Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$41,458
No earlier filing loaded for comparison.
Net Assets
$34,212
No earlier filing loaded for comparison.
Liabilities
$7,246
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$90,230
No earlier filing loaded for comparison.
Expenses
$56,018
No earlier filing loaded for comparison.
Net Income
$34,212
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,854
Mission and Program Overview
Mission
Lessen community deterioration thru building renovation, econ stimulation, & creation of cottage industry to educate & encourage regional tradition in fiber arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $28,747 | $2,116 |
| EDUCATION TO PROVIDE JOB SKILLS; WORK/STUDY PROGRAMS; PROMOTE IN-SCHOOL ACADEMIC ACHIEVEMENT VIA ESTABLISHMENT OF INTERNSHIP WITH MTN VALLEY SCHOOLS. BENEFITED 11. | $12,000 | $4,710 |
| ESTABLISHED FARMERS MARKET AND GROCERY STORE VENUES FOR SALE AND DISTRIBUTION OF LOCALLY PRODUCED FOOD. BENEFITED 700 CITIZENS IN THE LOCAL REGION. | $10,390 | $6,891 |
| COMPLETED FEASIBILITY STUDY FOR FIBER ARTS INITIATIVE IN SAN LUIS VALLEY FOR ESTABLISHING COTTAGE INDUSTRY IN TRADITIONAL FIBERS ARTS: QUILTING, WEAVING, KNITTING. | $10,200 | $2,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDY MCDANIEL | President | FT | $0 | - | - |
| MARJORIE HOGLIN | Vice President | FT | $0 | - | - |
| PENNY BRUCE | Secretary | - | $0 | - | - |
| JAN JENSEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4836872
- Phone
- 7196550216
Signing Officer
- Name
- Lindy Mcdaniel
- Title
- President
- Phone
- 7196550216
- Signed
- 2014-03-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Genevieve James
- Phone
- 3035438090
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“$10,950 fitness grant to improve general health of community”
Pt III, Line 31
“$17,797 stimulation of economically depressed region”
10
“$2,369 fiber arts grant expenses”
10
“$1,484 fitness grant expenses”
10
“$4,710 mvschool education grant expenses”
10
“$6,891 local food distribution grant expenses”
10
“$ 632 econ stimulation grant expenses”
10
“$16,086 total grant support expenses”
Form 990EZ, Part I, Line 16
“Depreciation 3003. Office related 1565. Advertising 90. Food bank donations 505. Supplies 1031. Grant expenses 16086.”
Form 990EZ, Part II, Line 24
“Furn, fix & equipment, net a/c $3,003 0. 2252. Security deposit 0. 5000. Prepaid rent (2 months) 0. 3000.”
Form 990EZ, Part II, Line 26
“Accounts pay-bebop 0. 6932. Sales tax liability 314.”
Raw XML Appendix169 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 | MARJORIE HOGLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196552235 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31206 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17624 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2709 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7748 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107854 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25372 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDY MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARJORIE HOGLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PENNY BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10252 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LESSEN COMMUNITY DETERIORATION THRU BUILDING RENOVATION, ECON STIMULATION, & CREATION OF COTTAGE INDUSTRY TO EDUCATE & ENCOURAGE REGIONAL TRADITION IN FIBER ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHED FARMERS MARKET AND GROCERY STORE VENUES FOR SALE AND DISTRIBUTION OF LOCALLY PRODUCED FOOD. BENEFITED 700 CITIZENS IN THE LOCAL REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION TO PROVIDE JOB SKILLS; WORK/STUDY PROGRAMS; PROMOTE IN-SCHOOL ACADEMIC ACHIEVEMENT VIA ESTABLISHMENT OF INTERNSHIP WITH MTN VALLEY SCHOOLS. BENEFITED 11. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMPLETED FEASIBILITY STUDY FOR FIBER ARTS INITIATIVE IN SAN LUIS VALLEY FOR ESTABLISHING COTTAGE INDUSTRY IN TRADITIONAL FIBERS ARTS: QUILTING, WEAVING, KNITTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 28747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2116 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7246 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16086 |
| IRS990EZ/TotalRevenueAmt | 0 | 90230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61337 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61337 |
| 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 | $10,950 FITNESS GRANT TO IMPROVE GENERAL HEALTH OF COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $17,797 STIMULATION OF ECONOMICALLY DEPRESSED REGION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $2,369 FIBER ARTS GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $1,484 FITNESS GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $4,710 MVSCHOOL EDUCATION GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $6,891 LOCAL FOOD DISTRIBUTION GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $ 632 ECON STIMULATION GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $16,086 TOTAL GRANT SUPPORT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION 3003. OFFICE RELATED 1565. ADVERTISING 90. FOOD BANK DONATIONS 505. SUPPLIES 1031. GRANT EXPENSES 16086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FURN, FIX & EQUIPMENT, NET A/C $3,003 0. 2252. SECURITY DEPOSIT 0. 5000. PREPAID RENT (2 MONTHS) 0. 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAY-BEBOP 0. 6932. SALES TAX LIABILITY 314. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDY MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196550216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAGUACHE WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGU |
| ReturnHeader/Filer/EIN | 0 | 454836872 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196550216 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 412 |
| ReturnHeader/Filer/USAddress/City | 0 | Saguache |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Genevieve James |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10178 Grove Loop Unit C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Westminster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035438090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENEVIEVE JAMES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-22T11:33:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,458
- Liabilities
- $7,246
- Net assets
- $34,212
- Revenue
- $90,230
- Expenses
- $56,018
- Net income
- $34,212