Civic Intelligence

Dream Tree Project

990 • Fiscal year 2020 • EIN 85-0462470

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2022

Organization ProfileDREAMTREEPROJECT.ORG
128 LA PostaTaos, NM 87571

(575) 758-9595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,830,441

Up $281,162 (+18%) from 2019

Net Assets

Down

$1,181,013

Down $270,125 (-19%) from 2019

Liabilities

Up

$649,428

Up $551,287 (+562%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$2,041,778

Up $541,016 (+36%) from 2019

Expenses

Up

$2,150,484

Up $489,856 (+29%) from 2019

Net Income

Up

-$108,706

Up $51,160 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,636,298Liabilities 2010: $16,139Net Assets 2010: $1,620,1592010Assets 2011: $1,522,922Liabilities 2011: $30,514Net Assets 2011: $1,492,4082011Assets 2012: $1,451,718Liabilities 2012: $44,331Net Assets 2012: $1,407,3872012Assets 2013: $1,498,155Liabilities 2013: $57,683Net Assets 2013: $1,440,4722013Assets 2014: $1,464,462Liabilities 2014: $38,096Net Assets 2014: $1,426,3662014Assets 2015: $1,557,308Liabilities 2015: $47,242Net Assets 2015: $1,510,0662015Assets 2016: $1,638,356Liabilities 2016: $57,026Net Assets 2016: $1,581,3302016Assets 2017: $1,657,313Liabilities 2017: $75,657Net Assets 2017: $1,581,6562017Assets 2018: $1,708,933Liabilities 2018: $97,929Net Assets 2018: $1,611,0042018Assets 2019: $1,549,279Liabilities 2019: $98,141Net Assets 2019: $1,451,1382019Assets 2020: $1,830,441Liabilities 2020: $649,428Net Assets 2020: $1,181,0132020Assets 2021: $2,105,793Liabilities 2021: $697,497Net Assets 2021: $1,408,2962021Assets 2022: $1,530,934Liabilities 2022: $304,092Net Assets 2022: $1,226,8422022Assets 2023: $4,399,334Liabilities 2023: $1,432,419Net Assets 2023: $2,966,9152023Assets 2024: $4,205,954Liabilities 2024: $1,586,950Net Assets 2024: $2,619,0042024

Highlighted filing

2020

Assets$1,830,441
Liabilities$649,428
Net Assets$1,181,013
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,3712010Expenses 2011: $672,2822011Expenses 2012: $655,5882012Expenses 2013: $612,3902013Revenue 2014: $553,117Expenses 2014: $567,223Net Income 2014: -$14,1062014Revenue 2015: $709,578Expenses 2015: $625,878Net Income 2015: $83,7002015Revenue 2016: $766,529Expenses 2016: $695,265Net Income 2016: $71,2642016Revenue 2017: $1,019,489Expenses 2017: $1,019,163Net Income 2017: $3262017Revenue 2018: $1,313,595Expenses 2018: $1,284,247Net Income 2018: $29,3482018Revenue 2019: $1,500,762Expenses 2019: $1,660,628Net Income 2019: -$159,8662019Revenue 2020: $2,041,778Expenses 2020: $2,150,484Net Income 2020: -$108,7062020Revenue 2021: $3,204,703Expenses 2021: $3,089,853Net Income 2021: $114,8502021Revenue 2022: $3,003,594Expenses 2022: $3,165,949Net Income 2022: -$162,3552022Revenue 2023: $5,611,257Expenses 2023: $3,920,534Net Income 2023: $1,690,7232023Revenue 2024: $4,362,517Expenses 2024: $4,710,535Net Income 2024: -$348,0182024

Highlighted filing

2020

Revenue$2,041,778
Expenses$2,150,484
Net Income-$108,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,086,594
Mission and Program Overview

Mission

The mission of the dream tree project is to provide youth with a respectful, loving and safe place for growth and to nurture thier potential for becoming independent, positively involved members of their community.

Dreamtree project provides housing and compassionate support services to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,931$1,239,415▲ $43,484
Accounts Receivable$40,983$472,490▲ $431,507
Pledges and Grants Receivable$80,687--
Cash and Non-Interest-Bearing Accounts$9,633$74,407▲ $64,774
Savings and Temporary Cash Investments$53,759--
Prepaid Expenses and Deferred Charges$2,528$34,879▲ $32,351
Inventories for Sale or Use$6,066$6,000▼ $66
Intangible Assets-$2,250-
Total Assets$1,414,353$1,830,441▲ $416,088
Other Assets Total$24,766$1,000▼ $23,766
Liabilities
Accounts Payable and Accrued Expenses$112,361$431,473▲ $319,112
Unsecured Notes Loans Payable$16,913$215,404▲ $198,491
Other Liabilities$2,551$2,551→ $0
Total Liabilities$131,825$649,428▲ $517,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,528$1,181,013▼ $101,515
Total Net Assets Fund Balance$1,282,528$1,181,013▼ $101,515
Total Liabilities and Net Assets / Fund Balance$1,414,353$1,830,441▲ $416,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,286$710,296$1,710,582
Other Land Buildings$76,986$75,926$152,912
Equipment$49,293$97,397$146,690
Land$75,000-$75,000
Leasehold Improvements$37,850$1,150$39,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HummelExecutive DiFT$70,100$70,100

Board Members and Trustees

NameTitle
Jim BradleyPresident
Jojo OrtizDirector
Melanie RedmondDirector
Sharon GilsterDirector
Todd GravelleDirector
Zach HudsonDirector
Todd RitchieSecretary/tr
Mary BernalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,492
Program Service Revenue
$572,736
Investment Income
$-9,071
Other Revenue
$4,621
All Other Contributions
$290,545
Change in Net Assets
$-108,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,760
Other Expenses$935,724
Total Fundraising Expense$12,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,282$32,008$504$1,026,794
Fees for Services Other$227,877$45,478-$273,355
All Other Expenses$75,944$9,200-$85,144
Payroll Taxes$64,818$5,048$631$70,497
Current Officers, Directors, Trustees, and Key Employees$29,442$29,442$11,216$70,100
Insurance$60,577--$60,577
Office Expenses$59,818$481-$60,299
Other Employee Benefits$42,645$4,252$472$47,369
Occupancy$32,511$2,750-$35,261
Other Expenses$27,899$3,660-$27,899
Depreciation Depletion$23,577$2,620-$26,197
Advertising$8,363--$8,363
Travel$6,246$625$69$6,940
Total Functional Expenses$1,970,518$167,074$12,892$2,150,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,752
Fundraising Gross Income$9,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,501$9,091$11,752$-2,661
Total Events$43,501$9,091$11,752$-2,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management currently reviews and accepts the form 990 prior to irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report all potential conflicts as they might occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and employee salaries are reviewed and approved during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Tree Project
EIN
85-0462470
Phone
5757589595
Address
128 LA POSTA, TAOS, NM 87571

Signing Officer

Name
Catherine Hummel
Title
Executive Director
Phone
5757589595
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hummel
Formed
2000
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
62

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - housing 182,451 37,369 0 contract services 39,591 8,109 0 ziggy's frozen yogurt contract services 4,561 0 0 professional services 1,274 0 0 total 227,877 45,478 0”

Raw XML AppendixShowing 400 of 491 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23660
IRS990/OtherExpensesGrp/ProgramServicesAmt0249386
IRS990/OtherExpensesGrp/ProgramServicesAmt134197
IRS990/OtherExpensesGrp/ProgramServicesAmt232936
IRS990/OtherExpensesGrp/ProgramServicesAmt327899
IRS990/OtherExpensesGrp/TotalAmt0277096
IRS990/OtherExpensesGrp/TotalAmt137997
IRS990/OtherExpensesGrp/TotalAmt236596
IRS990/OtherExpensesGrp/TotalAmt327899
IRS990/OtherLiabilitiesGrp/BOYAmt02551
IRS990/OtherLiabilitiesGrp/EOYAmt02551
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03421
IRS990/OtherRevenueTotalAmt03421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/ProgramServicesAmt064818
IRS990/PayrollTaxesGrp/TotalAmt070497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034879
IRS990/PrincipalOfficerNm0CATHERINE HUMMEL
IRS990/PriorPeriodAdjustmentsAmt032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ZIGGY'S FROZEN YOGURT
IRS990/ProgramServiceRevenueGrp/Desc2DREAMTREE FARMS, LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0294964
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt0173394
IRS990/PYRevenuesLessExpensesAmt0-93857
IRS990/PYSalariesCompEmpBnftPaidAmt0358505
IRS990/PYTotalExpensesAmt0653469
IRS990/PYTotalRevenueAmt0559612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04376801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01952243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt04376801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04376801
IRS990ScheduleA/TotalSupportAmt04444436
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710582
IRS990ScheduleD/EquipmentGrp/BookValueAmt049293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146690
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239415
IRS990ScheduleD/TotalLiabilityAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CURRENTLY REVIEWS AND ACCEPTS THE FORM 990 PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS AS THEY MIGHT OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES - HOUSING 182,451 37,369 0 CONTRACT SERVICES 39,591 8,109 0 ZIGGY'S FROZEN YOGURT CONTRACT SERVICES 4,561 0 0 PROFESSIONAL SERVICES 1,274 0 0 TOTAL 227,877 45,478 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ZIGGY'S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DREAMTREE FARMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833687793
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1831987924
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010758
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt115366
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOOD SVC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FARMING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt031691
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt115856
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01008 PASEO DEL PUEBLO SUR SUITE A8
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1128 LA POSTA ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,441
Liabilities
$649,428
Net assets
$1,181,013
Revenue
$2,041,778
Expenses
$2,150,484
Net income
-$108,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.59$2.62$4.36$4.71$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.43$2.97$5.61$3.92$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$3.00$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$3.20$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$2.04$2.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.50$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.55$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.68