Civic Intelligence

Holly Pride Committee

990PF • Fiscal year 2019 • EIN 84-1147099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
PO Box 607Holly, CO 81047

(719) 336-7785

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,034

Up $43,278 (+30%) from 2018

Net Assets

Up

$188,034

Up $43,278 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$138,182

Up $82,014 (+146%) from 2018

Expenses

Up

$94,904

Up $46,041 (+94%) from 2018

Net Income

Up

$43,278

Up $35,973 (+492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$188,034
Liabilities$0
Net Assets$188,034
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$138,182
Expenses$94,904
Net Income$43,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMMIE CATHCARTSecr TreasPT$0--
JERRY JONESPresPT$0--
KAREN EASTINVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Holly Pride Committee
EIN
84-1147099
Address
PO BOX 607, HOLLY, CO 81047

Signing Officer

Name
Kammie Cathcart
Title
Secr Treas
Phone
7195376800
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EXERCISE EQUIPMENT
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0144756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0188034
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0840
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0840
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0840
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0848
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08
IRS990PF/DistributableAmountGrp/TotalTaxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0224788
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026844
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0152678
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0215924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt059938
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt063246
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0144756
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0188034
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt050558
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt097944
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt097944
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0144756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0188034
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0224788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0144756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0188034
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0144756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0188034
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017215
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017215
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0258
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0848
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016957
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAMMIE CATHCART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN EASTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECR TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0HWY 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1409 N MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOLLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.004058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.018271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt060370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt065343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0108915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0106379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0108813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.182024
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013598
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt010456
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03150
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013606
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt101B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt201C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt301D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE TO PURCHASE MOVIES FOR COMMUNITY THEATER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CONCESSIONS PROVIDE OPERATION OF COMMUNITY THEATER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FEES PROVIDE OPERATION OF COMMUNITY EXERCISE CENTER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CONCESSIONS PROVIDE OPERATION OF COMMUNITY THEATER
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,034
Liabilities
$0
Net assets
$188,034
Revenue
$138,182
Expenses
$94,904
Net income
$43,278
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
2019Detailed filing. Detailed filing data is available for this year.$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