Civic Intelligence

Dorcas Circle

990EZ • Fiscal year 2023 • EIN 84-1563362

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization Profiledorcascircle.org
911 South Main StreetWalsenburg, CO 81089

(719) 738-2291

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$312,360

Up $24,945 (+8.7%) from 2022

Net Assets

Up

$312,360

Up $24,945 (+8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$97,103

Down $176,471 (-65%) from 2022

Expenses

Up

$72,158

Up $41,329 (+134%) from 2022

Net Income

Down

$24,945

Down $217,800 (-90%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $24,414Liabilities 2015: $02015Assets 2022: $287,415Liabilities 2022: $0Net Assets 2022: $287,4152022Assets 2023: $312,360Net Assets 2023: $312,3602023Assets 2024: $236,564Net Assets 2024: $236,5642024

Highlighted filing

2023

Assets$312,360
Liabilities-
Net Assets$312,360
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $18,110Expenses 2015: $11,749Net Income 2015: $6,3612015Revenue 2022: $273,574Expenses 2022: $30,829Net Income 2022: $242,7452022Revenue 2023: $97,103Expenses 2023: $72,158Net Income 2023: $24,9452023Revenue 2024: $100,422Expenses 2024: $84,795Net Income 2024: $15,6272024

Highlighted filing

2023

Revenue$97,103
Expenses$72,158
Net Income$24,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$97,103
Mission and Program Overview

Mission

To provide Community with Support, clothing, food and household necessities. Operates with 100 Volunteer staffing

Program Services

DescriptionGrantsExpenses
DORCAS CIRCLE provided over 3000 boxes of food and free clothing and household goods for the Community. 12 volunteers provided staffing-$14,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josie BoyntonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dorcas Circle
EIN
84-1563362
Phone
7197382291
Address
911 South Main Street, Walsenburg, CO 81089

Signing Officer

Name
Josephine Boynton
Title
Treasurer
Phone
7197382291
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Company
Address
P O Box 247, Walsenburg, CO 81089
Preparer
Theresa L Dickson
Phone
7197389944
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 60”

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

“Depreciation 8,652”

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

“Communications 1,861”

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

“Insurance 4,479”

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

“Volunteer meals 987”

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

“Bank Merchant Fees 230”

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

“Program Expenses Food, containers 10,347”

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

“In Kind valued offset 25,086”

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

“Business Licenses 125”

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

“Program Supplies 3,622”

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

“Office Supplies 904”

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

“Utility Security Deposit Beginning of year 370, End of year 370”

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

“Equipment Shed, Refrigerator and Freezer net depreciation Beginning of year 0, End of year 13,706”

Raw XML Appendix199 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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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Alane Wilson
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Karen Hostert
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3Tammy Clark
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4Larry Blessman
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Board Chair
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3Secretary
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josie Boynton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014076
IRS990EZ/OtherExpensesTotalAmt056353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Community with Support, clothing, food and household necessities. Operates with 100 Volunteer staffing
IRS990EZ/ProgramServiceRevenueAmt013941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DORCAS CIRCLE provided over 3000 boxes of food and free clothing and household goods for the Community. 12 volunteers provided staffing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dorcascircle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028627
IRS990ScheduleA/Total509Grp/TotalAmt0441989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications 1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer meals 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Merchant Fees 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses Food, containers 10,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In Kind valued offset 25,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies 3,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utility Security Deposit Beginning of year 370, End of year 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Shed, Refrigerator and Freezer net depreciation Beginning of year 0, End of year 13,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Boynton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07197382291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCAS CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0841563362
ReturnHeader/Filer/PhoneNum07197382291
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Walsenburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731629615
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walsenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197389944
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa L Dickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-17T09:46:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josephine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boynton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,360
Liabilities
-
Net assets
$312,360
Revenue
$97,103
Expenses
$72,158
Net income
$24,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.00$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.97$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.74$0.31$2.43
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.18$0.12$0.06