Civic Intelligence

Harmony Acres Equestrian Center

990 • Fiscal year 2017 • EIN 68-0508799

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$20,817

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

338%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$140,070

Up $108,077 (+338%) from 2016

Net Assets

Up

$140,070

Up $108,077 (+338%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$270,778

Up $146,392 (+118%) from 2016

Expenses

Up

$162,701

Up $60,869 (+60%) from 2016

Net Income

Up

$108,077

Up $85,523 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$140,070
Liabilities$0
Net Assets$140,070
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$270,778
Expenses$162,701
Net Income$108,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,242,256
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,993$140,070▲ $108,077
Cash and Non-Interest-Bearing Accounts$21,116$111,450▲ $90,334
Land, Buildings, and Equipment, Net$10,877$25,093▲ $14,216
Savings and Temporary Cash Investments-$3,527-
Total Assets$31,993$140,070▲ $108,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,993$140,070▲ $108,077
Total Liabilities and Net Assets / Fund Balance$31,993$140,070▲ $108,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,093$3,972$29,065
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina DouglassDirectorFT$20,817$20,817

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,712
Program Service Revenue
$45,322
Investment Income
$37
Other Revenue
$173,707
All Other Contributions
$13,746
Change in Net Assets
$108,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,327
Salaries, Compensation, and Employee Benefits$23,374
Total Fundraising Expense$9,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,856$0$0$37,856
Occupancy$10,720$10,720$0$21,440
Current Officers, Directors, Trustees, and Key Employees$16,792$0$0$16,792
Fees for Services Accounting$0$12,908$0$12,908
Insurance$4,256$4,256$0$8,512
Other Salaries and Wages$4,025$0$0$4,025
Depreciation Depletion$2,137$712$0$2,849
Office Expenses$0$2,812$0$2,812
Payroll Taxes$2,557$0$0$2,557
Travel$2,445$0$0$2,445
Total Functional Expenses$122,103$31,408$9,190$162,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,145,185
Gaming Direct Expenses$971,478
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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Douglass
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
60

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 Appendix380 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031993
IRS990/TotalAssetsEOYAmt0140070
IRS990/TotalAssetsGrp/BOYAmt031993
IRS990/TotalAssetsGrp/EOYAmt0140070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051712
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140070
IRS990/TotalProgramServiceExpensesAmt0122103
IRS990/TotalProgramServiceRevenueAmt045322
IRS990/TotalReportableCompFromOrgAmt020817
IRS990/TotalRevenueGrp/ExclusionAmt0173744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270778
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140070
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02445
IRS990/TravelGrp/TotalAmt02445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0FRUITA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081521
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.harmonyacresec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702317956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/AtSubmissionCreationDeviceId091A625F1F1CF6D0D694A9836BF2E34562533B76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7A02423DECE10FD576AF0BC9E32A2317D31FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.118.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:10:45
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/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E WATKINS CPA
ReturnHeader/ReturnTs02018-03-07T13:11:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,070
Liabilities
$0
Net assets
$140,070
Revenue
$270,778
Expenses
$162,701
Net income
$108,077
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