Civic Intelligence

Gunnison Valley Observatory Inc.

990EZ • Fiscal year 2014 • EIN 01-0631470

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 15, 2014

Box 762Gunnison, CO 81230

(970) 641-2952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,221

Up $6,278 (+33%) from 2013

Net Assets

Up

$25,218

Up $6,275 (+33%) from 2013

Liabilities

Up

$3

Up $3 from 2013

Revenue

Up

$20,995

Up $10,491 (+100%) from 2013

Expenses

Down

$14,720

Down $1,288 (-8.0%) from 2013

Net Income

Up

$6,275

Up $11,779 (+214%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $25,156Liabilities 2012: $02012Assets 2013: $18,943Liabilities 2013: $0Net Assets 2013: $18,9432013Assets 2014: $25,221Liabilities 2014: $3Net Assets 2014: $25,2182014Assets 2015: $26,251Liabilities 2015: $0Net Assets 2015: $26,2512015Assets 2016: $27,805Liabilities 2016: $0Net Assets 2016: $27,8052016Assets 2017: $31,996Liabilities 2017: $0Net Assets 2017: $31,9962017Assets 2018: $35,712Liabilities 2018: $0Net Assets 2018: $35,7122018Assets 2019: $41,095Liabilities 2019: $0Net Assets 2019: $41,0952019Assets 2020: $48,616Liabilities 2020: $0Net Assets 2020: $48,6162020Assets 2021: $52,166Liabilities 2021: $0Net Assets 2021: $52,1662021Assets 2022: $59,522Liabilities 2022: $0Net Assets 2022: $59,5222022Assets 2023: $69,932Liabilities 2023: $0Net Assets 2023: $69,9322023Assets 2024: $80,043Liabilities 2024: $0Net Assets 2024: $80,0432024Assets 2025: $88,889Liabilities 2025: $0Net Assets 2025: $88,8892025

Highlighted filing

2014

Assets$25,221
Liabilities$3
Net Assets$25,218

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $14,840Expenses 2012: $10,423Net Income 2012: $4,4172012Revenue 2013: $10,504Expenses 2013: $16,008Net Income 2013: -$5,5042013Revenue 2014: $20,995Expenses 2014: $14,720Net Income 2014: $6,2752014Revenue 2015: $16,526Expenses 2015: $15,493Net Income 2015: $1,0332015Revenue 2016: $10,819Expenses 2016: $9,265Net Income 2016: $1,5542016Revenue 2017: $14,304Expenses 2017: $10,113Net Income 2017: $4,1912017Revenue 2018: $12,090Expenses 2018: $8,374Net Income 2018: $3,7162018Revenue 2019: $14,034Expenses 2019: $8,651Net Income 2019: $5,3832019Revenue 2020: $18,381Expenses 2020: $9,672Net Income 2020: $8,7092020Revenue 2021: $16,327Expenses 2021: $12,777Net Income 2021: $3,5502021Revenue 2022: $18,431Expenses 2022: $11,075Net Income 2022: $7,3562022Revenue 2023: $22,862Expenses 2023: $12,452Net Income 2023: $10,4102023Revenue 2024: $19,732Expenses 2024: $9,621Net Income 2024: $10,1112024Revenue 2025: $19,389Expenses 2025: $10,543Net Income 2025: $8,8462025

Highlighted filing

2014

Revenue$20,995
Expenses$14,720
Net Income$6,275
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$21,282
Mission and Program Overview

Mission

Establish and operate an observatory open to the public and to universities via the internet or in person to further education and research in astronomy, with special emphasis on k-12 student education.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION IN ASTRONOMY VIA TELESCOPE TIME-RENTAL (FEES CHARGED) AND WEEKLY VIEWING OPEN TO THE GENERAL PUBLIC (DONATION ONLY). AS THIS IS THE SECOND-LARGEST TELESCOPE LOCATED IN THE STATE, IT HAS BEEN WELL RECEIVED BY BOTH LOCAL RESIDENTS AND TOURIST VISITORS.$0$9,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FLORES-MADISONOperations Manager/PresidentPT$0--
MICHAEL BROOKSBoard MemberPT$0--
GAIL DAVIDSONSecretary-TreasurerPT$0--
HUGHES GLANTZBERGBoard MemberPT$0--
BILL MAIERTreasurerPT$0--
SUZANNE TAYLORWscu Rep To BoardPT$0--
STU FERGUSONVice PresidentPT$0--
RICHARD AKEBoard MemberPT$0--
DEBORAH BROOKSCounty Rep To BoardPT$0--
LISA HARTBoard MemberPT$0--
SHAWN MACRAEBoard MemberPT$0--
PAMELA LOUGHMANTourism Association Rep-$0--
Filing and Contact Details

Filer

EIN
01-0631470
Phone
9706412952

Signing Officer

Name
Chris Flores-madison
Title
President
Phone
9706423040
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bookie Louise
Phone
9706412952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 480. Returns and allowances: 0. Less cost of goods sold: 287. Gross profit: 193. Cost of goods sold: inventory at beginning of year: 1,648. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: -250. Inventory at end of year: 1,111. Cost of goods sold: 287.

Form 990-ez, Part I, Line 7B - Other Costs

Description: allocated to volunteer expense. Amount: -250.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,965. Description: other expenses. Amount: 1,542. Total to form 990-ez, line 14: 6,507.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: observatory insurance. Amount: 820. Description: volunteer expense. Amount: 320. Description: advertising, receptions. Amount: 1,220. Description: dues, publications. Amount: 308. Description: merchant credit card fees. Amount: 53. Description: licenses, registrations. Amount: 16. Description: office expense. Amount: 79. Description: board insurance. Amount: 745. Description: equipment maintenance. Amount: 102. Total to form 990-ez, line 16: 3,663.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 1,648. End of year amount: 1,111. Description: other depreciable assets. Beg. Of year amount: 5,833. End of year amount: 9,253.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 3.

Raw XML Appendix224 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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IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND OPERATE AN OBSERVATORY OPEN TO THE PUBLIC AND TO UNIVERSITIES VIA THE INTERNET OR IN PERSON TO FURTHER EDUCATION AND RESEARCH IN ASTRONOMY, WITH SPECIAL EMPHASIS ON K-12 STUDENT EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 480. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 287. GROSS PROFIT: 193. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,648. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -250. INVENTORY AT END OF YEAR: 1,111. COST OF GOODS SOLD: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCATED TO VOLUNTEER EXPENSE. AMOUNT: -250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 4,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,542. TOTAL TO FORM 990-EZ, LINE 14: 6,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OBSERVATORY INSURANCE. AMOUNT: 820. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 320. DESCRIPTION: ADVERTISING, RECEPTIONS. AMOUNT: 1,220. DESCRIPTION: DUES, PUBLICATIONS. AMOUNT: 308. DESCRIPTION: MERCHANT CREDIT CARD FEES. AMOUNT: 53. DESCRIPTION: LICENSES, REGISTRATIONS. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 79. DESCRIPTION: BOARD INSURANCE. AMOUNT: 745. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 3,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 1,111. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,833. END OF YEAR AMOUNT: 9,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum09706412952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOOKIE LOUISE
ReturnHeader/ReturnTs02014-07-31T12:25:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$19.4$10.5$8.85
2024Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$19.7$9.62$10.1
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$22.9$12.5$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.00$59.5$18.4$11.1$7.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$16.3$12.8$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$18.4$9.67$8.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$14.0$8.65$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$12.1$8.37$3.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$14.3$10.1$4.19
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.8$9.27$1.55
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$0.00$26.3$16.5$15.5$1.03
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$21.0$14.7$6.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$10.5$16.0$5.50
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$14.8$10.4$4.42