Civic Intelligence

Club 20 Education and Research Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5941900

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

PO Box 550Grand Junction, CO 81502

(970) 242-3264

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,525

Down $423 (-11%) from 2014

Net Assets

Down

$3,525

Down $3 (-0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$924

Down $3,764 (-80%) from 2014

Expenses

Down

$677

Down $3,918 (-85%) from 2014

Net Income

Up

$247

Up $154 (+166%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $142,284Liabilities 2011: $66,135Net Assets 2011: $76,1492011Assets 2012: $148,893Liabilities 2012: $39,337Net Assets 2012: $109,5562012Assets 2013: $3,435Net Assets 2013: $3,4352013Assets 2014: $3,948Liabilities 2014: $420Net Assets 2014: $3,5282014Assets 2015: $3,525Net Assets 2015: $3,5252015Assets 2016: $4,542Net Assets 2016: $4,5422016Assets 2017: $4,919Net Assets 2017: $4,9192017Assets 2018: $5,544Net Assets 2018: $5,5442018Assets 2019: $5,805Net Assets 2019: $5,8052019Assets 2020: $5,672Net Assets 2020: $5,6722020Assets 2021: $5,853Net Assets 2021: $5,8532021Assets 2022: $15,983Net Assets 2022: $15,9832022Assets 2023: $16,356Liabilities 2023: $02023Assets 2024: $16,853Net Assets 2024: $16,8532024

Highlighted filing

2015

Assets$3,525
Liabilities-
Net Assets$3,525

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $117,859Expenses 2011: $59,866Net Income 2011: $57,9932011Revenue 2012: $186,616Expenses 2012: $153,207Net Income 2012: $33,4092012Revenue 2013: $60,791Expenses 2013: $166,911Net Income 2013: -$106,1202013Revenue 2014: $4,688Expenses 2014: $4,595Net Income 2014: $932014Revenue 2015: $924Expenses 2015: $677Net Income 2015: $2472015Revenue 2016: $1,0172016Revenue 2017: $3772017Revenue 2018: $6252018Revenue 2019: $386Expenses 2019: $125Net Income 2019: $2612019Revenue 2020: $2Expenses 2020: $135Net Income 2020: -$1332020Revenue 2021: $316Expenses 2021: $135Net Income 2021: $1812021Revenue 2022: $10,272Expenses 2022: $142Net Income 2022: $10,1302022Revenue 2023: $373Expenses 2023: $0Net Income 2023: $3732023Revenue 2024: $4972024

Highlighted filing

2015

Revenue$924
Expenses$677
Net Income$247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$924
Mission and Program Overview

Mission

Club 20 educational & research is organized exclusively for the charitable, literary, educational, and scientific purposes, including, for such purpose the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or corresponding section of any future tax code. To serve in a supporting relationship of club 20, a colorado nonprofit corporation with the primary role of providing scientific research, information, education and training through research publications, programs workshops, projects and forums to the citizens, businesses and governmental entities in western colorado communities.

To serve in a supporting relationship of club 20, a colorado nonprofit corporation with the primary role of providing scientific research, information, education, and training through research publications, progarms, wporkshops, projects, and forums to the citizens, businesses, and governmental entities in western colorado communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND WORKSHOPS TO EFFECTIVELY ADDRESS THE HEALTH CARE CHALLENGES IN WESTERN COLORADO-$160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HALLChairman-$0--
DICK ALLISONDirector-$0--
PHIL VAUGHANSecretary/Tr-$0--
DEREK WAGNERDirector-$0--
KATHY WELTDirector-$0--
LES MERGELMANDirector-$0--
JASPER WELCHDirector-$0--
RIKKI SANTARELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Club 20 Educational & Research
EIN
20-5941900
Phone
9702423264
Address
PO BOX 550, GRAND JUNCTION, CO 81502

Signing Officer

Name
Kathy Hall
Title
Chairman
Phone
9702423264
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Nanette M Rader CPA Pc
Address
489 CHATFIELD CIR, GRAND JUNCTION, CO 81504-6280
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 4 TOTAL 4

Form 990-ez, Part I, Line 16

Expenses 327 160 total 487

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 670 0

Form 990-ez, Part III

To serve in a supporting relationship of club 20, a colorado nonprofit corporation with the primary role of providing scientific research, information, education, and training through research publications, progarms, wporkshops, projects, and forums to the citizens, businesses, and governmental entities in western colorado communities.

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 327 160 TOTAL 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 670 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE IN A SUPPORTING RELATIONSHIP OF CLUB 20, A COLORADO NONPROFIT CORPORATION WITH THE PRIMARY ROLE OF PROVIDING SCIENTIFIC RESEARCH, INFORMATION, EDUCATION, AND TRAINING THROUGH RESEARCH PUBLICATIONS, PROGARMS, WPORKSHOPS, PROJECTS, AND FORUMS TO THE CITIZENS, BUSINESSES, AND GOVERNMENTAL ENTITIES IN WESTERN COLORADO COMMUNITIES.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.61$1.67$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.39$1.10$1.87$1.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.66$0.76$1.18$0.60$0.58