Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 174. Total to form 990-ez, line 14: 38,349.”
Whetstone Mountain Ranch
EIN 82-3654205 • 501(c)4 • Crested Butte, CO
Profile
Association is a group that provides upkeep of the property and enforces the associations' by-laws for the enjoyment of the owners.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$226,040
Up $19,130 (+9.2%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$226,040
Up $19,130 (+9.2%) from 2023
Operations
Revenue
Down$66,674
Down $6,513 (-8.9%) from 2023
Expenses
Down$45,532
Down $15,067 (-25%) from 2023
Net Income
Up$21,142
Up $8,554 (+68%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,040
- Liabilities
- $0
- Net assets
- $226,040
- Revenue
- $66,674
- Expenses
- $45,532
- Net income
- $21,142
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.26 | $0.00 | $2.26 | $0.67 | $0.46 | $0.21 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.07 | $0.00 | $2.07 | $0.73 | $0.61 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.92 | $0.00 | $1.92 | $0.68 | $0.47 | $0.21 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $66,674
Mission and Program Overview
Mission
Association is a group that provides upkeep of the property and enforces the associations' by-laws for the enjoyment of the owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE UPKEEP OF THE PROPERTY AND ENFORCE THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHANNING WOODARD | President | - | $0 | - | - |
| DAVID BAKER | Vice President/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whetstone Mountain Ranch
- EIN
- 82-3654205
- Phone
- 8178062204
- Address
- PO BOX 2183, CRESTED BUTTE, CO 81224
Signing Officer
- Name
- David Baker
- Title
- Treasurer
- Phone
- 8178062204
- Signed
- 2025-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitley Penn Llp
- Address
- 640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
- Preparer
- Brandi Fletcher
- Phone
- 8172599100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rental income. Amount: 12,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,461. Description: other expenses. Amount: 35,888.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,939. Description: miscellaneous. Amount: 1,491. Description: weed control. Amount: 1,333. Total to form 990-ez, line 16: 5,763.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -2,012.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 37,936. End of year amount: 35,475.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8178062204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 174 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 54500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHANNING WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37936 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35475 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5763 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSOCIATION IS A GROUP THAT PROVIDES UPKEEP OF THE PROPERTY AND ENFORCES THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE UPKEEP OF THE PROPERTY AND ENFORCE THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66674 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 14: 38,349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENTAL INCOME. AMOUNT: 12,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,461. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 2,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,491. DESCRIPTION: WEED CONTROL. AMOUNT: 1,333. TOTAL TO FORM 990-EZ, LINE 16: 5,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,936. END OF YEAR AMOUNT: 35,475. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178062204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHETSTONE MOUNTAIN RANCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHET |
| ReturnHeader/Filer/EIN | 0 | 823654205 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178062204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTED BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81224 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752393478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 TAYLOR STREET SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172599100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI FLETCHER |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T10:52:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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