Civic Intelligence

Owl Mountain Partnership

990EZ • Fiscal year 2016 • EIN 20-1481796

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-248%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$232,506

Down $40,611 (-15%) from 2015

Net Assets

Down

$232,506

Down $40,611 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$16,347

Down $29,359 (-64%) from 2015

Expenses

Down

$56,958

Down $31,909 (-36%) from 2015

Net Income

Up

-$40,611

Up $2,550 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$232,506
Liabilities$0
Net Assets$232,506
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$16,347
Expenses$56,958
Net Income-$40,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,347
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$16,251$53,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HaworthChairman-$0--
Pepper CanterburyState Rep-$0--
Pat VanValkenburgDirector-$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
2017-06-08
Discuss with paid preparer
No

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 2,072Projects 11,103Field Supplies 8,676Vegitation 11,609”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 22,000 22,000Accounts Receivables 269 10,949Machinery & Equipment 3,785 3,785”

Raw XML Appendix143 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/BOYAmt0247063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195772
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232506
IRS990EZ/GrossReceiptsAmt016347
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Haworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pepper Canterbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat VanValkenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1State Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036734
IRS990EZ/OtherExpensesTotalAmt033460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0North Park Community Ecosystem Managemen
IRS990EZ/PrintingPublicationsPostageAmt0826
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/GrantsAndAllocationsAmt016251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056958
IRS990EZ/TotalProgramServiceExpensesAmt053229
IRS990EZ/TotalRevenueAmt016347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt0254101
IRS990ScheduleA/SubstantialContributorsTotAmt041854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295955
IRS990ScheduleA/TotalSupportAmt0295955
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 2,072Projects 11,103Field Supplies 8,676Vegitation 11,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 22,000 22,000Accounts Receivables 269 10,949Machinery & 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Haworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09707230020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05368B93EE7788CB34EA27AA0794A814F5C62C606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428372017188aihcech
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.171.164.163
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm015:37:27
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02017-07-07T15:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,506
Liabilities
$0
Net assets
$232,506
Revenue
$16,347
Expenses
$56,958
Net income
-$40,611
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