Civic Intelligence

San Juan Solstice

EIN 87-1514514 • 501(c)3 • Lake City, CO

Pub. 78 Eligible990-N CoverageNTEE N12

Profile

Line 1 supports local emts and other non profits in hinsdale county co

PO Box 771Lake City, CO 81235

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,981

Up $313 (+1.4%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$21,981

Down $45,946 (-68%) from 2024

Operations

Revenue

Down

$56,325

Down $35,191 (-38%) from 2024

Expenses

Down

$0

Down $28,786 (-100%) from 2024

Net Income

Down

$56,325

Down $6,405 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $5,197Net Assets 2023: $57,5772023Assets 2024: $21,668Net Assets 2024: $67,9272024Assets 2025: $21,981Liabilities 2025: $0Net Assets 2025: $21,9812025

Highlighted filing

2025

Assets$21,981
Liabilities$0
Net Assets$21,981
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $108,635Expenses 2023: $51,058Net Income 2023: $57,5772023Revenue 2024: $91,516Expenses 2024: $28,786Net Income 2024: $62,7302024Revenue 2025: $56,325Expenses 2025: $0Net Income 2025: $56,3252025

Highlighted filing

2025

Revenue$56,325
Expenses$0
Net Income$56,325
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,981
Liabilities
$0
Net assets
$21,981
Revenue
$56,325
Expenses
$0
Net income
$56,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.00$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.68$0.92$0.29$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.58$1.09$0.51$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$105,295
Mission and Program Overview

Mission

Line 1 supports local emts and other non profits in hinsdale county co

Program Services

DescriptionGrantsExpenses
ASSOCIATION$56,012$56,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BAKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Juan Solstice
EIN
87-1514514
In Care Of
% JAMES BAKER
Phone
4058503299
Address
PO BOX 771, LAKE CITY, CO 81235

Signing Officer

Name
James Baker
Title
Treasurer
Phone
4058503299
Signed
2026-03-31

Preparer

Firm
Hrb Tax Group Inc
Address
6720 NW EXPY, OKLAHOMA CITY, OK 73132
Preparer
Judy Stephens
Phone
4057210901
Supplemental Narrative

Additional Explanations

Part 2 Lines 22 - 26

“Supports hinsdale county co emts and other nonprofits”

Raw XML Appendix127 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/ExplanationTxt0SUPPORTS HINSDALE COUNTY CO EMTS AND OTHER NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINES 22 - 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0871514514
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ReturnHeader/Filer/PhoneNum04058503299
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ReturnHeader/Filer/USAddress/ZIPCd081235
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04057210901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Stephens
ReturnHeader/ReturnTs02026-04-07T12:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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