Civic Intelligence

Holly Pride Committee

990PF • Fiscal year 2011 • EIN 84-1147099

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization Profile
PO Box 60781047
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$109,137

No earlier filing loaded for comparison.

Net Assets

$79,439

No earlier filing loaded for comparison.

Liabilities

$29,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,366

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $109,137Liabilities 2011: $29,698Net Assets 2011: $79,4392011Assets 2012: $198,338Liabilities 2012: $26,595Net Assets 2012: $171,7432012Assets 2013: $165,593Liabilities 2013: $0Net Assets 2013: $165,5932013Assets 2014: $151,850Liabilities 2014: $12014Assets 2015: $141,432Liabilities 2015: $0Net Assets 2015: $141,4322015Assets 2016: $139,204Liabilities 2016: $0Net Assets 2016: $139,2042016Assets 2017: $137,451Liabilities 2017: $0Net Assets 2017: $137,4512017Assets 2018: $144,756Liabilities 2018: $0Net Assets 2018: $144,7562018Assets 2019: $188,034Liabilities 2019: $0Net Assets 2019: $188,0342019Assets 2020: $177,037Liabilities 2020: $0Net Assets 2020: $177,0372020Assets 2021: $176,184Liabilities 2021: $0Net Assets 2021: $176,1842021Assets 2022: $179,979Liabilities 2022: $0Net Assets 2022: $179,9792022Assets 2023: $186,273Liabilities 2023: $12023Assets 2024: $343,393Liabilities 2024: $0Net Assets 2024: $343,3932024

Highlighted filing

2011

Assets$109,137
Liabilities$29,698
Net Assets$79,439
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $31,3662011Expenses 2012: $39,3052012Revenue 2013: $57,002Expenses 2013: $63,152Net Income 2013: -$6,1502013Revenue 2014: $42,271Expenses 2014: $56,014Net Income 2014: -$13,7432014Revenue 2015: $45,827Expenses 2015: $56,245Net Income 2015: -$10,4182015Revenue 2016: $49,154Expenses 2016: $51,382Net Income 2016: -$2,2282016Revenue 2017: $56,974Expenses 2017: $58,727Net Income 2017: -$1,7532017Revenue 2018: $56,168Expenses 2018: $48,863Net Income 2018: $7,3052018Revenue 2019: $138,182Expenses 2019: $94,904Net Income 2019: $43,2782019Revenue 2020: $25,894Expenses 2020: $36,891Net Income 2020: -$10,9972020Revenue 2021: $42,441Expenses 2021: $43,294Net Income 2021: -$8532021Revenue 2022: $63,691Expenses 2022: $59,896Net Income 2022: $3,7952022Revenue 2023: $70,454Expenses 2023: $64,160Net Income 2023: $6,2942023Revenue 2024: $267,686Expenses 2024: $110,566Net Income 2024: $157,1202024

Highlighted filing

2011

Revenue-
Expenses$31,366
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ARAMBELPres-$0--
JERRY B JONESV-PresPT$0--
KAMIE CATHCARTSec/TreasPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLLY HISTORICAL SOCIETYRESTORATION OF MUESUM-HOLLY, CO, US$2,500
Filing and Contact Details

Filer

EIN
84-1147099
Raw XML Appendix340 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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DepreciationSchedule/Depreciation/CurrentYearExpense01844
DepreciationSchedule/Depreciation/DescriptionOfProperty0SEE FORM 4562 STATEMENT
DepreciationSchedule/Depreciation/Life0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation011833
GeneralExplanationAttachment/GeneralExplanation/Explanation0CONTRIBUTINS FROM INDIVIDUALS AND TRUSTS - 10250
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome03466
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome08530
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome010
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0BOX OFFICE RECEIPTS
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome030865
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA030865
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01999
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02500
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IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold06130
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01844
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09749
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss03466
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses041115
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028866
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip012091
IRS990PF/BalanceSheets/CashBOY017291
IRS990PF/BalanceSheets/CashEOY021195
IRS990PF/BalanceSheets/CashEOYFMV021195
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis087121
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY075068
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY075030
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV075030
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY032572
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY029698
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY069690
IRS990PF/BalanceSheets/RetainedEarningsEOY079439
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09903
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012912
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012912
IRS990PF/BalanceSheets/TotalAssetsBOY0102262
IRS990PF/BalanceSheets/TotalAssetsEOY0109137
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0109137
IRS990PF/BalanceSheets/TotalLiabilitiesBOY032572
IRS990PF/BalanceSheets/TotalLiabilitiesEOY029698
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0102262
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0109137
IRS990PF/BalanceSheets/TotalNetAssetsBOY069690
IRS990PF/BalanceSheets/TotalNetAssetsEOY079439
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09749
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal079439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY069690
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY079439
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0109137
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1010.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT ARAMBEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JERRY B JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAMIE CATHCART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10CR 33
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOLLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOLLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode281047
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02500
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02500
IRS990PF/QualifyingDistributions/ExpensesAndContributions02500
IRS990PF/QualifyingDistributions/QualifyingDistributions02500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber12
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber23
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber310
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES REVENUE TO PURCHASE MOVIES FOR COMMUNITY VIEWING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DUES PROVIDE FUNDS FOR BUILDING UPKEEP AND OPERATIONS FOR YOUTH HALL AND EXERCISE ROOM
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2INTEREST EARNED ON SAVINGS ACCOUNTS ARE USED TO PAY EXPENSES OF CHARITABLE ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3REFRESHMENTS ARE SOLD TO VIEWING PUBLIC TO COVER COST OF OPERATING COMMUNITY THEATER
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KAMIE D CATHCART
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07195376800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1037665 HWY 50
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081047
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO CONTINUE TO RUN COMMUNITY THEATER WITH VOLENTEERS, SHOWING THREE NIGHTS EACH WEEKEND, BENEFITING OUR SMALL COMMUNIT Y OF 1000 PEOPLE
IRS990PF/SummaryOfDirectCharitableActy/Description20OPEN A RECREATION CENTER AND STUDY HALL FOR THE COMMUNITY YOUTH (APPROX. 180 KIDS) AND PROVIDE AND EXCERCISE FACILIT Y FOR YOUTH AND ADULTS ( APPROX. 100 ADULTS)
IRS990PF/SummaryOfDirectCharitableActy/Expenses1019888
IRS990PF/SummaryOfDirectCharitableActy/Expenses208978
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESTORATION OF MUESUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081047
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved01
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01b(3)
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02500
IRS990PF/UndistributedIncome/TotalCorpus02500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10CO COLORADO EAST BANK TRUST BX 607
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOLLY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode081047
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation7258
LandEtcSchedule2/LandEtc/BookValue065000
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LandEtcSchedule2/LandEtc/BookValue91548
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem208 EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3EXERCISE EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem4THEATER AWNING
LandEtcSchedule2/LandEtc/CategoryOrItem5EXCERCISE EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem6WELCOME SIGN
LandEtcSchedule2/LandEtc/CategoryOrItem72010 EXERCISE EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem8SEC CAMERAS
LandEtcSchedule2/LandEtc/CategoryOrItem92011 EXERCISE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis065000
LandEtcSchedule2/LandEtc/CostOrOtherBasis111856
LandEtcSchedule2/LandEtc/CostOrOtherBasis2500
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LandEtcSchedule2/LandEtc/CostOrOtherBasis42160
LandEtcSchedule2/LandEtc/CostOrOtherBasis51595
LandEtcSchedule2/LandEtc/CostOrOtherBasis61250
LandEtcSchedule2/LandEtc/CostOrOtherBasis7866
LandEtcSchedule2/LandEtc/CostOrOtherBasis8430
LandEtcSchedule2/LandEtc/CostOrOtherBasis91806
LandEtcSchedule2/LandEtc/EOYFMV065000
LandEtcSchedule2/LandEtc/EOYFMV13377
LandEtcSchedule2/LandEtc/EOYFMV2180
LandEtcSchedule2/LandEtc/EOYFMV3518
LandEtcSchedule2/LandEtc/EOYFMV42160
LandEtcSchedule2/LandEtc/EOYFMV5785
LandEtcSchedule2/LandEtc/EOYFMV6569
LandEtcSchedule2/LandEtc/EOYFMV7596
LandEtcSchedule2/LandEtc/EOYFMV8297
LandEtcSchedule2/LandEtc/EOYFMV91548
MortgagesAndNotesPayableSch/NotePayable/BalanceDue029698
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02006-12
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0210 SOUTH MAIN
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000.0600
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10COLORADO EAST
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02011-12
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan040000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE OF BUILDING
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0NONE
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0400. / MO
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0DEED OF TRUST
MortgagesAndNotesPayableSch/TotalMortgageAmount040000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0973
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11855
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome25511
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome366
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4965
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52725
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome68745
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7833
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome82932
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BOOKINGS
OtherExpensesSchedule/OtherExpenses/Description2REPAIR
OtherExpensesSchedule/OtherExpenses/Description3DUES
OtherExpensesSchedule/OtherExpenses/Description4FILM DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6MOVIES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0973
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25511
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks366
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4965
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52725
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks68745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7833
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82932
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome027389
OtherIncomeSchedule2/OtherIncome/Description0PART XVI - A LINE 12e
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks027389
SalesOfInventoryList/SaleOfInventory/Category0CONCESSIONS FROM THEATER
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold06130
SalesOfInventoryList/SaleOfInventory/GrossSales09596
SalesOfInventoryList/SaleOfInventory/Net03466
TaxesSchedule/Taxes/AdjustedNetIncome04
TaxesSchedule/Taxes/AdjustedNetIncome1466
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Amount1466
TaxesSchedule/Taxes/Category0Real estate tax not included in line 20
TaxesSchedule/Taxes/Category1SALES TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841147099
ReturnHeader/Filer/Name/BusinessNameLine10HOLLY PRIDE COMMITTEE
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone07195376800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0HOLLY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081047
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0KAMIE D CATHCART
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKC ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 S MAIN / PO BOX 278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081047
ReturnHeader/Preparer/Name0SHARILYN K CRUM CPA
ReturnHeader/Preparer/Phone07195376037
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T18:12:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,137
Liabilities
$29,698
Net assets
$79,439
Revenue
-
Expenses
$31,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$2.68$1.11$1.57
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.70$0.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.64$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.26$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.38$0.95$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.56$0.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.57$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.56$0.10
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.42$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.63$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.72$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.31