Civic Intelligence

Foothills Service League

990EZ • Fiscal year 2017 • EIN 23-7278551

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
PO Box 734Loveland, CO 80539

(970) 213-3124

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

55th percentile

5.8%

Higher net margin than 55% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,090

Up $6,285 (+64%) from 2016

Net Assets

Up

$16,090

Up $6,285 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$108,845

Up $25,926 (+31%) from 2016

Expenses

Up

$102,560

Up $18,543 (+22%) from 2016

Net Income

Up

$6,285

Up $7,383 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2011: $19,042Net Assets 2011: $19,0422011Assets 2012: $20,360Net Assets 2012: $20,3602012Assets 2013: $28,114Net Assets 2013: $28,1142013Assets 2014: $11,443Net Assets 2014: $11,4432014Assets 2015: $10,903Net Assets 2015: $10,9032015Assets 2016: $9,805Net Assets 2016: $9,8052016Assets 2017: $16,090Net Assets 2017: $16,0902017Assets 2018: $18,245Net Assets 2018: $18,2452018Assets 2019: $10,337Net Assets 2019: $10,3372019Assets 2020: $10,953Net Assets 2020: $10,9532020Assets 2021: $13,561Net Assets 2021: $13,5612021Assets 2022: $10,561Net Assets 2022: $10,5612022Assets 2023: $9,201Net Assets 2023: $9,2012023Assets 2024: $13,341Net Assets 2024: $13,3412024Assets 2025: $14,415Net Assets 2025: $14,4152025

Highlighted filing

2017

Assets$16,090
Liabilities-
Net Assets$16,090
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,255Expenses 2011: $61,946Net Income 2011: -$10,6912011Revenue 2012: $67,799Expenses 2012: $66,481Net Income 2012: $1,3182012Revenue 2013: $87,335Expenses 2013: $79,581Net Income 2013: $7,7542013Revenue 2014: $70,208Expenses 2014: $86,879Net Income 2014: -$16,6712014Revenue 2015: $83,760Expenses 2015: $84,300Net Income 2015: -$5402015Revenue 2016: $82,919Expenses 2016: $84,017Net Income 2016: -$1,0982016Revenue 2017: $108,845Expenses 2017: $102,560Net Income 2017: $6,2852017Revenue 2018: $109,683Expenses 2018: $107,528Net Income 2018: $2,1552018Revenue 2019: $110,047Expenses 2019: $117,955Net Income 2019: -$7,9082019Revenue 2020: $53,755Expenses 2020: $53,139Net Income 2020: $6162020Revenue 2021: $25,127Expenses 2021: $22,217Net Income 2021: $2,9102021Revenue 2022: $96,249Expenses 2022: $99,501Net Income 2022: -$3,2522022Revenue 2023: $110,969Expenses 2023: $111,795Net Income 2023: -$8262023Revenue 2024: $107,363Expenses 2024: $103,223Net Income 2024: $4,1402024Revenue 2025: $108,771Expenses 2025: $107,697Net Income 2025: $1,0742025

Highlighted filing

2017

Revenue$108,845
Expenses$102,560
Net Income$6,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,845
Mission and Program Overview

Mission

Support handicapped & disadvantaged youth

Program Services

DescriptionGrantsExpenses
NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS-$34,000
FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS-$33,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DILDINEPres-$0--
CHRIS MAYESTreas-$0--
CAROL MOSERVice Pres-$0--
MICHELLE ROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Service League
EIN
23-7278551
Address
PO BOX 734, LOVELAND, CO 80539

Signing Officer

Name
Chris Mayes
Title
Treas
Signed
2017-12-15

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Rodney a Broughton
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foothills gateway school 33,487 namaqua center 34,000 total 67,487”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS MAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09702133124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016090
IRS990EZ/GrossReceiptsAmt0108845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DILDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HANDICAPPED & DISADVANTAGED YOUTH
IRS990EZ/ProgramServiceRevenueAmt0108845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102560
IRS990EZ/TotalProgramServiceExpensesAmt067487
IRS990EZ/TotalRevenueAmt0108845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087335
IRS990ScheduleA/Total509Grp/TotalAmt0433067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOTHILLS GATEWAY SCHOOL 33,487 NAMAQUA CENTER 34,000 TOTAL 67,487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237278551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F66318E52236A9C5C5646642BFFF2EDC45ACEF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F66318E52236A9C5C5646642BFFF2EDC45ACEF0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840805273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706697200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A BROUGHTON
ReturnHeader/ReturnTs02017-12-19T11:04:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,090
Liabilities
-
Net assets
$16,090
Revenue
$108,845
Expenses
$102,560
Net income
$6,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.07$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.96$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.10$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.84$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.70$0.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.87$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.68$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.51$0.62$0.11