Civic Intelligence

Owl Mountain Partnership

990EZ • Fiscal year 2015 • EIN 20-1481796

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

Organization Profile
PO Box 737Walden, CO 80480

(970) 724-1109

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

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$273,117

Down $44,707 (-14%) from 2014

Net Assets

$273,117

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $266,647 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$45,706

Down $32,474 (-42%) from 2014

Expenses

Up

$88,867

Up $13,334 (+18%) from 2014

Net Income

Down

-$43,161

Down $45,808 (-1731%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,823Liabilities 2011: $172,689Net Assets 2011: $155,1342011Assets 2012: $344,973Liabilities 2012: $261,498Net Assets 2012: $83,4752012Assets 2013: $319,662Liabilities 2013: $271,132Net Assets 2013: $48,5302013Assets 2014: $317,824Liabilities 2014: $266,6472014Assets 2015: $273,117Liabilities 2015: $0Net Assets 2015: $273,1172015Assets 2016: $232,506Liabilities 2016: $0Net Assets 2016: $232,5062016Assets 2017: $188,470Liabilities 2017: $02017Assets 2018: $259,300Liabilities 2018: $70,830Net Assets 2018: $188,4702018

Highlighted filing

2015

Assets$273,117
Liabilities$0
Net Assets$273,117
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $175,055Expenses 2011: $199,826Net Income 2011: -$24,7712011Revenue 2012: $64,341Expenses 2012: $136,000Net Income 2012: -$71,6592012Revenue 2013: $99,613Expenses 2013: $150,108Net Income 2013: -$50,4952013Revenue 2014: $78,180Expenses 2014: $75,533Net Income 2014: $2,6472014Revenue 2015: $45,706Expenses 2015: $88,867Net Income 2015: -$43,1612015Revenue 2016: $16,347Expenses 2016: $56,958Net Income 2016: -$40,6112016Revenue 2017: $1,570Expenses 2017: $45,606Net Income 2017: -$44,0362017Revenue 2018: $138,199Expenses 2018: $138,199Net Income 2018: $02018

Highlighted filing

2015

Revenue$45,706
Expenses$88,867
Net Income-$43,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$45,706
Mission and Program Overview

Mission

North Park Community Ecosystem Managemen

Program Services

DescriptionGrantsExpenses
Several projects in the North Park Community of ecosystem management and sustainability for development of landscape management programs polices and practices$49,431$65,126
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HaworthCo Chairman-$0--
Pepper CanterburyState Rep-$0--
Pat VanValkenburgDirector-$0--
Peter VanValkenburgCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Owl Mountain Partnership
EIN
20-1481796
Address
PO Box 737, Walden, CO 80480

Signing Officer

Name
Jack Haworth
Title
Co-Chairman
Phone
9707230020
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,776Projects 22,262Field Supplies 18,406”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 18,903 22,000Accounts Receivables 0 269Machinery & Equipment 3,785 3,785”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0Owl Mountain Partnership
IRS990EZ/BooksInCareOfDetail/PhoneNum09707241109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293590
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IRS990EZ/ExcessOrDeficitForYearAmt0-43161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044544
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IRS990EZ/GrossReceiptsAmt045706
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Haworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pepper Canterbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat VanValkenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter VanValkenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1State Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026054
IRS990EZ/OtherExpensesTotalAmt042444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0North Park Community Ecosystem Managemen
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several projects in the North Park Community of ecosystem management and sustainability for development of landscape management programs polices and practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088867
IRS990EZ/TotalProgramServiceExpensesAmt065126
IRS990EZ/TotalRevenueAmt045706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0429902
IRS990ScheduleA/SubstantialContributorsTotAmt023482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453384
IRS990ScheduleA/TotalSupportAmt0453384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,776Projects 22,262Field Supplies 18,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 18,903 22,000Accounts Receivables 0 269Machinery & Equipment 3,785 3,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Haworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09707230020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Owl Mountain Partnership
ReturnHeader/Filer/BusinessNameControlTxt0OWLM
ReturnHeader/Filer/EIN0201481796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 737
ReturnHeader/Filer/USAddress/CityNm0Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841451199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Sterling CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09708872380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02016-08-08T08:18:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,117
Liabilities
$0
Net assets
$273,117
Revenue
$45,706
Expenses
$88,867
Net income
-$43,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.88$1.38$1.38$0.00
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$0.02$0.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.46$0.89$0.43
2014Summary only. Only limited summary data is available for this year.$3.18$2.67$0.78$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$3.20$2.71$0.49$1.00$1.50$0.50
2012Summary only. Only limited summary data is available for this year.$3.45$2.61$0.83$0.64$1.36$0.72
2011Summary only. Only limited summary data is available for this year.$3.28$1.73$1.55$1.75$2.00$0.25