Civic Intelligence

Holly Pride Committee

990PF • Fiscal year 2012 • EIN 84-1147099

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 20, 2013

Organization Profile
PO Box 60781047
Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$198,338

Up $89,201 (+82%) from 2011

Net Assets

Up

$171,743

Up $92,304 (+116%) from 2011

Liabilities

Down

$26,595

Down $3,103 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,305

Up $7,939 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$198,338
Liabilities$26,595
Net Assets$171,743
Open 2012 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

2012

Revenue-
Expenses$39,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 20, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd 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 Blue Grass FestivalSupport free bluegrass festival in community-Holly, CO, US$1,000
Filing and Contact Details

Filer

EIN
84-1147099
Raw XML Appendix395 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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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES REVENUE TO PURCHASE MOVIES FOR COMMUNITY VIEWING
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4NET FUND RAISING ACTIVITIES TO KEEP THE THEATER OPEN.
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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)
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IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1Grain
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LandEtcSchedule2/LandEtc/BookValue065000
LandEtcSchedule2/LandEtc/BookValue12967
LandEtcSchedule2/LandEtc/BookValue2109
LandEtcSchedule2/LandEtc/BookValue3370
LandEtcSchedule2/LandEtc/BookValue42160
LandEtcSchedule2/LandEtc/BookValue5561
LandEtcSchedule2/LandEtc/BookValue6406
LandEtcSchedule2/LandEtc/BookValue7426
LandEtcSchedule2/LandEtc/BookValue8212
LandEtcSchedule2/LandEtc/BookValue91106
LandEtcSchedule2/LandEtc/BookValue1062687
LandEtcSchedule2/LandEtc/BookValue11993
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/CategoryOrItem10HARTLAND THEATER SYSTEM
LandEtcSchedule2/LandEtc/CategoryOrItem11TREADMILL
LandEtcSchedule2/LandEtc/CostOrOtherBasis065000
LandEtcSchedule2/LandEtc/CostOrOtherBasis111856
LandEtcSchedule2/LandEtc/CostOrOtherBasis2500
LandEtcSchedule2/LandEtc/CostOrOtherBasis31658
LandEtcSchedule2/LandEtc/CostOrOtherBasis42160
LandEtcSchedule2/LandEtc/CostOrOtherBasis51595
LandEtcSchedule2/LandEtc/CostOrOtherBasis61250
LandEtcSchedule2/LandEtc/CostOrOtherBasis7866
LandEtcSchedule2/LandEtc/CostOrOtherBasis8430
LandEtcSchedule2/LandEtc/CostOrOtherBasis91806
LandEtcSchedule2/LandEtc/CostOrOtherBasis1073139
LandEtcSchedule2/LandEtc/CostOrOtherBasis111030
LandEtcSchedule2/LandEtc/EOYFMV065000
LandEtcSchedule2/LandEtc/EOYFMV12967
LandEtcSchedule2/LandEtc/EOYFMV2109
LandEtcSchedule2/LandEtc/EOYFMV3370
LandEtcSchedule2/LandEtc/EOYFMV42160
LandEtcSchedule2/LandEtc/EOYFMV5561
LandEtcSchedule2/LandEtc/EOYFMV6406
LandEtcSchedule2/LandEtc/EOYFMV7426
LandEtcSchedule2/LandEtc/EOYFMV8212
LandEtcSchedule2/LandEtc/EOYFMV91106
LandEtcSchedule2/LandEtc/EOYFMV1062687
LandEtcSchedule2/LandEtc/EOYFMV11993
MortgagesAndNotesPayableSch/NotePayable/BalanceDue026595
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02006-12
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0210 SOUTH MAIN
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000000.060000000000
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
OtherDecreasesSchedule/OtherDecreases/Amount0-66
OtherDecreasesSchedule/OtherDecreases/Description0To balance rounding differences
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome030
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23814
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32475
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42629
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome59738
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6500
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome73012
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BOOKINGS
OtherExpensesSchedule/OtherExpenses/Description2REPAIR
OtherExpensesSchedule/OtherExpenses/Description3FILM DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5MOVIES
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23814
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32475
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59738
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73012
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome066901
OtherIncomeSchedule2/OtherIncome/Description0PART XVI - A LINE 12e
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks066901
SalesOfInventoryList/SaleOfInventory/Category0CONCESSIONS FROM THEATER
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold06569
SalesOfInventoryList/SaleOfInventory/GrossSales09058
SalesOfInventoryList/SaleOfInventory/Net02489
TaxesSchedule/Taxes/AdjustedNetIncome04
TaxesSchedule/Taxes/AdjustedNetIncome1454
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Amount1454
TaxesSchedule/Taxes/Category0Real estate tax not included in line 20
TaxesSchedule/Taxes/Category1SALES TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-20
ReturnHeader/Officer/Name0KAMIE CATHCART
ReturnHeader/Officer/Title0SECTREEAS
ReturnHeader/Preparer/DatePrepared02013-12-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T12:55:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,338
Liabilities
$26,595
Net assets
$171,743
Revenue
-
Expenses
$39,305
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