Civic Intelligence

Wolf Ranch Community Council Inc

990 • Fiscal year 2020 • EIN 20-1219088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 792Manitou Springs, CO 80829

(719) 593-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$454,655

Up $247,916 (+120%) from 2019

Net Assets

Up

$454,655

Up $248,525 (+121%) from 2019

Liabilities

Down

$0

Down $609 (-100%) from 2019

Revenue

Up

$316,670

Up $122,781 (+63%) from 2019

Expenses

Down

$68,145

Down $77,593 (-53%) from 2019

Net Income

Up

$248,525

Up $200,374 (+416%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $29,775Liabilities 2014: $1,331Net Assets 2014: $28,4442014Assets 2015: $63,201Liabilities 2015: $966Net Assets 2015: $62,2352015Assets 2016: $101,418Liabilities 2016: $6,271Net Assets 2016: $95,1472016Assets 2017: $128,468Liabilities 2017: $0Net Assets 2017: $128,4682017Assets 2018: $164,883Liabilities 2018: $6,904Net Assets 2018: $157,9792018Assets 2019: $206,739Liabilities 2019: $609Net Assets 2019: $206,1302019Assets 2020: $454,655Liabilities 2020: $0Net Assets 2020: $454,6552020Assets 2021: $202,964Liabilities 2021: $22,750Net Assets 2021: $180,2142021Assets 2022: $485,748Liabilities 2022: $0Net Assets 2022: $485,7482022Assets 2023: $338,952Liabilities 2023: $0Net Assets 2023: $338,9522023Assets 2024: $528,577Liabilities 2024: $0Net Assets 2024: $528,5772024Assets 2025: $685,594Liabilities 2025: $0Net Assets 2025: $685,5942025

Highlighted filing

2020

Assets$454,655
Liabilities$0
Net Assets$454,655

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $54,502Expenses 2014: $51,585Net Income 2014: $2,9172014Revenue 2015: $77,580Expenses 2015: $43,789Net Income 2015: $33,7912015Revenue 2016: $116,019Expenses 2016: $83,107Net Income 2016: $32,9122016Revenue 2017: $154,924Expenses 2017: $121,603Net Income 2017: $33,3212017Revenue 2018: $199,956Expenses 2018: $170,445Net Income 2018: $29,5112018Revenue 2019: $193,889Expenses 2019: $145,738Net Income 2019: $48,1512019Revenue 2020: $316,670Expenses 2020: $68,145Net Income 2020: $248,5252020Revenue 2021: $373,805Expenses 2021: $648,246Net Income 2021: -$274,4412021Revenue 2022: $426,561Expenses 2022: $121,027Net Income 2022: $305,5342022Revenue 2023: $280,517Expenses 2023: $427,312Net Income 2023: -$146,7952023Revenue 2024: $296,633Expenses 2024: $107,008Net Income 2024: $189,6252024Revenue 2025: $294,382Expenses 2025: $137,365Net Income 2025: $157,0172025

Highlighted filing

2020

Revenue$316,670
Expenses$68,145
Net Income$248,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$316,670
Mission and Program Overview

Mission

The Wolf Ranch Community Council Fund is designed to benefit the residents of Wolf Ranch in perpetuity and continually be a source of social programs for residents of Wolf Ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,130$454,655▲ $248,525
Cash and Non-Interest-Bearing Accounts$155,507$403,423▲ $247,916
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,739$454,655▲ $247,916
Other Assets Total$51,232$51,232→ $0
Liabilities
Accounts Payable and Accrued Expenses$609$0▼ $609
Total Liabilities$609$0▼ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,130$454,655▲ $248,525
Total Liabilities and Net Assets / Fund Balance$206,739$454,655▲ $247,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,232--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SiebertPresident
David JenkinsSecretary
Brian GilmartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,570
Program Service Revenue
$6,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$248,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,495--$67,495
Fees for Service Investment Mgmnt Fees-$650-$650
Total Functional Expenses$67,495$650$0$68,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Yes. During which time the 990 is approved by the Board.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Wolf Ranch Community Council Inc
EIN
20-1219088
Phone
7195932600
Address
PO Box 792, Manitou Springs, CO 80829

Signing Officer

Name
Tim Seibert
Title
President
Phone
7195932600
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Seibert
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML Appendix267 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes. During which time the 990 is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Gandy CPA
ReturnHeader/ReturnTs02021-11-11T11:30:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seibert
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.94$1.37$1.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$2.97$1.07$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.81$4.27$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$4.27$1.21$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$3.74$6.48$2.74
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.17$0.68$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.94$1.46$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$2.00$1.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.55$1.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.16$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.78$0.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.55$0.52$0.03