Civic Intelligence

Grainery Ministries

990EZ • Fiscal year 2016 • EIN 84-1468020

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
PO Box 303Salida, CO 81201

(719) 530-9050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,800

Up $5,059 (+3.9%) from 2015

Net Assets

Up

$99,066

Up $11,330 (+13%) from 2015

Liabilities

Down

$35,734

Down $6,271 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$54,638

Up $4,364 (+8.7%) from 2015

Expenses

Up

$43,308

Up $4,181 (+11%) from 2015

Net Income

Up

$11,330

Up $183 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $123,287Liabilities 2010: $66,513Net Assets 2010: $56,7742010Assets 2011: $128,744Liabilities 2011: $61,987Net Assets 2011: $66,7572011Assets 2012: $122,114Liabilities 2012: $57,148Net Assets 2012: $64,9662012Assets 2013: $126,264Liabilities 2013: $53,780Net Assets 2013: $72,4842013Assets 2014: $124,483Liabilities 2014: $47,894Net Assets 2014: $76,5892014Assets 2015: $129,741Liabilities 2015: $42,005Net Assets 2015: $87,7362015Assets 2016: $134,800Liabilities 2016: $35,734Net Assets 2016: $99,0662016Assets 2017: $150,235Liabilities 2017: $28,492Net Assets 2017: $121,7432017Assets 2018: $146,282Liabilities 2018: $20,628Net Assets 2018: $125,6542018Assets 2019: $160,439Liabilities 2019: $12,192Net Assets 2019: $148,2472019Assets 2020: $252,375Liabilities 2020: $0Net Assets 2020: $252,3752020Assets 2021: $409,738Liabilities 2021: $0Net Assets 2021: $409,7382021Assets 2022: $389,162Liabilities 2022: $379Net Assets 2022: $388,7832022Assets 2023: $357,719Liabilities 2023: $3,141Net Assets 2023: $354,5782023Assets 2024: $217,928Liabilities 2024: $2,081Net Assets 2024: $215,8472024

Highlighted filing

2016

Assets$134,800
Liabilities$35,734
Net Assets$99,066
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $38,208Expenses 2010: $32,584Net Income 2010: $5,6242010Revenue 2011: $40,741Expenses 2011: $30,733Net Income 2011: $10,0082011Revenue 2012: $35,852Expenses 2012: $37,650Net Income 2012: -$1,7982012Revenue 2013: $45,786Expenses 2013: $38,268Net Income 2013: $7,5182013Revenue 2014: $44,881Expenses 2014: $40,776Net Income 2014: $4,1052014Revenue 2015: $50,274Expenses 2015: $39,127Net Income 2015: $11,1472015Revenue 2016: $54,638Expenses 2016: $43,308Net Income 2016: $11,3302016Revenue 2017: $77,985Expenses 2017: $55,308Net Income 2017: $22,6772017Revenue 2018: $61,415Expenses 2018: $57,504Net Income 2018: $3,9112018Revenue 2019: $80,635Expenses 2019: $58,042Net Income 2019: $22,5932019Revenue 2020: $174,858Expenses 2020: $70,730Net Income 2020: $104,1282020Revenue 2021: $239,986Expenses 2021: $79,673Net Income 2021: $160,3132021Revenue 2022: $63,248Expenses 2022: $84,203Net Income 2022: -$20,9552022Revenue 2023: $91,373Expenses 2023: $125,578Net Income 2023: -$34,2052023Revenue 2024: $97,205Expenses 2024: $134,033Net Income 2024: -$36,8282024

Highlighted filing

2016

Revenue$54,638
Expenses$43,308
Net Income$11,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$54,638
Mission and Program Overview

Mission

Feed the poor

Program Services

DescriptionGrantsExpenses
EVERY MONDAY AND FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.-$35,979
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SURDEZBoard MemberPT$12,000-$12,000
SHERI TALBOTPresident-$0--
MELINDA O'CONNORTreasurer-$0--
SHARON SURDEZBoard MemberPT$0--
JANET BURKARTBoard Member-$0--
JUDY TANNERBoard Member-$0--
SHARI BRALYSecretary-$0--
CAROLE PERRYBoard Member-$0--
DON MCGILLBoard Member-$0--
WALLACE TANNERBoard Member-$0--
FRANK DAVISBoard Member-$0--
JIM BOHNERBoard Member-$0--
PACO GIRONBoard Member-$0--
STAN RUTKOWSKIMinister-$0--
Filing and Contact Details

Filer

Filer Name
Grainery Ministries
EIN
84-1468020
Phone
7195309050
Address
PO Box 303, Salida, CO 81201

Signing Officer

Name
Sheri Talbot
Title
President
Phone
7195309050
Signed
2017-04-26

Preparer

Firm
Minke & O'Connor CPAs LLP
Address
PO BOX 9, SALIDA, CO 81201
Preparer
MELINDA R O'CONNOR
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 50.”

Form 990EZ, Part I, Line 16

“Food 12333.”

Form 990EZ, Part I, Line 16

“Fuel 202.”

Form 990EZ, Part I, Line 16

“Equipment Rental 60.”

Form 990EZ, Part I, Line 16

“Insurance 3456.”

Form 990EZ, Part I, Line 16

“Interest 2729.”

Form 990EZ, Part I, Line 16

“Taxes 86.”

Form 990EZ, Part I, Line 16

“License 482.”

Form 990EZ, Part I, Line 16

“Inspections 30.”

Form 990EZ, Part I, Line 16

“Office Supply 159.”

Form 990EZ, Part I, Line 16

“Phone 1780.”

Form 990EZ, Part II, Line 26

“Mortgage payable 42005.”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07192074495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 J St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099066
IRS990EZ/OccupancyRentUtltsAndMaintAmt09866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BURKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI BRALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALLACE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM BOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PACO GIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STAN RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Minister
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the poor
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERY MONDAY AND FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043308
IRS990EZ/TotalProgramServiceExpensesAmt035979
IRS990EZ/TotalRevenueAmt054638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035850
IRS990ScheduleA/Total509Grp/TotalAmt0231002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 12333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 2729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inspections 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supply 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage payable 42005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195309050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grainery Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GRAI
ReturnHeader/Filer/EIN0841468020
ReturnHeader/Filer/PhoneNum07195309050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E736E2E537C5C20252BBC008C754CD934F95218C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E736E2E537C5C20252BBC008C754CD934F95218C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.162.108
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minke & O'Connor CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA R O'CONNOR
ReturnHeader/ReturnTs02017-05-05T07:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,800
Liabilities
$35,734
Net assets
$99,066
Revenue
$54,638
Expenses
$43,308
Net income
$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.97$1.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.91$1.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.63$0.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.40$0.80$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.75$0.71$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.81$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.61$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.78$0.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$0.55$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.77$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.67$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$0.38$0.33$0.06