Civic Intelligence

Balarat Council

990EZ • Fiscal year 2021 • EIN 23-7098708

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profilebalaratcouncil.org
1300 S Lowell BlvdDenver, CO 80219

(420) 424-2940

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$88,583

No earlier filing loaded for comparison.

Net Assets

$88,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$19,704

No earlier filing loaded for comparison.

Expenses

$4,505

No earlier filing loaded for comparison.

Net Income

$15,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $88,583Liabilities 2021: $0Net Assets 2021: $88,5832021Assets 2022: $90,304Liabilities 2022: $0Net Assets 2022: $90,3042022Assets 2023: $86,005Liabilities 2023: $0Net Assets 2023: $86,0052023Assets 2024: $88,903Liabilities 2024: $0Net Assets 2024: $88,9032024Assets 2025: $85,036Liabilities 2025: $0Net Assets 2025: $85,0362025

Highlighted filing

2021

Assets$88,583
Liabilities$0
Net Assets$88,583
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2021: $19,704Expenses 2021: $4,505Net Income 2021: $15,1992021Revenue 2022: $6,978Expenses 2022: $4,949Net Income 2022: $2,0292022Revenue 2023: $4,360Expenses 2023: $34,068Net Income 2023: -$29,7082023Revenue 2024: $3,484Expenses 2024: $6,976Net Income 2024: -$3,4922024Revenue 2025: $6,472Expenses 2025: $14,587Net Income 2025: -$8,1152025

Highlighted filing

2021

Revenue$19,704
Expenses$4,505
Net Income$15,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$19,704
Mission and Program Overview

Mission

To provide support to Balarat Outdoor Education programs

To support the Balarat Outdoor Education programs

Program Services

DescriptionGrantsExpenses
Provided 16 Balarat program staff members annual appreciation gifts, purchased program t-shirts for students and staff, paid a website development fee to benefit the Balarat Outdoor Education program$0$4,505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EmeryPresident-$0--
Lauren PaleyVice President-$0--
Erik HurstTreasurer-$0--
Elsa Sackett WarrenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Balarat Council
EIN
23-7098708
Phone
4204242940
Address
1300 S Lowell Blvd, Denver, CO 80219

Signing Officer

Name
Erik Hurst
Title
Treasurer
Phone
7204242940
Signed
2022-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Regarding Line 16: Expenses incurred were for the purchase of Program Staff Appreciation gifts ($2640), program T-Shirts for students/staff ($1580), state registration filing fees ($110), and a website development fee ($175).”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Emery
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elsa Sackett Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04505
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the Balarat Outdoor Education programs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regarding Line 16: Expenses incurred were for the purchase of Program Staff Appreciation gifts ($2640), program T-Shirts for students/staff ($1580), state registration filing fees ($110), and a website development fee ($175).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum07204242940
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ReturnHeader/Filer/EIN0237098708
ReturnHeader/Filer/PhoneNum04204242940
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ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/ReturnTs02022-03-01T13:04:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,583
Liabilities
$0
Net assets
$88,583
Revenue
$19,704
Expenses
$4,505
Net income
$15,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$6.47$14.6$8.12
2024Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$3.48$6.98$3.49
2023Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$4.36$34.1$29.7
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$6.98$4.95$2.03
2021Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$19.7$4.51$15.2