Civic Intelligence

Nedsk8 Inc

990EZ • Fiscal year 2012 • EIN 20-2596488

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

Organization ProfileAlpenet, LLC
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

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$709

Down $2,157 (-75%) from 2011

Net Assets

Down

$709

Down $2,086 (-75%) from 2011

Liabilities

Down

$0

Down $71 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$3,750

Down $2,325 (-38%) from 2011

Expenses

Up

$5,836

Up $2,519 (+76%) from 2011

Net Income

Down

-$2,086

Down $4,844 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$709
Liabilities$0
Net Assets$709
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$3,750
Expenses$5,836
Net Income-$2,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2596488
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02598
IRS990EZ/CashSavingsAndInvestments/EOY0709
IRS990EZ/ContributionsGiftsGrantsEtc03750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2086
IRS990EZ/FeesAndOthPymtToIndContractors038
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts03750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02795
IRS990EZ/NetAssetsOrFundBalancesBOY02795
IRS990EZ/NetAssetsOrFundBalances/EOY0709
IRS990EZ/NetAssetsOrFundBalancesEOY0709
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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/PersonName6Michael McBurnie
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/OfficerDirectorTrusteeKeyEmpl/Title6Member, Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0268
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05798
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.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised necessary matching funds by soliciting community donations for an update to the Town of Nederland Parks, Recreation, Open Space and Trails Master Plan
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Agreed to partner with the Town of Nederland in a possible future boating program on Barker Reservoir by managing the program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05760
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY071
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY02866
IRS990EZ/TotalAssets/EOY0709
IRS990EZ/TotalExpenses05836
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03750
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nedrec.us
IRS990ScheduleA/AmountsSubstContributorsTotal03750
IRS990ScheduleA/GeneralExplanation0No other income in 2012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0335155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03360
IRS990ScheduleA/GrossInvestmentIncome170/Total03360
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03750
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01465
IRS990ScheduleA/OtherIncome170/Total09783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95273
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96567
IRS990ScheduleA/PublicSupportTotal1700340490
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01432
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03441
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0335155
IRS990ScheduleA/Total170/Total0344240
IRS990ScheduleA/TotalSupport0357383
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Project expenses;5760|Fundraising expenses;8|Bank fees;5|Memberships;25^Total;5798^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0Randy Lee
ReturnHeader/Officer/Phone03032589703
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:38:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709
Liabilities
$0
Net assets
$709
Revenue
$3,750
Expenses
$5,836
Net income
-$2,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$709$0$709$3,750$5,836$2,086
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,866$71$2,795$6,075$3,317$2,758
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$581$544$37$505$2,831$2,326