Civic Intelligence

San Juan Solstice

990EZ • Fiscal year 2024 • EIN 87-1514514

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

87th percentile

69%

Higher net margin than 87% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2024 filings • NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

317%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,668

Up $16,471 (+317%) from 2023

Net Assets

Up

$67,927

Up $10,350 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$91,516

Down $17,119 (-16%) from 2023

Expenses

Down

$28,786

Down $22,272 (-44%) from 2023

Net Income

Up

$62,730

Up $5,153 (+8.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2024

Assets$21,668
Liabilities-
Net Assets$67,927
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

2024

Revenue$91,516
Expenses$28,786
Net Income$62,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$91,516
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BAKERTreasurer-$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
Treasurer
Phone
4058503299
Signed
2025-03-20
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 2 Lines 22 - 26

“Supports hindale county co emts and other nonprofits.”

Raw XML Appendix99 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/BOYAmt05197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021668
IRS990EZ/FundraisingGrossIncomeAmt083758
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04078
IRS990EZ/GrossReceiptsAmt091516
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS LOCAL EMT'S AND OTHER NON PROFITS IN HINSALE COUNTY, CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPS EMT AND NON PROFIT ORGANIZATIONS IN HINSDALE, CO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt083758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028786
IRS990EZ/TotalRevenueAmt091516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081460
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081460
IRS990ScheduleA/TotalSupportAmt081460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS HINDALE COUNTY CO EMTS AND OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINES 22 - 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058503299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
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/ReturnTs02025-03-24T17:36:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,668
Liabilities
-
Net assets
$67,927
Revenue
$91,516
Expenses
$28,786
Net income
$62,730
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