Civic Intelligence

Platte Canyon Community Partnership Resale Boutique

EIN 81-2181044 • 501(c)3 • Bailey, CO

Profile

To support non profit organizations and local initiatives along the Hwy 285 corridor from Shawnee in Park County to Conifer in Jefferson County CO. Our purpose is to promote community partnerships

PO Box 904Bailey, CO 80421

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$41,592

Up $7,628 (+22%) from 2024

Liabilities

Down

$1,271

Down $694 (-35%) from 2024

Net Assets

Up

$40,321

Up $8,322 (+26%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$113,684

Up $13,300 (+13%) from 2024

Expenses

Up

$105,362

Up $8,460 (+8.7%) from 2024

Net Income

Up

$8,322

Up $4,840 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2018: $12,313Liabilities 2018: $1,226Net Assets 2018: $11,0872018Assets 2019: $23,367Liabilities 2019: $1,323Net Assets 2019: $22,0442019Assets 2020: $20,660Liabilities 2020: $811Net Assets 2020: $19,8492020Assets 2021: $19,289Liabilities 2021: $1,587Net Assets 2021: $17,7022021Assets 2022: $35,080Liabilities 2022: $808Net Assets 2022: $34,2722022Assets 2023: $29,352Liabilities 2023: $835Net Assets 2023: $28,5172023Assets 2024: $33,964Liabilities 2024: $1,965Net Assets 2024: $31,9992024Assets 2025: $41,592Liabilities 2025: $1,271Net Assets 2025: $40,3212025

Highlighted filing

2025

Assets$41,592
Liabilities$1,271
Net Assets$40,321
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $67,129Expenses 2018: $61,662Net Income 2018: $5,4672018Revenue 2019: $69,853Expenses 2019: $58,896Net Income 2019: $10,9572019Revenue 2020: $60,239Expenses 2020: $62,434Net Income 2020: -$2,1952020Revenue 2021: $80,394Expenses 2021: $82,541Net Income 2021: -$2,1472021Revenue 2022: $99,566Expenses 2022: $82,996Net Income 2022: $16,5702022Revenue 2023: $96,202Expenses 2023: $101,957Net Income 2023: -$5,7552023Revenue 2024: $100,384Expenses 2024: $96,902Net Income 2024: $3,4822024Revenue 2025: $113,684Expenses 2025: $105,362Net Income 2025: $8,3222025

Highlighted filing

2025

Revenue$113,684
Expenses$105,362
Net Income$8,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,592
Liabilities
$1,271
Net assets
$40,321
Revenue
$113,684
Expenses
$105,362
Net income
$8,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.14$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.00$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.00$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.80$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$113,684
Mission and Program Overview

Mission

To support non profit organizations and local initiatives along the Hwy 285 corridor from Shawnee in Park County to Conifer in Jefferson County CO. Our purpose is to promote community partnerships

Program Services

DescriptionGrantsExpenses
Donations to Boys & Girls Club,Mops,Friends of Library LifeBridge,Fomelec,Senior Alliance,Widows Oil,Resilience,Shawnee History,Conifer Rotary, Park Cnty Historical$0$43,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorry WilnerSecretaryPT$0--
Debbie WilkesTreasurerPT$0--
Melanie BrownOfficerPT$0--
Donna PetersPresidentPT$0--
Charlotte WytiasVice PresidentPT$0--
Pia EdgarOfficerPT$0--
Trish CoxOfficerPT$0--
Tanya MahnkeOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Platte Canyon Community Partnership Resale Boutique
EIN
81-2181044
Phone
3037182707
Address
PO BOX 904, Bailey, CO 80421

Signing Officer

Name
Donna Peters
Title
President
Phone
3037182707
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Roder & Associates Tax & Accounting Inc
Address
26697 Pleasant Park Rd Ste B200, CONIFER, CO 80433
Preparer
Dianna Roder
Phone
3038387719
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sublet Rent 3960.”

Form 990EZ, Part I, Line 16

“Insurance 1175.”

Form 990EZ, Part I, Line 16

“CC & Bank Fees 2999.”

Form 990EZ, Part I, Line 16

“Office Supplies & Supplies 9340.”

Form 990EZ, Part I, Line 16

“WIFI/Phones 1951.”

Form 990EZ, Part I, Line 16

“Advertising 1250.”

Form 990EZ, Part I, Line 16

“Donations/Scholarships 43078.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 457.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“POS Lease 905.”

Form 990EZ, Part II, Line 26

“Sales Tax Liability 937. 989.”

Form 990EZ, Part II, Line 26

“Outstanding Checks 1028. 282.”

Raw XML Appendix225 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
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IRS990EZ/GrossSalesOfInventoryAmt0102530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorry Wilner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Wytias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pia Edgar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Trish Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tanya Mahnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061155
IRS990EZ/OtherRevenueTotalAmt03960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support non profit organizations and local initiatives along the Hwy 285 corridor from Shawnee in Park County to Conifer in Jefferson County CO. Our purpose is to promote community partnerships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Boys & Girls Club,Mops,Friends of Library LifeBridge,Fomelec,Senior Alliance,Widows Oil,Resilience,Shawnee History,Conifer Rotary, Park Cnty Historical
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043078
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105362
IRS990EZ/TotalProgramServiceExpensesAmt043078
IRS990EZ/TotalRevenueAmt0113684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03960
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0491001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sublet Rent 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC & Bank Fees 2999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies & Supplies 9340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WIFI/Phones 1951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations/Scholarships 43078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POS Lease 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Liability 937. 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outstanding Checks 1028. 282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037182707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Platte Canyon Community Partnership Resale Boutique
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0812181044
ReturnHeader/Filer/PhoneNum03037182707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0Bailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272784710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roder & Associates Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026697 Pleasant Park Rd Ste B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONIFER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080433
ReturnHeader/PreparerPersonGrp/PhoneNum03038387719
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Roder
ReturnHeader/ReturnTs02025-10-22T12:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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