Civic Intelligence

Mountain Flower Urban Goat Dairy

EIN 46-1341252 • 501(c)3 • Boulder, CO

Profile

Provide community farming education

3340 BroadwayBoulder, CO 80304

mountainflowerdairy.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,850

Up $16,142 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$134,053

Up $27,810 (+26%) from 2017

Expenses

Up

$118,110

Up $18,970 (+19%) from 2017

Net Income

Up

$15,943

Up $8,840 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2016: $36,354Liabilities 2016: $34,101Net Assets 2016: $2,2532016Assets 2017: $23,708Liabilities 2017: $02017Assets 2018: $39,850Liabilities 2018: $02018

Highlighted filing

2018

Assets$39,850
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0Revenue 2016: $90,454Expenses 2016: $88,201Net Income 2016: $2,2532016Revenue 2017: $106,243Expenses 2017: $99,140Net Income 2017: $7,1032017Revenue 2018: $134,053Expenses 2018: $118,110Net Income 2018: $15,9432018

Highlighted filing

2018

Revenue$134,053
Expenses$118,110
Net Income$15,943
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,850
Liabilities
$0
Net assets
-
Revenue
$134,053
Expenses
$118,110
Net income
$15,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.34$1.18$0.16
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.06$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.90$0.88$0.02
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,366
Mission and Program Overview

Mission

Provide community farming education

Program Services

DescriptionGrantsExpenses
Provided day camps--
Supplied goat herd shares--
Hosted field trips--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taber WardBoard MemberFT$0--
Erin KingBoard ChairPT$0--
Shane OMearaBoard TreasurerPT$0--
Tricia NudelmanOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Flower Urban Goat Dairy
EIN
46-1341252
Address
3340 Broadway, Boulder, CO 80304

Signing Officer

Name
Taber Ward
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Green Thumb Accounting
Address
1570 Eisenhower Drive, Boulder, CO 80303
Preparer
Adam Wascholl
Phone
7204085445
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral & Admin 11,714”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 6,943Farm Improvements 0 5,655Credit Card Overpayment 4,318 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUncashed Payroll 0 2,331Loan Payable 0 4,984Retained Earnings 35,690 26,786”

Raw XML Appendix132 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/PersonNm0Green Thumb Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum07204085445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 Eisenhower Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036354
IRS990EZ/FundraisingGrossIncomeAmt012863
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16077
IRS990EZ/GrossReceiptsAmt0108366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/PersonNm0Taber Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane OMeara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tricia Nudelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012598
IRS990EZ/OtherExpensesTotalAmt011714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide community farming education
IRS990EZ/ProgramServiceRevenueAmt048250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided day camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplied goat herd shares
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted field trips
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076487
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01835
IRS990EZ/SpecialEventsNetIncomeLossAmt011028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0mountainflowerdairy.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047253
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047253
IRS990ScheduleA/TotalSupportAmt047253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral & Admin 11,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 0 6,943Farm Improvements 0 5,655Credit Card Overpayment 4,318 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUncashed Payroll 0 2,331Loan Payable 0 4,984Retained Earnings 35,690 26,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taber Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Flower Urban Goat Dairy
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0461341252
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 Broadway
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B8127BCC2E8659DD5887460AB162FB88F5640D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060B8127BCC2E8659DD5887460AB162FB88F5640D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08433742017311uwyucx3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.235.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474163498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Thumb Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 Eisenhower Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum07204085445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Wascholl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T12:23:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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