Civic Intelligence

Hermit Lakes Recreation Inc

990 • Fiscal year 2016 • EIN 84-0578720

Jun 01, 2015 to May 31, 2016 • Filed on Jun 25, 2016

Organization ProfileN/A
PO Box 110Monte Vista, CO 81144

(719) 658-2419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

7.2%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

119%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,018,846

Up $135,036 (+7.2%) from 2015

Net Assets

Up

$2,017,930

Up $134,839 (+7.2%) from 2015

Liabilities

Up

$916

Up $197 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$284,000

Up $154,408 (+119%) from 2015

Expenses

Down

$149,161

Down $2,911 (-1.9%) from 2015

Net Income

Up

$134,839

Up $157,319 (+700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,738,077Liabilities 2012: $1,560Net Assets 2012: $1,736,5172012Assets 2013: $1,926,791Liabilities 2013: $4,777Net Assets 2013: $1,922,0142013Assets 2014: $1,906,165Liabilities 2014: $594Net Assets 2014: $1,905,5712014Assets 2015: $1,883,810Liabilities 2015: $719Net Assets 2015: $1,883,0912015Assets 2016: $2,018,846Liabilities 2016: $916Net Assets 2016: $2,017,9302016Assets 2017: $1,985,122Liabilities 2017: $493Net Assets 2017: $1,984,6292017Assets 2018: $2,023,362Liabilities 2018: $3,007Net Assets 2018: $2,020,3552018Assets 2019: $1,999,706Liabilities 2019: $1,799Net Assets 2019: $1,997,9072019Assets 2020: $1,983,320Liabilities 2020: $5,615Net Assets 2020: $1,977,7052020Assets 2021: $1,980,578Liabilities 2021: $2,633Net Assets 2021: $1,977,9452021Assets 2022: $1,961,885Liabilities 2022: $2,576Net Assets 2022: $1,959,3092022Assets 2023: $2,015,676Liabilities 2023: $1,428Net Assets 2023: $2,014,2482023Assets 2024: $2,158,829Liabilities 2024: $1,143Net Assets 2024: $2,157,6862024Assets 2025: $2,259,226Liabilities 2025: $22,496Net Assets 2025: $2,236,7302025

Highlighted filing

2016

Assets$2,018,846
Liabilities$916
Net Assets$2,017,930
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $120,2442012Expenses 2013: $103,6142013Revenue 2014: $103,770Expenses 2014: $120,213Net Income 2014: -$16,4432014Revenue 2015: $129,592Expenses 2015: $152,072Net Income 2015: -$22,4802015Revenue 2016: $284,000Expenses 2016: $149,161Net Income 2016: $134,8392016Revenue 2017: $133,982Expenses 2017: $167,283Net Income 2017: -$33,3012017Revenue 2018: $157,720Expenses 2018: $121,994Net Income 2018: $35,7262018Revenue 2019: $130,868Expenses 2019: $153,316Net Income 2019: -$22,4482019Revenue 2020: $156,211Expenses 2020: $176,413Net Income 2020: -$20,2022020Revenue 2021: $188,905Expenses 2021: $188,665Net Income 2021: $2402021Revenue 2022: $159,660Expenses 2022: $178,296Net Income 2022: -$18,6362022Revenue 2023: $221,800Expenses 2023: $166,861Net Income 2023: $54,9392023Revenue 2024: $309,637Expenses 2024: $166,199Net Income 2024: $143,4382024Revenue 2025: $250,188Expenses 2025: $171,144Net Income 2025: $79,0442025

Highlighted filing

2016

Revenue$284,000
Expenses$149,161
Net Income$134,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 25, 2016
Return Version
2015v2.0
Gross Receipts
$284,000
Mission and Program Overview

Mission

Provide fishing and recreation for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,802$1,871,413▲ $86,611
Pd in Cap Srpls Land Bldg Eqp Fund$1,239,138$1,239,138→ $0
Rtn Earn Endowment Incm Other Fnds$619,024$753,863▲ $134,839
Savings and Temporary Cash Investments$85,369$125,694▲ $40,325
Cap Stk Tr Prin Current Funds$24,929$24,929→ $0
Accounts Receivable$12,143$20,124▲ $7,981
Cash and Non-Interest-Bearing Accounts$100$112▲ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,883,810$2,018,846▲ $135,036
Other Assets Total$1,396$1,503▲ $107
Liabilities
Accounts Payable and Accrued Expenses$717$916▲ $199
Other Liabilities$2--
Total Liabilities$719$916▲ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,883,091$2,017,930▲ $134,839
Total Liabilities and Net Assets / Fund Balance$1,883,810$2,018,846▲ $135,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,735,502-$1,735,502
Equipment$86,045$98,745$184,790
Buildings$49,866$100,254$150,120
Leasehold Improvements-$687$687
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James G MoorePresident
Robin ClutterVice President
Anthony SkaffDirector
Sherry ScaggiariSecretary
Wanda Couzens-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315
Program Service Revenue
$244,000
Investment Income
$32,544
Other Revenue
$5,141
Change in Net Assets
$134,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,373
Salaries, Compensation, and Employee Benefits$40,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,583
All Other Expenses---$23,464
Depreciation Depletion---$11,798
Insurance---$11,671
Fees for Services Accounting---$8,100
Other Expenses---$6,466
Payroll Taxes---$3,205
Fees for Services Legal---$1,453
Conferences and Meetings---$742
Total Functional Expenses$0$0$0$149,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hermit Lakes Recreation Inc
EIN
84-0578720
Phone
7196582419
Address
PO BOX 110, MONTE VISTA, CO 81144

Signing Officer

Name
James G Moore
Title
President
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FISH PURCHASES: Column (A) - Total = $2890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL, GAS & OIL: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKE/DAM IMPROVEMENTS &REPAIRS: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $2608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MAINTENANCE: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $2975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER STORAGE: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix371 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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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115160
IRS990/PYOtherRevenueAmt07414
IRS990/PYProgramServiceRevenueAmt0122000
IRS990/PYRevenuesLessExpensesAmt0-22480
IRS990/PYSalariesCompEmpBnftPaidAmt036912
IRS990/PYTotalExpensesAmt0152072
IRS990/PYTotalRevenueAmt0129592
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150120
IRS990ScheduleD/EquipmentGrp/BookValueAmt086045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184790
IRS990ScheduleD/LandGrp/BookValueAmt01735502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISH PURCHASES: Column (A) - Total = $2890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL, GAS & OIL: Column (A) - Total = $4416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAKE/DAM IMPROVEMENTS &REPAIRS: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE: Column (A) - Total = $2608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES & MAINTENANCE: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $2678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $2975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $4819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER STORAGE: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883810
IRS990/TotalAssetsEOYAmt02018846
IRS990/TotalAssetsGrp/BOYAmt01883810
IRS990/TotalAssetsGrp/EOYAmt02018846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149161
IRS990/TotalGrossUBIAmt05141
IRS990/TotalLiabilitiesBOYAmt0719
IRS990/TotalLiabilitiesEOYAmt0916
IRS990/TotalLiabilitiesGrp/BOYAmt0719
IRS990/TotalLiabilitiesGrp/EOYAmt0916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017930
IRS990/TotalProgramServiceExpensesAmt0149160
IRS990/TotalProgramServiceRevenueAmt0244000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMIT LAKES RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0840578720
ReturnHeader/Filer/PhoneNum07196582419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02016-06-27T07:06:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,846
Liabilities
$916
Net assets
$2,017,930
Revenue
$284,000
Expenses
$149,161
Net income
$134,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits