Civic Intelligence

Mountain Harvest Creative

990EZ • Fiscal year 2018 • EIN 84-1610325

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilemountainharvestcreative.org
PO Box 1771Paonia, CO 81428

(970) 823-0110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,077

Flat from 2018

Net Assets

$20,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$74,983

Flat from 2018

Expenses

Flat

$56,417

Flat from 2018

Net Income

Flat

$18,566

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $17,521Liabilities 2011: $02011Assets 2015: $11,170Liabilities 2015: $8422015Assets 2016: $12,854Liabilities 2016: $7192016Assets 2017: $11,826Liabilities 2017: $3,292Net Assets 2017: $8,5342017Assets 2018: $20,077Net Assets 2018: $20,0772018Assets 2018: $20,077Liabilities 2018: $02018Assets 2019: $14,793Liabilities 2019: $802019Assets 2020: $7,104Liabilities 2020: $02020Assets 2021: $16,637Liabilities 2021: $0Net Assets 2021: $16,6372021

Highlighted filing

2018

Assets$20,077
Liabilities-
Net Assets$20,077
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,912Expenses 2011: $33,444Net Income 2011: $11,4682011Revenue 2015: $42,667Expenses 2015: $51,162Net Income 2015: -$8,4952015Revenue 2016: $64,221Expenses 2016: $62,414Net Income 2016: $1,8072016Revenue 2017: $57,155Expenses 2017: $59,049Net Income 2017: -$1,8942017Revenue 2018: $74,983Expenses 2018: $56,417Net Income 2018: $18,5662018Revenue 2018: $74,983Expenses 2018: $56,417Net Income 2018: $18,5662018Revenue 2019: $48,407Expenses 2019: $46,756Net Income 2019: $1,6512019Revenue 2020: $3,622Expenses 2020: $11,230Net Income 2020: -$7,6082020Revenue 2021: $65,456Expenses 2021: $55,924Net Income 2021: $9,5322021

Highlighted filing

2018

Revenue$74,983
Expenses$56,417
Net Income$18,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$82,411
Mission and Program Overview

Mission

Dedicated to Charitable work

Program Services

DescriptionGrantsExpenses
We support other local nonprofits in the North Fork Valley and provide scholarships for Art and Music Programs for local youth.$2,009$52,435
Blue Sage Center of the Arts-Arts for All$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BackhusPresidentPT$0--
Ethel LeslieSecretaryPT$0--
Rick StocktonEmeritusPT$0--
Marla KorparGrant WritingPT$0--
Andee Rose-SmallTreasurerPT$0--
Theresa ShisimSocial MediaPT$0--
Melanie JeanMusic CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Pasta Project Fundraiser and Silent Auction$1,956$1,956-$1,956
Total Events$1,956$1,956-$1,956
Filing and Contact Details

Filer

Filer Name
Mountain Harvest Creative
EIN
84-1610325
Address
PO Box 1771, Paonia, CO 81428

Signing Officer

Name
Andee Rose-Small
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Andees Aspen Tax Service
Address
136 Grand Ave PO BOX 817, Paonia, CO 81428
Preparer
Andee M Rose-Small
Phone
9704336796
Supplemental Narrative

Additional Explanations

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

“Fundraising 653”

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

“Festival Expenses 12,213”

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

“In Kind Expenses 9,550”

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

“Administrative Expenses 6,987”

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

“Reconciliation Discrepancies 280”

Form 990-EZ, Part I, Line 20, Net Assets

“Refundable Deposits Other Assets 1,327”

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

“Other Current Assets- Refundable venue deposits Beginning of year 100, End of year 0”

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

“Liability Beginning of year 3,292, End of year 0”

Raw XML Appendix214 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/PersonNm0Happy Data Management
IRS990EZ/BooksInCareOfDetail/PhoneNum09708230110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Grand Ave Suite 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045342
IRS990EZ/CostOfGoodsSoldAmt07047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020077
IRS990EZ/FundraisingGrossIncomeAmt01956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03009
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02699
IRS990EZ/GrossReceiptsAmt082411
IRS990EZ/GrossSalesOfInventoryAmt09746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Backhus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ethel Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marla Korpar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andee Rose-Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Shisim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melanie Jean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Grant writing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Music Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt01327
IRS990EZ/OtherExpensesTotalAmt029683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to Charitable work
IRS990EZ/PrintingPublicationsPostageAmt03645
IRS990EZ/ProgramServiceRevenueAmt025367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support other local nonprofits in the North Fork Valley and provide scholarships for Art and Music Programs for local youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Blue Sage Center of the Arts-Arts for All
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02009
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0381
IRS990EZ/SpecialEventsNetIncomeLossAmt01575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056417
IRS990EZ/TotalProgramServiceExpensesAmt052435
IRS990EZ/TotalRevenueAmt074983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mountainharvestcreative.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057658
IRS990ScheduleA/Total509Grp/TotalAmt0299525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Dinner
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01956
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01956
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KIds Pasta Project
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03rd St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Paonia
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd081428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kids Pasta Project Fundraiser and Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01956
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01956
IRS990ScheduleG/TotalNetToOrganizationAmt01956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Festival Expenses 12,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In Kind Expenses 9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses 6,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation Discrepancies 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refundable Deposits Other Assets 1,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Current Assets- Refundable venue deposits Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Beginning of year 3,292, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andee Rose-Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Harvest Creative
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841610325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1771
ReturnHeader/Filer/USAddress/CityNm0Paonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0C5E0431F99DD1A2521F4633C965A24902A335A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0C5E0431F99DD1A2521F4633C965A24902A335A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.10.79.119
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm005:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andees Aspen Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Grand Ave PO BOX 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum09704336796
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andee M Rose-Small
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T02:18:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,077
Liabilities
-
Net assets
$20,077
Revenue
$74,983
Expenses
$56,417
Net income
$18,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$65.5$55.9$9.53
2020Summary only. Only limited summary data is available for this year.$7.10$0.00$3.62$11.2$7.61
2019Summary only. Only limited summary data is available for this year.$14.8$0.08$48.4$46.8$1.65
2018Detailed filing. Detailed filing data is available for this year.$20.1$20.1$75.0$56.4$18.6
2018Summary only. Only limited summary data is available for this year.$20.1$0.00$75.0$56.4$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.29$8.53$57.2$59.0$1.89
2016Summary only. Only limited summary data is available for this year.$12.9$0.72$64.2$62.4$1.81
2015Summary only. Only limited summary data is available for this year.$11.2$0.84$42.7$51.2$8.50
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$44.9$33.4$11.5