Civic Intelligence

Midland Days at Divide Inc.

990EZ • Fiscal year 2024 • EIN 46-4067659

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

Organization ProfileN/A
PO Box 1088Divide, CO 80814

(719) 686-9655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$338,474

Up $1,192 (+0.4%) from 2023

Net Assets

$338,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$6,011

Down $11,180 (-65%) from 2023

Expenses

Up

$4,819

Up $421 (+9.6%) from 2023

Net Income

Down

$1,192

Down $11,601 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2016: $313,149Liabilities 2016: $0Net Assets 2016: $313,1492016Assets 2017: $316,399Liabilities 2017: $02017Assets 2018: $319,965Liabilities 2018: $02018Assets 2019: $321,354Liabilities 2019: $02019Assets 2020: $320,106Liabilities 2020: $02020Assets 2021: $326,518Net Assets 2021: $326,5182021Assets 2022: $324,489Net Assets 2022: $324,4892022Assets 2023: $337,282Liabilities 2023: $02023Assets 2024: $338,474Net Assets 2024: $338,4742024

Highlighted filing

2024

Assets$338,474
Liabilities-
Net Assets$338,474
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $313,003Expenses 2016: $3,701Net Income 2016: $309,3022016Revenue 2017: $6,883Expenses 2017: $3,633Net Income 2017: $3,2502017Revenue 2018: $5,489Expenses 2018: $1,923Net Income 2018: $3,5662018Revenue 2019: $5,496Expenses 2019: $4,107Net Income 2019: $1,3892019Revenue 2020: $85Expenses 2020: $1,333Net Income 2020: -$1,2482020Revenue 2021: $10,466Expenses 2021: $4,054Net Income 2021: $6,4122021Revenue 2022: $8,203Expenses 2022: $10,232Net Income 2022: -$2,0292022Revenue 2023: $17,191Expenses 2023: $4,398Net Income 2023: $12,7932023Revenue 2024: $6,011Expenses 2024: $4,819Net Income 2024: $1,1922024

Highlighted filing

2024

Revenue$6,011
Expenses$4,819
Net Income$1,192
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$6,720
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Holds an annual railroad historians symposium in Divide Colorado.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert D MartinekPresidentPT$0--
Edward M McFarlandVice President-$0--
Lous R UnzelmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midland Days At Divide Inc
EIN
46-4067659
Address
PO Box 1088, Divide, CO 80814

Signing Officer

Name
Albert D Martinek
Title
President
Signed
2025-06-16
Discuss with paid preparer
No

Preparer

Firm
Bowen & Nein CPA's LLC
Address
PO Box 4273, Woodland Park, CO 80866
Preparer
Kassandra Bowen
Phone
7196871925
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Liability 3,733”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other General Administrative 278”

Raw XML Appendix142 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/PersonNm0Albert D Martinek
IRS990EZ/BooksInCareOfDetail/PhoneNum07196869655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Divide
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338474
IRS990EZ/FundraisingGrossIncomeAmt0935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0608
IRS990EZ/GrossProfitLossSlsOfInvntryAmt085
IRS990EZ/GrossReceiptsAmt06720
IRS990EZ/GrossSalesOfInventoryAmt085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0307543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0307543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert D Martinek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward M McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lous R Unzelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds an annual railroad historians symposium in Divide Colorado.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0709
IRS990EZ/SpecialEventsNetIncomeLossAmt0226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04819
IRS990EZ/TotalRevenueAmt06011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/Total509Grp/TotalAmt042279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Liability 3,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other General Administrative 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert D Martinek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland Days At Divide Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0464067659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1088
ReturnHeader/Filer/USAddress/CityNm0Divide
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863425043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowen & Nein CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kassandra Bowen
ReturnHeader/ReturnTs02025-06-16T04:42:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,474
Liabilities
-
Net assets
$338,474
Revenue
$6,011
Expenses
$4,819
Net income
$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$3.37$0.00$0.17$0.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.10$0.04$0.06
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$3.21$0.00$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$3.20$0.00$0.05$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$0.07$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$3.13$0.04$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits