Civic Intelligence

Center for Snow and Avalanche Studies

990EZ • Fiscal year 2014 • EIN 04-3737768

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

PO Box 190Silverton, CO 81433

(970) 387-5080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$7,227

Down $2,616 (-27%) from 2013

Net Assets

Up

-$1,535

Up $2,197 (+59%) from 2013

Liabilities

Down

$8,762

Down $4,813 (-35%) from 2013

Revenue

Down

$125,909

Down $20,229 (-14%) from 2013

Expenses

Down

$123,712

Down $29,751 (-19%) from 2013

Net Income

Up

$2,197

Up $9,522 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $27,768Net Assets 2010: $27,7682010Assets 2012: $3,817Liabilities 2012: $20,9882012Assets 2013: $9,843Liabilities 2013: $13,575Net Assets 2013: -$3,7322013Assets 2014: $7,227Liabilities 2014: $8,762Net Assets 2014: -$1,5352014Assets 2015: $20,350Liabilities 2015: $0Net Assets 2015: $20,3502015Assets 2016: $26,115Liabilities 2016: $0Net Assets 2016: $26,1152016Assets 2017: $23,051Liabilities 2017: $0Net Assets 2017: $23,0512017Assets 2018: $77,662Liabilities 2018: $0Net Assets 2018: $77,6622018Assets 2019: $145,308Liabilities 2019: $0Net Assets 2019: $145,3082019Assets 2020: $124,296Liabilities 2020: $0Net Assets 2020: $124,2962020Assets 2021: $145,582Liabilities 2021: $0Net Assets 2021: $145,5822021Assets 2022: $146,840Liabilities 2022: $0Net Assets 2022: $146,8402022Assets 2023: $133,451Liabilities 2023: $0Net Assets 2023: $133,4512023Assets 2024: $195,459Liabilities 2024: $0Net Assets 2024: $195,4592024Assets 2025: $209,869Liabilities 2025: $0Net Assets 2025: $209,8692025

Highlighted filing

2014

Assets$7,227
Liabilities$8,762
Net Assets-$1,535

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $148,673Expenses 2010: $137,087Net Income 2010: $11,5862010Revenue 2012: $79,780Expenses 2012: $112,581Net Income 2012: -$32,8012012Revenue 2013: $146,138Expenses 2013: $153,463Net Income 2013: -$7,3252013Revenue 2014: $125,909Expenses 2014: $123,712Net Income 2014: $2,1972014Revenue 2015: $132,546Expenses 2015: $110,661Net Income 2015: $21,8852015Revenue 2016: $113,316Expenses 2016: $107,551Net Income 2016: $5,7652016Revenue 2017: $125,395Expenses 2017: $128,459Net Income 2017: -$3,0642017Revenue 2018: $200,152Expenses 2018: $145,541Net Income 2018: $54,6112018Revenue 2019: $196,736Expenses 2019: $129,090Net Income 2019: $67,6462019Revenue 2020: $123,215Expenses 2020: $144,227Net Income 2020: -$21,0122020Revenue 2021: $150,347Expenses 2021: $129,061Net Income 2021: $21,2862021Revenue 2022: $139,061Expenses 2022: $137,803Net Income 2022: $1,2582022Revenue 2023: $148,346Expenses 2023: $161,735Net Income 2023: -$13,3892023Revenue 2024: $261,609Expenses 2024: $199,601Net Income 2024: $62,0082024Revenue 2025: $255,702Expenses 2025: $241,292Net Income 2025: $14,4102025

Highlighted filing

2014

Revenue$125,909
Expenses$123,712
Net Income$2,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$125,909
Mission and Program Overview

Mission

research and education

Program Services

DescriptionGrantsExpenses
CSAS maintained its Mountain System Monitoring infrastructure and program activities at the Senator Beck Basin Study Area at Red Mountain Pass throughout FY 1314, continuously collecting weather, snowpack, soils, radiation, and stream flow measurements 24/7/365 and publishing those data, as archived datasets, on its open access website for K-12 schools, undergraduate and graduate student, researcher, agency, and other researchers investigating the effects of climate change on mountain systems. Public, open access to near-real-time hourly data from the Senator Beck Basin was also maintained in FY 1314 on the CSAS website and used by the Colorado Avalanche Information Center highway safety program, the National Weather Service, other regional snow safety professionals, local water management agencies, and the general public. Executive Director Landry devoted 21.2% FTE to monitoring operations and MSM program activities in FY 1314.$33,867$65,000
CSAS provided regional field monitoring and analysis services regarding the effects of desert dust deposition in Colorado mountain snowpacks to ten regional water management agencies (units of state and local government), Colorado Department of Natural Resources, U.S. Bureau of Reclamation, U.S. Geologic Survey, National Weather Service and other stakeholders throughout the fall-winter of 2013 and spring of 2014. Executive Director Landry devoted 56.0% FTE to CODOS activities in FY 1314.$47,947$42,000
CSAS provided direct field research support services to researchers from Boise State University, NASA Jet Propulsion Lab, and the World Radiation Center in Davos, Switzerland during FY 1314. CSAS provided data and operated field instrumentation for these hosted researchers. In addition, the CSAS directly collaborated with the National Center for Atmopsheric Research Hydrometeorological Applications Group on a major data publication. CSAS also provided consultation and prepared research proposals with the Army Corps of Engineers and NOAA researchers on dust-on-snow and climate change research and co-authored scientific articles with other teams. Executive Director Landry devoted 6.2% FTE to CSAS Research Program activities during FY 1314.$6,424$5,255
CSAS supported an undergraduate field course for the University of Colorado Colorado Springs in January 2014 and conducted its own field class for six Colorado water management professionals in February 2014. CSAS also hosted a field session for the 82nd annual Western Snow Conference on April 17, 2014. The Executive Director spent 6.3% FTE on education efforts in FY 1314.-$4,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LandryExecutive DirecFT$49,536$7,980$57,516
DAVE KANZERDirector-$0--
Chris GeorgePresident-$0--
Arthur FergusonVice President-$0--
Heidi SteltzerDirector-$0--
Arthur MearsDirector-$0--
Keith RoushSecr / Treas-$0--
JEFF DEEMSDirector-$0--
Filing and Contact Details

Filer

EIN
04-3737768
Phone
9703875080

Signing Officer

Name
Chris Landry
Title
Executive Director
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Parker Mcabery CPA
Phone
9706264446
Supplemental Narrative

Additional Explanations

Other Expenses.1

CODOS $23035

Other Expenses.2

Mountain system monitoring $19847

Other Expenses.3

GENERAL AND ADMIN $14820

Other Expenses.4

FACILITIES $7511

Other Expenses.5

RESEARCH PROGRAM $978

Other Expenses.6

MISC $5

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13575 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $8762

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Landry
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CSAS provided direct field research support services to researchers from Boise State University, NASA Jet Propulsion Lab, and the World Radiation Center in Davos, Switzerland during FY 1314. CSAS provided data and operated field instrumentation for these hosted researchers. In addition, the CSAS directly collaborated with the National Center for Atmopsheric Research Hydrometeorological Applications Group on a major data publication. CSAS also provided consultation and prepared research proposals with the Army Corps of Engineers and NOAA researchers on dust-on-snow and climate change research and co-authored scientific articles with other teams. Executive Director Landry devoted 6.2% FTE to CSAS Research Program activities during FY 1314.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CSAS supported an undergraduate field course for the University of Colorado Colorado Springs in January 2014 and conducted its own field class for six Colorado water management professionals in February 2014. CSAS also hosted a field session for the 82nd annual Western Snow Conference on April 17, 2014. The Executive Director spent 6.3% FTE on education efforts in FY 1314.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CSAS maintained its Mountain System Monitoring infrastructure and program activities at the Senator Beck Basin Study Area at Red Mountain Pass throughout FY 1314, continuously collecting weather, snowpack, soils, radiation, and stream flow measurements 24/7/365 and publishing those data, as archived datasets, on its open access website for K-12 schools, undergraduate and graduate student, researcher, agency, and other researchers investigating the effects of climate change on mountain systems. Public, open access to near-real-time hourly data from the Senator Beck Basin was also maintained in FY 1314 on the CSAS website and used by the Colorado Avalanche Information Center highway safety program, the National Weather Service, other regional snow safety professionals, local water management agencies, and the general public. Executive Director Landry devoted 21.2% FTE to monitoring operations and MSM program activities in FY 1314.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODOS $23035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOUNTAIN SYSTEM MONITORING $19847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL AND ADMIN $14820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES $7511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH PROGRAM $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.56$2.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.62$2.00$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.48$1.62$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.39$1.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.50$1.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.23$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.97$1.29$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.00$1.46$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.25$1.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.13$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.33$1.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.26$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$1.46$1.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.04$0.21$0.80$1.13$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.49$1.37$0.12