Civic Intelligence

Soaring Eagles Alliance

990EZ • Fiscal year 2017 • EIN 20-5217489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

3351 S Indiana StSuperior, CO 80027

(720) 561-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$65,317

Flat from 2017

Net Assets

$65,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$86,186

Flat from 2017

Expenses

Flat

$68,130

Flat from 2017

Net Income

Flat

$18,056

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,836Net Assets 2011: $74,8362011Assets 2012: $74,058Net Assets 2012: $74,0582012Assets 2013: $73,281Net Assets 2013: $73,2812013Assets 2014: $98,226Net Assets 2014: $98,2262014Assets 2015: $49,056Net Assets 2015: $49,0562015Assets 2016: $47,261Liabilities 2016: $02016Assets 2017: $65,317Net Assets 2017: $65,3172017Assets 2017: $65,317Liabilities 2017: $02017Assets 2018: $81,662Net Assets 2018: $81,6622018Assets 2019: $72,801Net Assets 2019: $72,8012019Assets 2020: $82,601Net Assets 2020: $82,6012020Assets 2021: $55,335Net Assets 2021: $55,3352021Assets 2022: $56,449Net Assets 2022: $56,4492022Assets 2023: $106,099Liabilities 2023: $0Net Assets 2023: $106,0992023Assets 2024: $87,711Liabilities 2024: $0Net Assets 2024: $87,7112024Assets 2025: $97,001Net Assets 2025: $97,0012025

Highlighted filing

2017

Assets$65,317
Liabilities-
Net Assets$65,317

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,873Expenses 2011: $46,713Net Income 2011: $29,1602011Revenue 2012: $68,675Expenses 2012: $68,936Net Income 2012: -$2612012Revenue 2013: $91,658Expenses 2013: $92,453Net Income 2013: -$7952013Revenue 2014: $115,684Expenses 2014: $91,433Net Income 2014: $24,2512014Revenue 2015: $45,548Expenses 2015: $93,056Net Income 2015: -$47,5082015Revenue 2016: $61,062Expenses 2016: $62,857Net Income 2016: -$1,7952016Revenue 2017: $86,186Expenses 2017: $68,130Net Income 2017: $18,0562017Revenue 2017: $86,186Expenses 2017: $68,130Net Income 2017: $18,0562017Revenue 2018: $93,359Expenses 2018: $77,014Net Income 2018: $16,3452018Revenue 2019: $122,447Expenses 2019: $131,308Net Income 2019: -$8,8612019Revenue 2020: $76,243Expenses 2020: $66,443Net Income 2020: $9,8002020Revenue 2021: $12,525Expenses 2021: $39,791Net Income 2021: -$27,2662021Revenue 2022: $101,737Expenses 2022: $100,623Net Income 2022: $1,1142022Revenue 2023: $112,088Expenses 2023: $64,479Net Income 2023: $47,6092023Revenue 2024: $104,957Expenses 2024: $120,309Net Income 2024: -$15,3522024Revenue 2025: $78,142Expenses 2025: $67,496Net Income 2025: $10,6462025

Highlighted filing

2017

Revenue$86,186
Expenses$68,130
Net Income$18,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,064
Mission and Program Overview

Mission

To establish financial support for high quality educational opportunities beyond budget allocations for eldorado k-8 school, superior, colorado.

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOM GRANTS FOR EDUCATIONAL MATERIALS AND SUPPLIES, REPAIRS, IT UPGRADES, MUSICAL INSTRUMENTS, FIELD TRIPS, AND OTHER SUPPORT FOR THE CHILDREN OF ELDORADO K-8 SCHOOL.$65,446-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GustofsonPresidentPT$0--
MARYBETH KEMPVice President-$0--
Kellen HatchCo-Treasurer-$0--
JENNY MAXWELLCorr. Secretary-$0--
Mary Beth GriffithRecording Sec-$0--
Andrew BufkinCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$72,878$72,878-$72,878
Total Events$72,878$72,878-$72,878
Filing and Contact Details

Filer

Filer Name
Soaring Eagles Alliance
EIN
20-5217489
Phone
7205614400
Address
3351 S INDIANA ST, SUPERIOR, CO 80027

Signing Officer

Name
Kellen Hatch
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $186

Other Expenses.1012

Insurance $1833

Other Expenses.1

TEACHER SUPPORT $14517

Other Expenses.2

HEALTH ROOM PARA $13000

Other Expenses.3

School events/programs $10083

Other Expenses.4

WORKROOM SUPPLIES $10000

Other Expenses.5

PTO $4491

Other Expenses.6

It equipment & supplies $3000

Other Expenses.7

Prof development subs $3000

Other Expenses.8

Discretionary funds $1634

Other Expenses.9

PBS/SOAR $1500

Other Expenses.10

TAG PROGRAM. $1250

Other Expenses.11

Band/orchestra repairs $1038

Other Expenses.12

E360 8TH GRADERS $500

Other Expenses.13

Health room supplies $500

Other Expenses.14

MUSIC DEPARTMENT $500

Other Expenses.15

ASSEMBLIES $333

Other Expenses.16

STUDENT COUNCIL $100

Raw XML Appendix195 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/USAddress/CityNm0SUPERIOR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Gustofson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kellen Hatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Beth Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Bufkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH FINANCIAL SUPPORT FOR HIGH QUALITY EDUCATIONAL OPPORTUNITIES BEYOND BUDGET ALLOCATIONS FOR ELDORADO K-8 SCHOOL, SUPERIOR, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSROOM GRANTS FOR EDUCATIONAL MATERIALS AND SUPPLIES, REPAIRS, IT UPGRADES, MUSICAL INSTRUMENTS, FIELD TRIPS, AND OTHER SUPPORT FOR THE CHILDREN OF ELDORADO K-8 SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt065446
IRS990EZ/TotalRevenueAmt086186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARINGEAGLESALLIANCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065631
IRS990ScheduleA/Total509Grp/TotalAmt0399682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPORT $14517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH ROOM PARA $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EVENTS/PROGRAMS $10083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKROOM SUPPLIES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT EQUIPMENT & SUPPLIES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROF DEVELOPMENT SUBS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCRETIONARY FUNDS $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PBS/SOAR $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAG PROGRAM. $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAND/ORCHESTRA REPAIRS $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13E360 8TH GRADERS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTH ROOM SUPPLIES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC DEPARTMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSEMBLIES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT COUNCIL $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellen Hatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING EAGLES ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0205217489
ReturnHeader/Filer/PhoneNum07205614400
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 S INDIANA ST
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OKelly & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 W 120th Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A O'Kelly CPA
ReturnHeader/ReturnTs02017-11-15T09:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.78$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.05$1.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.12$0.64$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.13$0.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.76$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.22$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.93$0.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.86$0.68$0.18
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.68$0.18
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.46$0.93$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.16$0.91$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.92$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.69$0.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.76$0.47$0.29