Civic Intelligence

Big Chili Inc.

990EZ • Fiscal year 2012 • EIN 14-1863399

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 366780437
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,366

Up $345 (+3.8%) from 2011

Net Assets

Up

$9,366

Up $345 (+3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,345

Up $6,153 (+13%) from 2011

Expenses

Up

$54,000

Up $8,000 (+17%) from 2011

Net Income

Down

$345

Down $1,847 (-84%) from 2011

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: $6,829Net Assets 2010: $6,8292010Assets 2011: $9,021Net Assets 2011: $9,0212011Assets 2012: $9,366Net Assets 2012: $9,3662012Assets 2013: $12,089Net Assets 2013: $12,0892013Assets 2014: $5,010Net Assets 2014: $5,0102014Assets 2015: $10,531Net Assets 2015: $10,5312015Assets 2016: $6,335Net Assets 2016: $6,3352016Assets 2017: $5,383Net Assets 2017: $5,3832017Assets 2018: $9,110Net Assets 2018: $9,1102018Assets 2019: $12,013Net Assets 2019: $12,0132019Assets 2020: $5,460Net Assets 2020: $5,4602020Assets 2021: $7,033Net Assets 2021: $7,0332021Assets 2022: $7,186Net Assets 2022: $7,1862022Assets 2023: $10,220Net Assets 2023: $10,2202023Assets 2024: $9,443Net Assets 2024: $9,4432024

Highlighted filing

2012

Assets$9,366
Liabilities-
Net Assets$9,366

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,352Expenses 2010: $45,400Net Income 2010: $1,9522010Revenue 2011: $48,192Expenses 2011: $46,000Net Income 2011: $2,1922011Revenue 2012: $54,345Expenses 2012: $54,000Net Income 2012: $3452012Revenue 2013: $63,323Expenses 2013: $60,600Net Income 2013: $2,7232013Revenue 2014: $35,131Expenses 2014: $42,282Net Income 2014: -$7,1512014Revenue 2015: $34,165Expenses 2015: $28,644Net Income 2015: $5,5212015Revenue 2016: $51,135Expenses 2016: $55,331Net Income 2016: -$4,1962016Revenue 2017: $36,132Expenses 2017: $38,575Net Income 2017: -$2,4432017Revenue 2018: $67,227Expenses 2018: $63,500Net Income 2018: $3,7272018Revenue 2019: $58,028Expenses 2019: $55,125Net Income 2019: $2,9032019Revenue 2020: -$6,5532020Revenue 2021: $58,573Expenses 2021: $57,000Net Income 2021: $1,5732021Revenue 2022: $32,553Expenses 2022: $32,400Net Income 2022: $1532022Revenue 2023: $66,034Expenses 2023: $63,000Net Income 2023: $3,0342023Revenue 2024: $69,223Expenses 2024: $70,000Net Income 2024: -$7772024

Highlighted filing

2012

Revenue$54,345
Expenses$54,000
Net Income$345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Funding for volunteer fire departments

Filing and Contact Details

Filer

EIN
14-1863399
Raw XML Appendix192 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/ContributionsGiftsGrantsEtc038313
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0345
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pete MacKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Theresa Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shane Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Vaninwagen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kent Huff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacy Michaels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Greg Henika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rita Felde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sandy Michaels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds for volunteer fire departments
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Big Chili Inc., through the Chili Cook-Off and music festival made donations totaling $54,000 to local fire districts and a local charitable foundation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060305
IRS990EZ/SpecialEventsNetIncomeLoss016032
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101202 BERGEN PRKWY SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080439
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA C FELDE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036749477
IRS990EZ/TotalAssets/BOY09021
IRS990EZ/TotalAssets/EOY09366
IRS990EZ/TotalExpenses054000
IRS990EZ/TotalProgramServiceExpenses060305
IRS990EZ/TotalRevenue054345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BIGCHILI.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128752
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700128752
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038313
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011763
IRS990ScheduleA/Total170/Total0128752
IRS990ScheduleA/TotalSupport0128752
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent103840
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03840
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038313
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal038313
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060305
IRS990ScheduleG/EventsInformation/EntertainmentEvent103185
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03185
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104796
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04796
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114650
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076337
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076337
IRS990ScheduleG/EventsInformation/NameOfEvent10Big Chili Cook Off
IRS990ScheduleG/EventsInformation/NetIncomeSummary016032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043621
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104863
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04863
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: North Fork Fire Department | Donee's Address: PO Box 183 Buffalo Creek, CO 80425 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: InterCanyon Fire Department | Donee's Address: 7939 S Turkey Creek Road Morrison, CO 80465 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Indian Hills Fire Department | Donee's Address: 4476 Parmalee Indian Hills, CO 80454 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Evergreen Volunteer Fire Department | Donee's Address: 1802 Bergen Parkway Evergreen, CO 80439 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Elk Creek Fire Department | Donee's Address: 11993 Blackfoot Road Conifer, CO 80433 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Blue Spruce Kiwanis Foundation | Donee's Address: PO Box 1153 Evergreen, CO 80437 | Cash Amount Given: $16200
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Platt Canyon Fire Dept. | Donee's Address: 153 Dellwood Bailey, CO 80421 | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141863399
ReturnHeader/Filer/Name/BusinessNameLine10BIG CHILI INC
ReturnHeader/Filer/NameControl0BIGC
ReturnHeader/Filer/Phone03036749477
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3667
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Brian Himmelman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Felde & Associates CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 Bergen Parkway Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evergreen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0Rita C Felde
ReturnHeader/Preparer/Phone03036749477
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:38:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$9.44$69.2$70.0$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$66.0$63.0$3.03
2022Detailed filing. Detailed filing data is available for this year.$7.19$7.19$32.6$32.4$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.03$7.03$58.6$57.0$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.46$5.46$6.55
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$58.0$55.1$2.90
2018Detailed filing. Detailed filing data is available for this year.$9.11$9.11$67.2$63.5$3.73
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.38$36.1$38.6$2.44
2016Detailed filing. Detailed filing data is available for this year.$6.34$6.34$51.1$55.3$4.20
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$34.2$28.6$5.52
2014Detailed filing. Detailed filing data is available for this year.$5.01$5.01$35.1$42.3$7.15
2013Detailed filing. Detailed filing data is available for this year.$12.1$12.1$63.3$60.6$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$9.37$54.3$54.0$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$9.02$48.2$46.0$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$6.83$47.4$45.4$1.95