Civic Intelligence

San Juan Solstice

990EZ • Fiscal year 2023 • EIN 87-1514514

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2023

Organization ProfileN/A
PO Box 771Lake City, CO 81235

(405) 850-3299

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

53%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,197

No earlier filing loaded for comparison.

Net Assets

$5,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$108,635

No earlier filing loaded for comparison.

Expenses

$51,058

No earlier filing loaded for comparison.

Net Income

$57,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $5,197Net Assets 2023: $5,1972023Assets 2024: $21,668Net Assets 2024: $67,9272024Assets 2025: $21,981Liabilities 2025: $0Net Assets 2025: $21,9812025

Highlighted filing

2023

Assets$5,197
Liabilities-
Net Assets$5,197
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$108,635
Expenses$51,058
Net Income$57,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2023
Return Version
2023v6.0
Gross Receipts
$108,635
Mission and Program Overview

Mission

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

Supports local emt's and other non profits in hinsale county, co

Program Services

DescriptionGrantsExpenses
HELPS EMT AND NON PROFIT ORGANIZATIONS IN HINSDALE, CO--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Filer

Filer Name
San Juan Solstice
EIN
87-1514514
Phone
4058503299
Address
PO BOX 771, LAKE CITY, CO 81235

Signing Officer

Name
James Baker
Title
President
Phone
4058503299
Signed
2023-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Judy Stephens
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part II Lines 22 - 26

“Supports hinsdale county, co emts and other nonprofits”

Raw XML Appendix96 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/BusinessName/BusinessNameLine1Txt0SAN SOLTICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04058503299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05197
IRS990EZ/FundraisingGrossIncomeAmt070964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02470
IRS990EZ/GrossReceiptsAmt0108635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS LOCAL EMT'S AND OTHER NON PROFITS IN HINSALE COUNTY, CO
IRS990EZ/PrintingPublicationsPostageAmt01068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPS EMT AND NON PROFIT ORGANIZATIONS IN HINSDALE, CO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt070964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051058
IRS990EZ/TotalRevenueAmt0108635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035201
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035201
IRS990ScheduleA/TotalSupportAmt035201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS HINSDALE COUNTY, CO EMTS AND OTHER NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINES 22 - 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058503299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN SOLSTICE
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0871514514
ReturnHeader/Filer/PhoneNum04058503299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Stephens
ReturnHeader/ReturnTs02025-03-24T19:48:21Z
ReturnHeader/ReturnTypeCd0990EZ
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
$5,197
Liabilities
-
Net assets
$5,197
Revenue
$108,635
Expenses
$51,058
Net income
$57,577
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$0.05$1.09$0.51$0.58