Civic Intelligence

Nedsk8 Inc

990EZ • Fiscal year 2011 • EIN 20-2596488

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

397 Highway 119 EastPO Box 324080466-3240
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1103%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$2,866

Up $2,285 (+393%) from 2010

Net Assets

Up

$2,795

Up $2,758 (+7454%) from 2010

Liabilities

Down

$71

Down $473 (-87%) from 2010

Revenue

Up

$6,075

Up $5,570 (+1103%) from 2010

Expenses

Up

$3,317

Up $486 (+17%) from 2010

Net Income

Up

$2,758

Up $5,084 (+219%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $581Liabilities 2010: $544Net Assets 2010: $372010Assets 2011: $2,866Liabilities 2011: $71Net Assets 2011: $2,7952011Assets 2012: $709Liabilities 2012: $0Net Assets 2012: $7092012

Highlighted filing

2011

Assets$2,866
Liabilities$71
Net Assets$2,795

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $505Expenses 2010: $2,831Net Income 2010: -$2,3262010Revenue 2011: $6,075Expenses 2011: $3,317Net Income 2011: $2,7582011Revenue 2012: $3,750Expenses 2012: $5,836Net Income 2012: -$2,0862012

Highlighted filing

2011

Revenue$6,075
Expenses$3,317
Net Income$2,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2596488
Raw XML Appendix233 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0380
IRS990EZ/CashSavingsAndInvestments/EOY02598
IRS990EZ/ContributionsGiftsGrantsEtc05127
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02758
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0948
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0948
IRS990EZ/GrossReceipts06075
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037
IRS990EZ/NetAssetsOrFundBalancesBOY037
IRS990EZ/NetAssetsOrFundBalances/EOY02795
IRS990EZ/NetAssetsOrFundBalancesEOY02795
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10439 Evergreen Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121429 Caribou Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13397 Highway 119 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO Box 3240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nederland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nederland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1804661413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3804663240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4804661809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5804660968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Blue Hessner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ledyard B Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Merrin Slocombe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Fulgham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Perret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director, acting Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member, Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0201
IRS990EZ/OtherAssetsTotal/EOY0268
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03291
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and develop facilities in the Nederland area which create recreational opportunities for area residents and visitors. (Revised mission statement 8-17-2009)
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collected donations for playground equipment upgrades for Nederland's Chipeta Park
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Partnered with the Town of Nederland in updating the "Nederland and Surrounding Areas Open Space, Trails, Parks and Outdoor Recreation Master Plan;" Wrote a successful planning grant and began community fundraising for matching funds
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0544
IRS990EZ/SumOfTotalLiabilities/EOY071
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NEDSK8 Inc
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 3240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nederland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080466
IRS990EZ/TheBooksAreInCareOf/NamePerson0Randy Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032589703
IRS990EZ/TotalAssets/BOY0581
IRS990EZ/TotalAssets/EOY02866
IRS990EZ/TotalExpenses03317
IRS990EZ/TotalProgramServiceExpenses02490
IRS990EZ/TotalRevenue06075
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nedrec.org
IRS990ScheduleA/GeneralExplanation0$948 sale of promotional material, $3695 collected and passed through for Town of Nederland park project
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0335155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0160116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0500606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01029
IRS990ScheduleA/GrossInvestmentIncome170/Total04389
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03626
IRS990ScheduleA/OtherIncome170/Total013409
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96567
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97209
IRS990ScheduleA/PublicSupportTotal1700500606
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0335155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160116
IRS990ScheduleA/Total170/Total0500606
IRS990ScheduleA/TotalSupport0518404
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Theft - office burglary;123|Fundraising expense;118|PayPal fees;44|Credit card finance charges;16|Charitable donations given;55|Project expenses;2735|Bad debts;200^Total;3291^
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Credit card balance;63|Sales tax collected;8^Total;71^
IRS990ScheduleO/GeneralExplanation/Explanation3New by-laws adopted
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202596488
ReturnHeader/Filer/Name/BusinessNameLine10NEDSK8 INC
ReturnHeader/Filer/NameControl0NEDS
ReturnHeader/Filer/Phone03032589703
ReturnHeader/Filer/USAddress/AddressLine10397 Highway 119 East
ReturnHeader/Filer/USAddress/AddressLine20PO Box 3240
ReturnHeader/Filer/USAddress/City0Nederland
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804663240
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0Randy Lee
ReturnHeader/Officer/Phone03032589703
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T20:04:45-07:00

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