Civic Intelligence

Lariat Loop Heritage Alliance

EIN 84-1510259 • 501(c)3 • Golden, CO

Profile

The Lariat Loop Byway is a 40-mile route where you can retrace the motoring adventures of the early 1920. Our purpose is to educate travelers on the historical area and the local destinations that exist connecting Denver with the Foothills west of Denver. This purpose is supported by grants, individual, and business contributions. Promoting local business and non-profits that exist along the loop is also a goal of this organization.

PO Box 356Golden, CO 80402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2044%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$170,961

Down $3,066 (-1.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$170,961

Down $3,066 (-1.8%) from 2021

Revenue

Up

$150

Up $150 from 2021

Expenses

Up

$3,216

Up $1,451 (+82%) from 2021

Net Income

Down

-$3,066

Down $1,301 (-74%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $149,794Liabilities 2011: $02011Assets 2012: $151,078Net Assets 2012: $151,0782012Assets 2013: $152,503Net Assets 2013: $152,5032013Assets 2014: $159,487Net Assets 2014: $159,4872014Assets 2015: $186,792Net Assets 2015: $186,7922015Assets 2016: $185,549Net Assets 2016: $185,5492016Assets 2017: $182,102Net Assets 2017: $182,1022017Assets 2018: $179,870Net Assets 2018: $179,8702018Assets 2019: $175,785Net Assets 2019: $175,7852019Assets 2020: $175,792Net Assets 2020: $175,7922020Assets 2021: $174,027Net Assets 2021: $174,0272021Assets 2022: $170,961Net Assets 2022: $170,9612022

Highlighted filing

2022

Assets$170,961
Liabilities-
Net Assets$170,961

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,645Expenses 2011: $23,213Net Income 2011: -$1,5682011Revenue 2012: $12,360Expenses 2012: $11,076Net Income 2012: $1,2842012Revenue 2013: $3,883Expenses 2013: $2,458Net Income 2013: $1,4252013Revenue 2014: $11,985Expenses 2014: $5,001Net Income 2014: $6,9842014Revenue 2015: $31,898Expenses 2015: $4,593Net Income 2015: $27,3052015Revenue 2016: $3,840Expenses 2016: $5,083Net Income 2016: -$1,2432016Revenue 2017: $3,285Expenses 2017: $6,732Net Income 2017: -$3,4472017Revenue 2018: $3,600Expenses 2018: $5,832Net Income 2018: -$2,2322018Revenue 2019: $2,125Expenses 2019: $6,210Net Income 2019: -$4,0852019Revenue 2020: $3,625Expenses 2020: $3,618Net Income 2020: $72020Revenue 2021: $0Expenses 2021: $1,765Net Income 2021: -$1,7652021Revenue 2022: $150Expenses 2022: $3,216Net Income 2022: -$3,0662022

Highlighted filing

2022

Revenue$150
Expenses$3,216
Net Income-$3,066

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$150
Mission and Program Overview

Mission

The Lariat Loop Byway is a 40-mile route where you can retrace the motoring adventures of the early 1920. Our purpose is to educate travelers on the historical area and the local destinations that exist connecting Denver with the Foothills west of Denver. This purpose is supported by grants,

Program Services

DescriptionGrantsExpenses
Market & promote the historic Lariat Loop By-way thru direct grant and individual expenses - Building the Wolly MammothShelter.$0$3,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FriesenVice President-$0--
Tim SandsmarkTreasurer-$0--
Bill LitzDirector-Membership-$0--
Kristie MelendezPresident-$0--
David RobinsonDirector-$0--
Jeff LamontagneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lariat Loop Heritage Alliance
EIN
84-1510259
Phone
7204977653
Address
PO Box 356, Golden, CO 80402

Signing Officer

Name
Tim Sandsmark
Title
Treasurer
Phone
7204977653
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Accounting & Tax Services LLC
Address
71 Columbine Drive, Bailey, CO 80421
Preparer
Franie Meyer
Phone
3039024430
Supplemental Narrative

Additional Explanations

Other

Part II Line 24 - Other Assets - see attached depreciation

Other

schedule

Other

Part 1 Line 8 - Other Income - Miscellaneous Income - income from other sources

Form 990EZ, Part I, Line 16

Website Maintenance 635.

Form 990EZ, Part I, Line 16

Advertising 550.

Form 990EZ, Part I, Line 16

Conference 40.

Form 990EZ, Part I, Line 16

Bank Fees 4.

Form 990EZ, Part I, Line 16

License & Fees 10.

Form 990EZ, Part I, Line 16

Depreciation 1765.

Form 990EZ, Part I, Line 16

Amortization 0.

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1schedule
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 550.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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