Civic Intelligence

Harmony Acres Equestrian Center

990 • Fiscal year 2018 • EIN 68-0508799

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization ProfileWWW.HARMONYACRESC.ORG
C/O Jodie Mctavish 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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

427%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$738,422

Up $598,352 (+427%) from 2017

Net Assets

Up

$315,051

Up $174,981 (+125%) from 2017

Liabilities

Up

$423,371

Up $423,371 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$465,113

Up $194,335 (+72%) from 2017

Expenses

Up

$290,132

Up $127,431 (+78%) from 2017

Net Income

Up

$174,981

Up $66,904 (+62%) from 2017

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

2018

Assets$738,422
Liabilities$423,371
Net Assets$315,051
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$465,113
Expenses$290,132
Net Income$174,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,730,348
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
Land, Buildings, and Equipment, Net$25,093$632,720▲ $607,627
Rtn Earn Endowment Incm Other Fnds$140,070$315,051▲ $174,981
Cash and Non-Interest-Bearing Accounts$111,450$104,532▼ $6,918
Savings and Temporary Cash Investments$3,527--
Prepaid Expenses and Deferred Charges-$1,170-
Total Assets$140,070$738,422▲ $598,352
Liabilities
Unsecured Notes Loans Payable-$420,449-
Accounts Payable and Accrued Expenses-$2,922-
Total Liabilities$0$423,371▲ $423,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,070$315,051▲ $174,981
Total Liabilities and Net Assets / Fund Balance$140,070$738,422▲ $598,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,720$12,079$484,799
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HansenPresident
Amy Castle-downsDirector
James FletcherDirector
Brienne RogersSecretary
Auralea NinemireTreasurer
Alyza WalchholtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,030
Program Service Revenue
$23,428
Investment Income
$878
Other Revenue
$262,777
All Other Contributions
$149,609
Change in Net Assets
$174,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,167
Other Non Cash Contri Table1$10,000
Total Noncash Contributions2$44,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,406
Salaries, Compensation, and Employee Benefits$37,726
Total Fundraising Expense$8,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,920$6,980-$34,900
Occupancy$26,144$1,800-$27,944
Office Expenses$9,768$9,767-$19,535
Fees for Services Accounting-$12,061-$12,061
Insurance$9,488$1,800-$11,288
Interest$9,946--$9,946
Depreciation Depletion$8,789--$8,789
Other Expenses$60,094-$8,419$8,419
Travel$5,165--$5,165
Payroll Taxes$2,826--$2,826
Fees for Services Legal$765--$765
Total Functional Expenses$249,305$32,408$8,419$290,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,483,770
Gaming Direct Expenses$1,252,452
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

Governance Explanations

Form 990, Part VI

“Line 19 - available upon request line 11b - copy provided at board meeting”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Douglass
Title
Director
Phone
9702317956
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hansen
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
60

Preparer

Firm
Grand Mesa Cpas LLC
Address
744 HORIZON CT STE 320, GRAND JUNCTION, CO 81506
Preparer
Alan E Watkins CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Form 990

“SEE STATEMENT”

Form 990, Page 2, Part III, Line 4D

“Allocation of occupancy and administrative cost”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Total509Grp/TotalAmt03335787
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632720
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0680296
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01054796
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt089720
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089720
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF OCCUPANCY AND ADMINISTRATIVE COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19 - AVAILABLE UPON REQUEST LINE 11B - COPY PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0738422
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IRS990/TotalContributionsAmt0178030
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290132
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0423371
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IRS990/TotalProgramServiceRevenueAmt023428
IRS990/TotalRevenueGrp/ExclusionAmt0262777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465113
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738422
IRS990/TravelGrp/ProgramServicesAmt05165
IRS990/TravelGrp/TotalAmt05165
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0420449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702317956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ACRES EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0680508799
ReturnHeader/Filer/PhoneNum09702317956
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JODIE MCTAVISH PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0FRUITA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.118.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204883397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAND MESA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 HORIZON CT STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,422
Liabilities
$423,371
Net assets
$315,051
Revenue
$465,113
Expenses
$290,132
Net income
$174,981
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