Civic Intelligence

Saguache Works Inc

990T • Fiscal year 2021 • EIN 45-4836872

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 361Saguache, CO 81149

(719) 655-0216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $41,458Liabilities 2013: $7,246Net Assets 2013: $34,2122013Assets 2014: $159,611Liabilities 2014: $64,900Net Assets 2014: $94,7112014Assets 2015: $164,262Liabilities 2015: $31,991Net Assets 2015: $132,2712015Assets 2016: $217,826Liabilities 2016: $64,300Net Assets 2016: $153,5262016Assets 2017: $181,123Liabilities 2017: $50,592Net Assets 2017: $130,5312017Assets 2018: $158,939Liabilities 2018: $56,360Net Assets 2018: $102,5792018Assets 2019: $141,623Liabilities 2019: $42,475Net Assets 2019: $99,1482019Assets 2020: $151,231Liabilities 2020: $48,258Net Assets 2020: $102,9732020Assets 2021: $144,117Liabilities 2021: $36,829Net Assets 2021: $107,2882021Assets 2022: $135,560Liabilities 2022: $38,000Net Assets 2022: $97,5602022Assets 2023: $130,734Liabilities 2023: $34,9062023Assets 2024: $114,810Liabilities 2024: $28,546Net Assets 2024: $86,2642024

Latest loaded filing

2024

Assets$114,810
Liabilities$28,546
Net Assets$86,264
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,230Expenses 2013: $56,018Net Income 2013: $34,2122013Revenue 2014: $157,921Expenses 2014: $97,422Net Income 2014: $60,4992014Revenue 2015: $138,026Expenses 2015: $100,466Net Income 2015: $37,5602015Revenue 2016: $117,283Expenses 2016: $96,028Net Income 2016: $21,2552016Revenue 2017: $89,823Expenses 2017: $112,818Net Income 2017: -$22,9952017Revenue 2018: $60,705Expenses 2018: $88,657Net Income 2018: -$27,9522018Revenue 2019: $76,194Expenses 2019: $79,625Net Income 2019: -$3,4312019Revenue 2020: $68,699Expenses 2020: $64,874Net Income 2020: $3,8252020Revenue 2021: $94,352Expenses 2021: $90,037Net Income 2021: $4,3152021Revenue 2022: $93,663Expenses 2022: $103,660Net Income 2022: -$9,9972022Revenue 2023: $100,301Expenses 2023: $102,033Net Income 2023: -$1,7322023Revenue 2024: $111,926Expenses 2024: $121,490Net Income 2024: -$9,5642024

Latest loaded filing

2024

Revenue$111,926
Expenses$121,490
Net Income-$9,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
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.

Filing and Contact Details

Filer

Filer Name
Saguache Works Inc
EIN
45-4836872
Phone
7196550216
Address
PO BOX 361, SAGUACHE, CO 81149

Signing Officer

Name
Genevieve S James
Title
Treasurer
Phone
7196550216
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Genevieve James CPA
Address
10178 Grove Loop Unit C, Westminster, CO 80031
Preparer
Genevieve James
Phone
3035438090
Raw XML Appendix83 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0CARITA GINN
IRS990T/BooksInCareOfDetail/PhoneNum07196552702
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 FOURTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAGUACHE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081149
IRS990T/BookValueAssetsEOYAmt0144117
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-543
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt05424
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04881
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-543
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04881
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05424
IRS990TScheduleA/TradeOrBusinessDesc0RENT 2 RESI APTS; RENT 1 CAFE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-543
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt05424
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.31312
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt06649
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt021235
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt015590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04881
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011979
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05343
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt017322
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0404 FOURTH STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAGUACHE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd081149
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE S JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196550216
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGUACHE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGU
ReturnHeader/Filer/EIN0454836872
ReturnHeader/Filer/PhoneNum07196550216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0SAGUACHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genevieve James CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010178 Grove Loop Unit C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03035438090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genevieve James
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T07:39:06-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENEVIEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$1.12$1.21$0.10
2023Summary only. Only limited summary data is available for this year.$1.31$0.35$1.00$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$0.94$1.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$0.94$0.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.48$1.03$0.69$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$1.42$0.42$0.99$0.76$0.80$0.03
2018Summary only. Only limited summary data is available for this year.$1.59$0.56$1.03$0.61$0.89$0.28
2017Summary only. Only limited summary data is available for this year.$1.81$0.51$1.31$0.90$1.13$0.23
2016Summary only. Only limited summary data is available for this year.$2.18$0.64$1.54$1.17$0.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$1.38$1.00$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$1.58$0.97$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.90$0.56$0.34