Civic Intelligence

Mountain Post Historical Association Inc

990 • Fiscal year 2013 • EIN 20-3001009

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.MOUNTAINPOSTHISTORICALCENTER.ORG
6510-a S Academy Blvd 26180906

(719) 271-8665

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$359,073

Up $17,204 (+5.0%) from 2012

Net Assets

Up

$359,073

Up $17,204 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$59,886

Up $16,070 (+37%) from 2012

Expenses

Down

$42,682

Down $227,742 (-84%) from 2012

Net Income

Up

$17,204

Up $243,812 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $568,551Liabilities 2010: $0Net Assets 2010: $568,5512010Assets 2011: $568,477Liabilities 2011: $0Net Assets 2011: $568,4772011Assets 2012: $341,869Liabilities 2012: $0Net Assets 2012: $341,8692012Assets 2013: $359,073Liabilities 2013: $0Net Assets 2013: $359,0732013Assets 2014: $355,868Liabilities 2014: $0Net Assets 2014: $355,8682014Assets 2015: $377,430Liabilities 2015: $3,277Net Assets 2015: $374,1532015

Highlighted filing

2013

Assets$359,073
Liabilities$0
Net Assets$359,073
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $67,0232010Expenses 2011: $67,1282011Revenue 2012: $43,816Expenses 2012: $270,424Net Income 2012: -$226,6082012Revenue 2013: $59,886Expenses 2013: $42,682Net Income 2013: $17,2042013Revenue 2014: $19,793Expenses 2014: $22,998Net Income 2014: -$3,2052014Revenue 2015: $53,697Expenses 2015: $35,460Net Income 2015: $18,2372015

Highlighted filing

2013

Revenue$59,886
Expenses$42,682
Net Income$17,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$67,931
Mission and Program Overview

Mission

With fiscal responsibility and accountability, raise the necessary capital to design and build The Mountain Post Historical Center and support its programs. Preserving the sacrifices and history of Fort Carson and its soldiers - Past, Present and Future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000$90,757▲ $85,757
Cash and Non-Interest-Bearing Accounts$70,323$67,927▼ $2,396
Land, Buildings, and Equipment, Net$798$389▼ $409
Total Assets$341,869$359,073▲ $17,204
Other Assets Total$265,748$200,000▼ $65,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,144$268,348▼ $7,796
Temporarily Rstr Net Assets$65,725$90,725▲ $25,000
Total Net Assets Fund Balance$341,869$359,073▲ $17,204
Total Liabilities and Net Assets / Fund Balance$341,869$359,073▲ $17,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$1,417$1,806
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Denny CrippsCapital Campaign Committee Chair
Hal AlguireDesign/build Committee Chair
Bliss KrucasMarketing Committee Chair
Lou MelliniPast Chair/president
Ed SorianoPresident
Terry Sullivan1st Vice President
Dr Glen Scott2nd Vice President
Bruce GilloolyMember at Large
Steve RuhnkeMember at Large
Tim AnthonyMember at Large
John GladneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,534
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$0
All Other Contributions
$37,525
Change in Net Assets
$17,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,824
Total Revenue per Audited Statements
$64,710
Total Revenue per Form 990
$59,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,682
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
Fees for Services Management$28,000--$28,000
Occupancy-$4,269-$4,269
Office Expenses$1,724$723-$2,447
Fees for Services Accounting-$2,282-$2,282
Information Technology$1,256--$1,256
Insurance-$1,066-$1,066
Depreciation Depletion-$409-$409
Advertising$274--$274
Travel-$26-$26
Other Expenses$1,595$11-$11
Total Functional Expenses$32,849$9,833$0$42,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,506
Expenses per Audited Statements$42,682
Total Expenses per Form 990$42,682
Expenses Not Reported on Form 990$4,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,045
Fundraising Gross Income$8,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,054$8,045$2,730$5,315
Total Events$30,054$8,045$8,045$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Form 990 is reviewed by the treasurer, then presented to the board for approval”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board and signed annually”

Form 990, Part VI, Section B, Line 15A

“The compensation of the excecutive director was based on collected experience of board members”

Form 990, Part VI, Section C, Line 18

“990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-3001009
Phone
7192718665

Signing Officer

Name
Ed Soriano
Title
President
Phone
7192718665
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Soriano
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The association's form 990, return of organization exempt from income tax, for the years ending 2010 to 2013 are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the association believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 430 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/TitleTxt0PRESIDENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010 TO 2013 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, THEN PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXCECUTIVE DIRECTOR WAS BASED ON COLLECTED EXPERIENCE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,073
Liabilities
$0
Net assets
$359,073
Revenue
$59,886
Expenses
$42,682
Net income
$17,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.54$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.60$0.43$0.17
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.44$2.70$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.67