Civic Intelligence

Harmony Acres Equestrian Center

990 • Fiscal year 2016 • EIN 68-0508799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.harmonyacresec.org
PO Box 38Fruita, CO 81521

(970) 231-7956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,993

Up $16,196 (+103%) from 2015

Net Assets

$31,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$124,386

Up $49,888 (+67%) from 2015

Expenses

Up

$101,832

Up $40,743 (+67%) from 2015

Net Income

Up

$22,554

Up $9,145 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $5,888Liabilities 2014: $3,5002014Assets 2015: $15,797Liabilities 2015: $02015Assets 2016: $31,993Liabilities 2016: $0Net Assets 2016: $31,9932016Assets 2017: $140,070Liabilities 2017: $0Net Assets 2017: $140,0702017Assets 2018: $738,422Liabilities 2018: $423,371Net Assets 2018: $315,0512018Assets 2019: $781,846Liabilities 2019: $416,483Net Assets 2019: $365,3632019Assets 2020: $886,687Liabilities 2020: $407,488Net Assets 2020: $479,1992020Assets 2021: $1,331,607Liabilities 2021: $608,639Net Assets 2021: $722,9682021Assets 2022: $1,429,895Liabilities 2022: $705,296Net Assets 2022: $724,5992022Assets 2023: $1,514,285Liabilities 2023: $666,073Net Assets 2023: $848,2122023Assets 2024: $1,830,280Liabilities 2024: $637,339Net Assets 2024: $1,192,9412024

Highlighted filing

2016

Assets$31,993
Liabilities$0
Net Assets$31,993
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $6,013Expenses 2014: $400Net Income 2014: $5,6132014Revenue 2015: $74,498Expenses 2015: $61,089Net Income 2015: $13,4092015Revenue 2016: $124,386Expenses 2016: $101,832Net Income 2016: $22,5542016Revenue 2017: $270,778Expenses 2017: $162,701Net Income 2017: $108,0772017Revenue 2018: $465,113Expenses 2018: $290,132Net Income 2018: $174,9812018Revenue 2019: $423,663Expenses 2019: $373,351Net Income 2019: $50,3122019Revenue 2020: $464,973Expenses 2020: $351,137Net Income 2020: $113,8362020Revenue 2021: $711,571Expenses 2021: $471,405Net Income 2021: $240,1662021Revenue 2022: $654,261Expenses 2022: $652,630Net Income 2022: $1,6312022Revenue 2023: $856,216Expenses 2023: $748,299Net Income 2023: $107,9172023Revenue 2024: $1,145,406Expenses 2024: $794,677Net Income 2024: $350,7292024

Highlighted filing

2016

Revenue$124,386
Expenses$101,832
Net Income$22,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$294,813
Mission and Program Overview

Mission

To create a place where people and animals come together for the purpose of healing; to educate the community as to the value of every individual life

Harmony acres equestrian center exists to offer equine-assisted therapy services and equine-facilitated activities to members of our community. We also are an animal-sanctuary that cares for horses and a veriety of other animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$31,993-
Cash and Non-Interest-Bearing Accounts-$21,116-
Land, Buildings, and Equipment, Net-$10,877-
Total Assets$0$31,993▲ $31,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,993▲ $31,993
Total Liabilities and Net Assets / Fund Balance$0$31,993▲ $31,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$1,000$7,000
Buildings$4,877$123$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina DouglassDirectorPT$12,870$12,870

Board Members and Trustees

NameTitle
Mike HansenPresident
Dolores RobertsAdvisor
Jackie BroughtonSecretary
Auralea NinemireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,232
Program Service Revenue
$53,265
Investment Income
$0
Other Revenue
$23,889
All Other Contributions
$23,474
Change in Net Assets
$22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,755
Salaries, Compensation, and Employee Benefits$22,077
Total Fundraising Expense$7,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,448$8,448$0$16,896
Current Officers, Directors, Trustees, and Key Employees$6,435$6,435$0$12,870
Insurance$3,198$4,905$0$8,103
Comp Disqual Persons$3,820$3,820$0$7,640
Office Expenses$0$2,629$0$2,629
Payroll Taxes$0$1,567$0$1,567
Depreciation Depletion$1,123$0$0$1,123
Fees for Services Accounting$0$479$0$479
Other Expenses$350$0$0$350
Total Functional Expenses$66,294$28,283$7,255$101,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$194,316
Gaming Direct Expenses$170,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harmony Acres Equestrian Center
EIN
68-0508799
Phone
9702317956
Address
PO BOX 38, FRUITA, CO 81521

Signing Officer

Name
Christina Douglass
Title
Executive Director
Phone
9702317956
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Douglass
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Grand Mesa CPAs LLC
Address
744 Horizon Court SUITE 320, Grand Junction, CO 81506
Preparer
Alan E Watkins CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Copy provided at board meeting”

Raw XML Appendix353 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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IRS990/ActivityOrMissionDesc0HARMONY ACRES EQUESTRIAN CENTER EXISTS TO OFFER EQUINE-ASSISTED THERAPY SERVICES AND EQUINE-FACILITATED ACTIVITIES TO MEMBERS OF OUR COMMUNITY. WE ALSO ARE AN ANIMAL-SANCTUARY THAT CARES FOR HORSES AND A VERIETY OF OTHER ANIMALS.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031993
IRS990/TotalProgramServiceExpensesAmt066294
IRS990/TotalProgramServiceRevenueAmt053265
IRS990/TotalReportableCompFromOrgAmt012870
IRS990/TotalRevenueGrp/ExclusionAmt023889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124386
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031993
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0FRUITA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081521
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.harmonyacresec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702317956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ACRES EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0680508799
ReturnHeader/Filer/PhoneNum09702317956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0FRUITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839DF64E9259615BE5D18515C6EDE53B535718AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7A02423DECE10FD576AF0BC9E32A2317D31FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.118.106
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Mesa CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 Horizon Court SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702423260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WATKINS CPA
ReturnHeader/ReturnTs02017-07-14T14:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,993
Liabilities
$0
Net assets
$31,993
Revenue
$124,386
Expenses
$101,832
Net income
$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.64$1.19$1.15$0.79$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.85$0.86$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.37$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.47$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01