Civic Intelligence

LIL Red

990PF • Fiscal year 2023 • EIN 88-4144514

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

C/O Patty Whetham PO Box 25539Silverthorne, CO 80498

(720) 312-2948

Siviq Scores

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

Liabilities / Assets

99th percentile

6.57x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-601%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$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

Assets

Flat

$2,032

Flat from 2023

Net Assets

-$11,327

No earlier filing loaded for comparison.

Liabilities

Flat

$13,359

Flat from 2023

Revenue

Flat

$1,885

Flat from 2023

Expenses

Flat

$13,212

Flat from 2023

Net Income

Flat

-$11,327

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2023: $2,032Liabilities 2023: $13,359Net Assets 2023: -$11,3272023Assets 2023: $2,032Liabilities 2023: $13,3592023Assets 2024: $0Liabilities 2024: $17,402Net Assets 2024: -$17,4022024

Highlighted filing

2023

Assets$2,032
Liabilities$13,359
Net Assets-$11,327

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2023: $1,885Expenses 2023: $13,212Net Income 2023: -$11,3272023Revenue 2023: $1,885Expenses 2023: $13,212Net Income 2023: -$11,3272023Revenue 2024: $11,376Expenses 2024: $17,451Net Income 2024: -$6,0752024

Highlighted filing

2023

Revenue$1,885
Expenses$13,212
Net Income-$11,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY WHETHAMPresidentPT$0--
DANIEL WHETHAMBoard Member-$0--
HEATHER WHETHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lil Red
EIN
88-4144514
Phone
7203122948
Address
C/O PATTY WHETHAM PO BOX 25539, SILVERTHORNE, CO 80498

Signing Officer

Name
Patty Whetham
Title
President
Phone
7203122948
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Raw XML Appendix183 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119052 GAVER RD
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LILRED.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0START UP ACTIVITIES TO REACH LIL RED'S GOALS: LIL RED IS A TINY HOME UTILIZED AS SCHOOL SPACE FOR HOMESCHOOL FAMILY CO-OPS, PROVIDING NEEDED PHYSICAL SPACE + SOCIAL CONNECTION TO HOME SCHOOL COMMUNITIES. THE FIRST LIL RED TINY SCHOOL WAS DELIVERED TO RIVERTON, UTAH IN MARCH 2023 AND THE EXCITEMENT HAS BEEN INCREDIBLE. THE KIDS LOVE LIL RED, THE PARENTS LOVE LIL RED AND THE COMMUNITY HAS EMBRACED LIL RED TOO.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRANSPORTATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24301
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY WHETHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203122948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL RED
ReturnHeader/Filer/BusinessNameControlTxt0LILR
ReturnHeader/Filer/EIN0884144514
ReturnHeader/Filer/PhoneNum07203122948
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PATTY WHETHAM PO BOX 25539
ReturnHeader/Filer/USAddress/CityNm0SILVERTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02024-11-15T11:42:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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