Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$27,355
Up $24,338 (+807%) from 2018
Net Assets
$27,355
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,276
Up $81,895 (+1522%) from 2018
Expenses
Up$85,149
Up $78,099 (+1108%) from 2018
Net Income
Up$2,127
Up $3,796 (+227%) from 2018
Community development of sustainable economy
ScSEED operates under the mission of protecting and improving the social, economic, and environmental future of Saguache County. It undertakes projects aligned with this mission and functions as a fiscal sponsor to community organizations in the county.
| Description | Grants | Expenses |
|---|---|---|
| Protecting & improving the social, economic, and environmental future of Saguache County. Projects include:-The Wild & Scenic Film Festival-Crestone Energy Fair-Saguache Highway 285 Beautification & Safety Project-The San Luis Valley Seed Exchange-Crestone Artists-Crestone & Saguache Community Gardens | - | $66,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Myers | Secretary | - | $12,078 | - | $12,078 |
| Max Gibson | Chairman | PT | $0 | - | - |
| Laura Abeyta | Vice-Chair | - | $0 | - | - |
| Whitney Smalley-Freed | Treasurer | - | $0 | - | - |
| Barry Van Sant | Board Member | - | $0 | - | - |
| Ann Cunningham | Board Member | - | $0 | - | - |
“Other Misc Income $2961”
“Refunds $586”
“Advertising and Promotion $11166”
“Office Expenses $1271”
“Travel $841”
“Insurance $394”
“Contracted Services $13200”
“Presenters $10300”
“Charitable Organization Payout $7282”
“Supplies $5850”
“Merchandise $2164”
“Meals $1200”
“Dues & Subscriptions $1044”
“Fundraising $867”
“Home Tours $450”
“Grant Writing $300”
“Bank Charges $237”
“Licenses $220”
“Utilities $112”
“Other Expense $75”
“Notes and Loans Receivable - Beginning $300 Notes and Loans Receivable - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jean Collier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193065602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saguache |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83729 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27355 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87276 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Max Gibson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Abeyta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Whitney Smalley-Freed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melinda Myers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barry Van Sant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ann Cunningham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56973 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ScSEED operates under the mission of protecting and improving the social, economic, and environmental future of Saguache County. It undertakes projects aligned with this mission and functions as a fiscal sponsor to community organizations in the county. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Protecting & improving the social, economic, and environmental future of Saguache County. Projects include:-The Wild & Scenic Film Festival-Crestone Energy Fair-Saguache Highway 285 Beautification & Safety Project-The San Luis Valley Seed Exchange-Crestone Artists-Crestone & Saguache Community Gardens |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12078 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66091 |
| IRS990EZ/TotalRevenueAmt | 0 | 87276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | scseedco.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87189 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Misc Income $2961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Refunds $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $11166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contracted Services $13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Presenters $10300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Organization Payout $7282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $5850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchandise $2164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Subscriptions $1044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fundraising $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Home Tours $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grant Writing $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Charges $237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Licenses $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utilities $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Expense $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Notes and Loans Receivable - Beginning $300 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1009 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Max Gibson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ScSeed |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCSE |
| ReturnHeader/Filer/EIN | 0 | 841607880 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203206457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 232 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saguache |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81149 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452047463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walke & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 E 1st Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195398576 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachael A Walke |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T07:07:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Max |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gibson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.