Civic Intelligence

Grainery Ministries

990EZ • Fiscal year 2017 • EIN 84-1468020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$150,235

Up $15,435 (+11%) from 2016

Net Assets

Up

$121,743

Up $22,677 (+23%) from 2016

Liabilities

Down

$28,492

Down $7,242 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$77,985

Up $23,347 (+43%) from 2016

Expenses

Up

$55,308

Up $12,000 (+28%) from 2016

Net Income

Up

$22,677

Up $11,347 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$150,235
Liabilities$28,492
Net Assets$121,743
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$77,985
Expenses$55,308
Net Income$22,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$77,985
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.-$47,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SURDEZBoard MemberPT$13,500-$13,500
SHERI TALBOTPresident-$0--
MELINDA O'CONNORTreasurer-$0--
SHARON SURDEZBoard MemberPT$0--
JANET BURKARTBoard Member-$0--
SHARI BRALYSecretary-$0--
DON MCGILLBoard Member-$0--
FRANK DAVISBoard Member-$0--
PACO GIRONBoard Member-$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
2018-05-01

Preparer

Firm
MINDY O'CONNOR CPA LLC
Address
7990 W HIGHWAY 50 SUITE B, 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 17059.”

Form 990EZ, Part I, Line 16

“Fuel 825.”

Form 990EZ, Part I, Line 16

“Equipment Rental 62.”

Form 990EZ, Part I, Line 16

“Insurance 3551.”

Form 990EZ, Part I, Line 16

“Interest 2258.”

Form 990EZ, Part I, Line 16

“Taxes 251.”

Form 990EZ, Part I, Line 16

“License 187.”

Form 990EZ, Part I, Line 16

“Inspections 30.”

Form 990EZ, Part I, Line 16

“Office Supply 37.”

Form 990EZ, Part I, Line 16

“Phone 1811.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 60.”

Form 990EZ, Part I, Line 16

“Supplies 293.”

Form 990EZ, Part I, Line 16

“Vehicle Maintenance 351.”

Form 990EZ, Part II, Line 26

“Mortgage payable 35734. 28492.”

Raw XML Appendix198 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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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/BOYAmt021739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121743
IRS990EZ/OccupancyRentUtltsAndMaintAmt014909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BURKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI BRALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PACO GIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the poor
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERY MONDAY AND FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055308
IRS990EZ/TotalProgramServiceExpensesAmt047279
IRS990EZ/TotalRevenueAmt077985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0273135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045787
IRS990ScheduleA/Total509Grp/TotalAmt0273135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 17059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inspections 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supply 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone 1811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Maintenance 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage payable 35734. 28492.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195309050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/IPv4AddressTxt075.163.155.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY O'CONNOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07990 W HIGHWAY 50 SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA R O'CONNOR
ReturnHeader/ReturnTs02018-05-04T14:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,235
Liabilities
$28,492
Net assets
$121,743
Revenue
$77,985
Expenses
$55,308
Net income
$22,677
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