
Other Expenses.1012
“Insurance $600”
Other Expenses.1
“Dreams Manifested $13617”
Other Expenses.2
“Program Teachers $12309”
Other Expenses.3
“Program Supplies $5422”
Other Expenses.4
“Teacher Assistant $1240”
Other Expenses.5
“Eqipment Maintenance $975”
Other Expenses.6
“Food/Groceries $496”
Other Expenses.7
“Professional Development $480”
Other Expenses.8
“Telephone, Telecommunications $180”
Other Expenses.9
“Reg Fees, Dues, Subscriptions $155”
Other Expenses.10
“Miscellaneous Expense $66”
Other Expenses.12
“Credit Card & Bank Fees $3”
Other Assets.1002
“Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $1486”
Other Assets.1
“Security Deposit - Beginning $1205 Security Deposit - Ending $1205”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3 Accounts Payable and Accrued Expenses - Ending $10”
Raw XML Appendix208 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 | Kathleen Correia |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705634600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 Ute Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ignacio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34208 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9635 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2428 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 94 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 124 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 952 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 830 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13184 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Kathleen Correia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Melody Hedin |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dustin Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3083 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2691 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37893 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization offers a venue for artists, healers and educators to enhance, encourage and empower our community through classes, workshops and special events. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dancing Spirit Community Arts Center experienced growth in several different facets during 2018. Most notably in our outreach to the local community. We hosted several community based events including the Ribbon Cutting for Inspiration Square (our project with Change Leaders), Fill Your Bowl For Art, and taking part in the ELHI Harvest Festival. We also started a dance program for local youth and adults that includes beginning ballet, tap, jazz, cardio classes and a competition dance team, an created both an after school art club called Club heART for youth, and an Open Studio time for adults that allows our community members to come to a studio that offers free instruction and encouragement as well as the only public pottery studio in the area. Other outreach through Dancing Spirit included hosting weekly Yoga classes, Alchoholic's Anonymous meetings and art classes with several local private schools and academies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2428 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18576 |
| IRS990EZ/TotalRevenueAmt | 0 | 48706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dreams Manifested $13617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Teachers $12309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Supplies $5422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Teacher Assistant $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Eqipment Maintenance $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food/Groceries $496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Development $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone, Telecommunications $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reg Fees, Dues, Subscriptions $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous Expense $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit Card & Bank Fees $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $1878 Furniture and Fixtures - Ending $1486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security Deposit - Beginning $1205 Security Deposit - Ending $1205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $3 Accounts Payable and Accrued Expenses - Ending $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melody Hedin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9895639294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dancing Spirit Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 452753491 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705634600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ignacio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474564810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura E Hokanson CPA CGMA MSc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 W Grimes Creek Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bayfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704262256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura E Hokanson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-10T07:40:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,635
- Liabilities
- $10
- Net assets
- $9,625
- Revenue
- $48,706
- Expenses
- $59,054
- Net income
- -$10,348