Civic Intelligence

Foothills Service League

990EZ • Fiscal year 2020 • EIN 23-7278551

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 02, 2020

Organization ProfileN/A
PO Box 734Loveland, CO 80539

(970) 222-2636

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,953

Up $616 (+6.0%) from 2019

Net Assets

Up

$10,953

Up $616 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$53,755

Down $56,292 (-51%) from 2019

Expenses

Down

$53,139

Down $64,816 (-55%) from 2019

Net Income

Up

$616

Up $8,524 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$10,953
Liabilities-
Net Assets$10,953
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$53,755
Expenses$53,139
Net Income$616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$53,755
Mission and Program Overview

Mission

Support handicapped & disadvantaged youth

Program Services

DescriptionGrantsExpenses
NAMAQUA CENTERPROVIDES SERVICE TO DISADVANTAGED YOUTHS, SUPPLIES, AND CAPITAL ITEMS$0$16,750
FOOTHILLS GATERWAY SCHOOL FOR HANDICAPPEDPROVIDES SERVICES TO HANDICAPPED INDIVIDUALS, SUPPLIESAND CAPITAL ITEMS$0$14,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KUXHAUSENPresident-$0--
NANCY WARBURTONTresurer-$0--
DIANA PRECHTVice President-$0--
JAN ABRAHAMSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Service League
EIN
23-7278551
Phone
9702222636
Address
PO BOX 734, LOVELAND, CO 80539

Signing Officer

Name
Nancy Warburton
Title
Treasurer
Phone
9702222636
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Ruebel Accounting & Tax Inc
Address
417 SOUTH HOWES, FORT COLLINS, CO 80521
Preparer
Yvette Ruebel
Phone
9704193276
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“RENT 470.”

Form 990EZ, Part I, Line 16

“INSURANCE 756.”

Form 990EZ, Part I, Line 16

“DUES 482.”

Form 990EZ, Part I, Line 16

“ADV 1208.”

Form 990EZ, Part I, Line 16

“TASTE OF LOVELAND 2648.”

Form 990EZ, Part I, Line 16

“TREE FOR ALL 12300.”

Form 990EZ, Part I, Line 16

“FOOTHILLS GATEWAY 14200.”

Form 990EZ, Part I, Line 16

“NAMAQUA CENTER 16750.”

Form 990EZ, Part I, Line 16

“MISC 449.”

Raw XML Appendix174 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/PersonNm0NANCY WARBURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09702222636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KUXHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WARBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA PRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HANDICAPPED & DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03226
IRS990EZ/ProgramServiceRevenueAmt053755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTHILLS GATERWAY SCHOOL FOR HANDICAPPEDPROVIDES SERVICES TO HANDICAPPED INDIVIDUALS, SUPPLIESAND CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAMAQUA CENTERPROVIDES SERVICE TO DISADVANTAGED YOUTHS, SUPPLIES, AND CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053139
IRS990EZ/TotalProgramServiceExpensesAmt030950
IRS990EZ/TotalRevenueAmt053755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082919
IRS990ScheduleA/Total509Grp/TotalAmt0465249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADV 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TASTE OF LOVELAND 2648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREE FOR ALL 12300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTHILLS GATEWAY 14200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NAMAQUA CENTER 16750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WARBURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702222636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237278551
ReturnHeader/Filer/PhoneNum09702222636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0905B16EADBF1137459806FBB3872C66317505C01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905B16EADBF1137459806FBB3872C66317505C01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.0.33
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUEBEL ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 SOUTH HOWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704193276
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE RUEBEL
ReturnHeader/ReturnTs02020-10-15T11:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,953
Liabilities
-
Net assets
$10,953
Revenue
$53,755
Expenses
$53,139
Net income
$616
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