Civic Intelligence

Smiley Studios

990EZ • Fiscal year 2013 • EIN 84-1455120

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1309 East 3rd AvenueDurango, CO 81301

(970) 355-1977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$217,678

Down $5,867 (-2.6%) from 2012

Net Assets

Down

$217,658

Down $5,867 (-2.6%) from 2012

Liabilities

Flat

$20

Flat from 2012

Revenue

Down

$13,309

Down $41,894 (-76%) from 2012

Expenses

Up

$19,176

Up $11,673 (+156%) from 2012

Net Income

Down

-$5,867

Down $53,567 (-112%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $173,472Liabilities 2010: $20Net Assets 2010: $173,4522010Assets 2011: $175,845Liabilities 2011: $20Net Assets 2011: $175,8252011Assets 2012: $223,545Liabilities 2012: $20Net Assets 2012: $223,5252012Assets 2013: $217,678Liabilities 2013: $20Net Assets 2013: $217,6582013Assets 2014: $219,302Liabilities 2014: $20Net Assets 2014: $219,2822014Assets 2015: $214,247Liabilities 2015: $20Net Assets 2015: $214,2272015Assets 2016: $205,988Liabilities 2016: $20Net Assets 2016: $205,9682016Assets 2017: $198,614Liabilities 2017: $20Net Assets 2017: $198,5942017Assets 2018: $191,968Liabilities 2018: $20Net Assets 2018: $191,9482018Assets 2019: $185,915Liabilities 2019: $20Net Assets 2019: $185,8952019Assets 2020: $179,352Liabilities 2020: $20Net Assets 2020: $179,3322020Assets 2021: $173,027Liabilities 2021: $20Net Assets 2021: $173,0072021Assets 2022: $166,718Liabilities 2022: $20Net Assets 2022: $166,6982022Assets 2023: $160,201Liabilities 2023: $311Net Assets 2023: $159,8902023

Highlighted filing

2013

Assets$217,678
Liabilities$20
Net Assets$217,658

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,497Expenses 2010: $23,609Net Income 2010: -$4,1122010Revenue 2011: $14,010Expenses 2011: $11,637Net Income 2011: $2,3732011Revenue 2012: $55,203Expenses 2012: $7,503Net Income 2012: $47,7002012Revenue 2013: $13,309Expenses 2013: $19,176Net Income 2013: -$5,8672013Revenue 2014: $13,249Expenses 2014: $11,625Net Income 2014: $1,6242014Revenue 2015: $3,406Expenses 2015: $8,461Net Income 2015: -$5,0552015Revenue 2016: $130Expenses 2016: $8,389Net Income 2016: -$8,2592016Revenue 2017: $107Expenses 2017: $7,481Net Income 2017: -$7,3742017Revenue 2018: $123Expenses 2018: $6,769Net Income 2018: -$6,6462018Revenue 2019: $782Expenses 2019: $6,835Net Income 2019: -$6,0532019Revenue 2020: $206Expenses 2020: $6,769Net Income 2020: -$6,5632020Revenue 2021: $101Expenses 2021: $6,426Net Income 2021: -$6,3252021Revenue 2022: $51Expenses 2022: $6,360Net Income 2022: -$6,3092022Revenue 2023: $8Expenses 2023: $6,816Net Income 2023: -$6,8082023

Highlighted filing

2013

Revenue$13,309
Expenses$19,176
Net Income-$5,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$13,309
Mission and Program Overview

Mission

Sponsor programs, workshops and programs with visiting artists and artists in residence. Provide facilities for others to promote the arts, provide a supportive working environment for all persons interested in the arts and to sponsor informational events, open to the public, with focus on the arts.

Program Services

DescriptionGrantsExpenses
THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC - PERFORMANCES SPONSORED BY VARIOUS GROUPS AND INDIVIDUALS - 8,650 ATTENDING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHAWVice-President-$0--
KIT FROSTPresident-$0--
LISA SHAWSecretary/Treasurer-$0--
MICHAEL CARROLLBoard Member-$0--
CHARLES SHAWBoard Member-$0--
JAN SPENCERBoard Member-$0--
PAUL WILBERTBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1455120
Phone
9703551977

Signing Officer

Name
Lisa Shaw
Title
Secretary/treasurer
Phone
9703851977
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret R Stone CPA
Phone
9702596420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 56.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 7,114. Description: Other Expenses. Amount: 10,808. Total to Form 990-EZ, line 14: 17,922.

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

Description: LICENSES. Amount: 666. Description: OPERATING SUPPLIES. Amount: 88. Total to Form 990-EZ, line 16: 754.

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

Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 9,532. End of Year Amount: 6,165.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: KEY DEPOSITS. Beg. of Year Amount: 20. End of Year Amount: 20.

Raw XML Appendix194 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/BusinessNameLine10LISA SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09703551977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101309 EAST 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217678
IRS990EZ/GrossReceiptsAmt013309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112882
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159743
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217658
IRS990EZ/OccupancyRentUtltsAndMaintAmt017922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIT FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL WILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06415
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS, WORKSHOPS AND PROGRAMS WITH VISITING ARTISTS AND ARTISTS IN RESIDENCE. PROVIDE FACILITIES FOR OTHERS TO PROMOTE THE ARTS, PROVIDE A SUPPORTIVE WORKING ENVIRONMENT FOR ALL PERSONS INTERESTED IN THE ARTS AND TO SPONSOR INFORMATIONAL EVENTS, OPEN TO THE PUBLIC, WITH FOCUS ON THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt013253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE FACILITIES MADE AVAILABLE TO GENERAL PUBLIC - PERFORMANCES SPONSORED BY VARIOUS GROUPS AND INDIVIDUALS - 8,650 ATTENDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019176
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03214
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0140552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039990
IRS990ScheduleA/Total509Grp/TotalAmt0140552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 7,114. Description: Other Expenses. Amount: 10,808. Total to Form 990-EZ, line 14: 17,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LICENSES. Amount: 666. Description: OPERATING SUPPLIES. Amount: 88. Total to Form 990-EZ, line 16: 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITY DEPOSITS. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Other Depreciable Assets. Beg. of Year Amount: 9,532. End of Year Amount: 6,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: KEY DEPOSITS. Beg. of Year Amount: 20. End of Year Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMILEY STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0841455120
ReturnHeader/Filer/PhoneNum09703551977
ReturnHeader/Filer/USAddress/AddressLine101309 EAST 3RD AVENUE
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841319003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOLBERG STONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702596420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R STONE CPA
ReturnHeader/ReturnTs02014-05-13T11:58:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.55$0.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.19$0.24$0.04