Civic Intelligence

Journey Home Inc.

990EZ • Fiscal year 2016 • EIN 84-1494919

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization Profilehttp//www.horsepoweredlearningcenter.org
2210 County Rd 340Walsenburg, CO 81089

(719) 859-3146

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$373,931

Down $11,569 (-3.0%) from 2015

Net Assets

Up

-$72,104

Up $430 (+0.6%) from 2015

Liabilities

Down

$446,035

Down $11,999 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$57,049

Up $12,759 (+29%) from 2015

Expenses

Up

$56,619

Up $11,548 (+26%) from 2015

Net Income

Up

$430

Up $1,211 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $435,873Liabilities 2011: $480,535Net Assets 2011: -$44,6622011Assets 2012: $423,593Liabilities 2012: $480,535Net Assets 2012: -$56,9422012Assets 2013: $411,776Liabilities 2013: $480,535Net Assets 2013: -$68,7592013Assets 2014: $399,282Liabilities 2014: $471,0352014Assets 2015: $385,500Liabilities 2015: $458,034Net Assets 2015: -$72,5342015Assets 2016: $373,931Liabilities 2016: $446,035Net Assets 2016: -$72,1042016Assets 2017: $2,025Liabilities 2017: $12,555Net Assets 2017: -$10,5302017Assets 2018: $2,009Liabilities 2018: $12,566Net Assets 2018: -$10,5572018Assets 2019: $1,624Liabilities 2019: $12,5662019

Highlighted filing

2016

Assets$373,931
Liabilities$446,035
Net Assets-$72,104
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KExpenses 2011: $97,2612011Expenses 2012: $98,5112012Expenses 2013: $73,4332013Revenue 2014: $65,299Expenses 2014: $68,293Net Income 2014: -$2,9942014Revenue 2015: $44,290Expenses 2015: $45,071Net Income 2015: -$7812015Revenue 2016: $57,049Expenses 2016: $56,619Net Income 2016: $4302016Revenue 2017: $88,861Expenses 2017: $27,287Net Income 2017: $61,5742017Revenue 2018: $7,442Expenses 2018: $7,469Net Income 2018: -$272018Revenue 2019: $6,774Expenses 2019: $1,377Net Income 2019: $5,3972019

Highlighted filing

2016

Revenue$57,049
Expenses$56,619
Net Income$430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$57,049
Mission and Program Overview

Mission

Equine-assisted learning programs

Program Services

DescriptionGrantsExpenses
EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT$42,212$34,373
THROUGH AN AFFILIATED ORGANIZATION, THE HUERFANO HOMETOWN HEROES GROUP BRINGS TOGETHER YOUTH AND COMMUNITY TO SUPPORT DEPLOYED MILITARY WITH LETTERS, CARE PACKAGES AND GRATITUDE SERVING AN AVERAGE OF 52 TROOPS ANNUALLY$2,337$2,101
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BARTLETTPres.-$0--
MIKE HURLEYDirector-$0--
BRIANNA CRUMPDirector-$0--
DEB WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
84-1494919
Phone
7198593146
Address
2210 COUNTY RD 340, WALSENBURG, CO 81089

Signing Officer

Name
Deb Williams
Title
Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith a Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility rental 12,000”

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

“Supplies 20”

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

“Depreciation 12,195”

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

“Organizational expenses 225”

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

“Affiliated organization expenses 2,101”

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

“Insurance 3,159”

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

“Staff development 4,167”

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

“Donated materials and supplies 7,693”

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

“Temporary help 3,200”

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

“Horse care and feed 8,106”

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

“Loan from shareholder Beginning of year 12,555, End of year 12,555”

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

“Note Payable-McCormick Beginning of year 445,479, End of year 433,480”

Raw XML Appendix196 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/PersonNm0DEBBIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07198593146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 COUNTY RD 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALSENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373931
IRS990EZ/GrossReceiptsAmt057049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0384661
IRS990EZ/LandAndBuildingsGrp/EOYAmt0372466
IRS990EZ/LoansToFromOfficersAmt012555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72104
IRS990EZ/OccupancyRentUtltsAndMaintAmt013559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040866
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE-ASSISTED LEARNING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH AN AFFILIATED ORGANIZATION, THE HUERFANO HOMETOWN HEROES GROUP BRINGS TOGETHER YOUTH AND COMMUNITY TO SUPPORT DEPLOYED MILITARY WITH LETTERS, CARE PACKAGES AND GRATITUDE SERVING AN AVERAGE OF 52 TROOPS ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042212
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0446035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056619
IRS990EZ/TotalProgramServiceExpensesAmt036474
IRS990EZ/TotalRevenueAmt057049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.horsepoweredlearningcenter.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086231
IRS990ScheduleA/Total509Grp/TotalAmt0277985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEB WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility rental 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational expenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliated organization expenses 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff development 4,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated materials and supplies 7,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Temporary help 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse care and feed 8,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from shareholder Beginning of year 12,555, End of year 12,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Payable-McCormick Beginning of year 445,479, End of year 433,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0841494919
ReturnHeader/Filer/PhoneNum07198593146
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 COUNTY RD 340
ReturnHeader/Filer/USAddress/CityNm0WALSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T06:43:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$373,931
Liabilities
$446,035
Net assets
-$72,104
Revenue
$57,049
Expenses
$56,619
Net income
$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.13$0.07$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.89$0.27$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.74$4.46$0.72$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.86$4.58$0.73$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$3.99$4.71$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.81$0.69$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.81$0.57$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.81$0.45$0.97