Civic Intelligence

Whetstone Mountain Ranch

990EZ • Fiscal year 2022 • EIN 82-3654205

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2024

Organization ProfileN/A
PO Box 2183Crested Butte, CO 81224

(817) 806-2204

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

$192,309

No earlier filing loaded for comparison.

Net Assets

$192,309

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$68,088

No earlier filing loaded for comparison.

Expenses

$47,349

No earlier filing loaded for comparison.

Net Income

$20,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $192,309Liabilities 2022: $0Net Assets 2022: $192,3092022Assets 2023: $206,910Liabilities 2023: $0Net Assets 2023: $206,9102023Assets 2024: $226,040Liabilities 2024: $0Net Assets 2024: $226,0402024

Highlighted filing

2022

Assets$192,309
Liabilities$0
Net Assets$192,309
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $68,088Expenses 2022: $47,349Net Income 2022: $20,7392022Revenue 2023: $73,187Expenses 2023: $60,599Net Income 2023: $12,5882023Revenue 2024: $66,674Expenses 2024: $45,532Net Income 2024: $21,1422024

Highlighted filing

2022

Revenue$68,088
Expenses$47,349
Net Income$20,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$68,088
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

DescriptionGrantsExpenses
PROVIDE UPKEEP OF THE PROPERTY AND ENFORCE THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANNING WOODARDPresident-$0--
DAVID BAKERVice 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
2024-05-28
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 4 - Other Investment Income

“Description: interest income. Amount: 88. Total to form 990-ez, line 14: 39,712.”

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: 37,251.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,939. Description: miscellaneous. Amount: 364. Total to form 990-ez, line 16: 3,303.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 42,858. End of year amount: 40,397.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08178062204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTED BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04334
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192309
IRS990EZ/GrossReceiptsAmt068088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192309
IRS990EZ/OccupancyRentUtltsAndMaintAmt039712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANNING WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040397
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03303
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION IS A GROUP THAT PROVIDES UPKEEP OF THE PROPERTY AND ENFORCES THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UPKEEP OF THE PROPERTY AND ENFORCE THE ASSOCIATIONS' BY-LAWS FOR THE ENJOYMENT OF THE OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068088
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 14: 39,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,461. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 3,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,858. END OF YEAR AMOUNT: 40,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178062204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHETSTONE MOUNTAIN RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHET
ReturnHeader/Filer/EIN0823654205
ReturnHeader/Filer/PhoneNum08178062204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2183
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI FLETCHER
ReturnHeader/ReturnTs02024-06-05T07:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,309
Liabilities
$0
Net assets
$192,309
Revenue
$68,088
Expenses
$47,349
Net income
$20,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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