Civic Intelligence

Liberty on the Rocks

990EZ • Fiscal year 2015 • EIN 01-0927168

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

4696 S Simms CourtMorrison, CO 80465

(720) 308-0355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,958

Up $984 (+101%) from 2014

Net Assets

Up

$1,958

Up $984 (+101%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,899

Down $15,338 (-72%) from 2014

Expenses

Down

$4,915

Down $19,401 (-80%) from 2014

Net Income

Up

$984

Up $4,063 (+132%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,609Liabilities 2010: $0Net Assets 2010: $14,6092010Assets 2011: $6,156Liabilities 2011: $0Net Assets 2011: $6,1562011Assets 2012: $4,924Liabilities 2012: $0Net Assets 2012: $4,9242012Assets 2013: $4,053Liabilities 2013: $0Net Assets 2013: $4,0532013Assets 2014: $974Liabilities 2014: $0Net Assets 2014: $9742014Assets 2015: $1,958Liabilities 2015: $0Net Assets 2015: $1,9582015Assets 2016: $810Liabilities 2016: $0Net Assets 2016: $8102016Assets 2017: $1,327Liabilities 2017: $0Net Assets 2017: $1,3272017Assets 2018: $2,258Liabilities 2018: $0Net Assets 2018: $2,2582018Assets 2019: $743Liabilities 2019: $0Net Assets 2019: $7432019Assets 2020: $752Liabilities 2020: $0Net Assets 2020: $7522020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021

Highlighted filing

2015

Assets$1,958
Liabilities$0
Net Assets$1,958

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $30,1182010Expenses 2011: $38,1942011Revenue 2012: $24,315Expenses 2012: $25,547Net Income 2012: -$1,2322012Revenue 2013: $20,970Expenses 2013: $21,841Net Income 2013: -$8712013Revenue 2014: $21,237Expenses 2014: $24,316Net Income 2014: -$3,0792014Revenue 2015: $5,899Expenses 2015: $4,915Net Income 2015: $9842015Revenue 2016: $1,769Expenses 2016: $2,917Net Income 2016: -$1,1482016Revenue 2017: $3,164Expenses 2017: $2,647Net Income 2017: $5172017Revenue 2018: $3,044Expenses 2018: $2,113Net Income 2018: $9312018Revenue 2019: $4,060Expenses 2019: $4,575Net Income 2019: -$5152019Revenue 2020: $299Expenses 2020: $290Net Income 2020: $92020Revenue 2021: $2,630Expenses 2021: $3,305Net Income 2021: -$6752021

Highlighted filing

2015

Revenue$5,899
Expenses$4,915
Net Income$984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,899
Mission and Program Overview

Mission

To advance liberty via social and educational networks

Program Services

DescriptionGrantsExpenses
Worked to inform and educate over 1000 people on issues related to economics, liberty and peace.$0$1,000
Worked to connect and inform over 10,000 liberty enthusiasts, helping to build knowledge and relationships and enhance the free market community around the world.$0$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MuellPresident-$600-$600
Jon CaldaraChairman-$0--
Dominic DezzuttiTrustee-$0--
Julie HeinzeSecretary-$0--
Joseph WeaverTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liberty on the Rocks
EIN
01-0927168
Phone
7203080355
Address
4696 S Simms Court, Morrison, CO 80465

Signing Officer

Name
Amanda Muell
Title
President
Phone
7203080355
Signed
2016-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Chapter Resources (food, venue space, speaker fees, etc.): $758 Service charges and fees: $90 Meetings: $93 Fundraising: $1739 Marketing & Education:$630 Insurance: $943

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0Morrison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Caldara
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worked to connect and inform over 10,000 liberty enthusiasts, helping to build knowledge and relationships and enhance the free market community around the world.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chapter Resources (food, venue space, speaker fees, etc.): $758 Service charges and fees: $90 Meetings: $93 Fundraising: $1739 Marketing & Education:$630 Insurance: $943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a small volunteer based organization with limited funds. We are unfortunately unable to hire a professional to complete this return, and it therefore falls upon the president to do so. I as president have had a difficult year, with a complicated/risky pregnancy and a child born prematurely. My newborn spent three weeks in the NICU and had a number of doctor visits after arriving home. As my first child, it took all my time and effort to care for her and did not leave me time to file this in a timely manner. Please accept our sincere apologies as we very much regret filing in such a tardy manner.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Muell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203080355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty on the Rocks
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0010927168
ReturnHeader/Filer/PhoneNum07203080355
ReturnHeader/Filer/USAddress/AddressLine1Txt04696 S Simms Court
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/ReturnTs02016-10-17T23:06:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings