Civic Intelligence

Ncmc Volunteers

990 • Fiscal year 2017 • EIN 23-7300687

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
1801 16th StreetGreeley, CO 80631

(970) 810-6995

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,206

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$556,301

Up $77,572 (+16%) from 2016

Net Assets

Up

$542,130

Up $76,139 (+16%) from 2016

Liabilities

Up

$14,171

Up $1,433 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$163,245

Down $9,918 (-5.7%) from 2016

Expenses

Down

$87,106

Down $57,706 (-40%) from 2016

Net Income

Up

$76,139

Up $47,788 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,889Liabilities 2010: $4,138Net Assets 2010: $411,7512010Assets 2011: $480,211Liabilities 2011: $5,635Net Assets 2011: $474,5762011Assets 2012: $490,332Liabilities 2012: $9,054Net Assets 2012: $481,2782012Assets 2013: $504,626Liabilities 2013: $8,333Net Assets 2013: $496,2932013Assets 2014: $494,579Liabilities 2014: $89,743Net Assets 2014: $404,8362014Assets 2015: $447,227Liabilities 2015: $9,587Net Assets 2015: $437,6402015Assets 2016: $478,729Liabilities 2016: $12,738Net Assets 2016: $465,9912016Assets 2017: $556,301Liabilities 2017: $14,171Net Assets 2017: $542,1302017Assets 2018: $570,758Liabilities 2018: $13,664Net Assets 2018: $557,0942018Assets 2019: $612,954Liabilities 2019: $15,219Net Assets 2019: $597,7352019Assets 2020: $595,023Liabilities 2020: $10,596Net Assets 2020: $584,4272020Assets 2021: $620,371Liabilities 2021: $15,885Net Assets 2021: $604,4862021Assets 2022: $645,155Liabilities 2022: $9,855Net Assets 2022: $635,3002022Assets 2023: $599,056Liabilities 2023: $13,505Net Assets 2023: $585,5512023Assets 2024: $580,226Liabilities 2024: $13,555Net Assets 2024: $566,6712024

Highlighted filing

2017

Assets$556,301
Liabilities$14,171
Net Assets$542,130
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,7042010Expenses 2011: $101,3982011Expenses 2012: $163,8512012Revenue 2013: $163,471Expenses 2013: $151,485Net Income 2013: $11,9862013Revenue 2014: $164,878Expenses 2014: $256,335Net Income 2014: -$91,4572014Revenue 2015: $142,045Expenses 2015: $109,242Net Income 2015: $32,8032015Revenue 2016: $173,163Expenses 2016: $144,812Net Income 2016: $28,3512016Revenue 2017: $163,245Expenses 2017: $87,106Net Income 2017: $76,1392017Revenue 2018: $177,627Expenses 2018: $162,663Net Income 2018: $14,9642018Revenue 2019: $163,577Expenses 2019: $122,936Net Income 2019: $40,6412019Revenue 2020: $47,763Expenses 2020: $61,071Net Income 2020: -$13,3082020Revenue 2021: $61,836Expenses 2021: $41,777Net Income 2021: $20,0592021Revenue 2022: $87,742Expenses 2022: $56,928Net Income 2022: $30,8142022Revenue 2023: $126,242Expenses 2023: $175,991Net Income 2023: -$49,7492023Revenue 2024: $110,493Expenses 2024: $129,373Net Income 2024: -$18,8802024

Highlighted filing

2017

Revenue$163,245
Expenses$87,106
Net Income$76,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$356,453
Mission and Program Overview

Mission

To enhance patient services and comfort by providing communication and support to patients, their families and hospital staff at north colorado medical center in greeley, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,059$294,642▲ $62,583
Cash and Non-Interest-Bearing Accounts$162,023$174,224▲ $12,201
Inventories for Sale or Use$62,421$64,961▲ $2,540
Accounts Receivable$12,405$15,499▲ $3,094
Land, Buildings, and Equipment, Net$8,213$5,498▼ $2,715
Total Assets$478,729$556,301▲ $77,572
Other Assets Total$1,608$1,477▼ $131
Liabilities
Other Liabilities$6,470$10,444▲ $3,974
Accounts Payable and Accrued Expenses$6,268$3,727▼ $2,541
Total Liabilities$12,738$14,171▲ $1,433
Net Assets / Fund Balance
Unrestricted Net Assets$465,991$542,130▲ $76,139
Total Net Assets Fund Balance$465,991$542,130▲ $76,139
Total Liabilities and Net Assets / Fund Balance$478,729$556,301▲ $77,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,498$79,463$84,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie ExnerDirector of VolFT$108,206$108,206

Board Members and Trustees

NameTitle
Al OrlofskyVlc Member
Bill UnreinVlc Member
Diane NormandinVlc Member
Mary Ann HarperVlc Member
Nancy PfeifVlc Member
Nancy SuppesVlc Member
Russ MayerVlc Member
Shirley CumpstenVlc Member
Sue AnschutzVlc Member
Cori PearsonVol Svcs COO
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$1,633
Other Revenue
$160,762
All Other Contributions
$850
Change in Net Assets
$76,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,157
Other Expenses$17,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,184--$44,184
Grants to Domestic Individuals$24,973--$24,973
Fees for Services Accounting-$3,396-$3,396
Depreciation Depletion$2,715--$2,715
All Other Expenses-$979-$979
Other Expenses$485$913-$485
Office Expenses-$139-$139
Total Functional Expenses$81,679$5,427$0$87,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner HealthncmcPheonix, AZ501c3Program Support$21,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$4,729
Sales Tax Payable$4,126
Agency Funds Payable$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the director of volunteer services and the organization's accountant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Ncmc volunteers requires each vlc member to sign the conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncmc Volunteers
EIN
23-7300687
Phone
9708106995
Address
1801 16TH STREET, GREELEY, CO 80631

Signing Officer

Name
Leslie Exner
Title
Director of Vol Services
Phone
9703506995
Signed
2018-06-04

Organization Details

Principal Officer
Leslie Exner
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990ScheduleD/TotalLiabilityAmt010444
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt021378
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTHNCMC
IRS990ScheduleI/RecipientTable/RecipientEIN0450233470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 NORTH 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHEONIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDS: THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANCIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED ON SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478729
IRS990/TotalAssetsEOYAmt0556301
IRS990/TotalAssetsGrp/BOYAmt0478729
IRS990/TotalAssetsGrp/EOYAmt0556301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081679
IRS990/TotalFunctionalExpensesGrp/TotalAmt087106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012738
IRS990/TotalLiabilitiesEOYAmt014171
IRS990/TotalLiabilitiesGrp/BOYAmt012738
IRS990/TotalLiabilitiesGrp/EOYAmt014171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542130
IRS990/TotalOtherCompensationAmt020130
IRS990/TotalProgramServiceExpensesAmt081679
IRS990/TotalRevenueGrp/ExclusionAmt032648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163245
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556301
IRS990/TotReportableCompRltdOrgAmt088076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 16TH STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE EXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF VOL SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum09703506995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCMC VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0NCMC
ReturnHeader/Filer/EIN0237300687
ReturnHeader/Filer/PhoneNum09708106995
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC71CF47E709982A886A5977FD37935E4E75BDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9468C0F092E26E2E578094546F72ABDE3212195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02018-07-02T14:09:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,301
Liabilities
$14,171
Net assets
$542,130
Revenue
$163,245
Expenses
$87,106
Net income
$76,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.14$5.67$1.10$1.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.86$1.26$1.76$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.88$0.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.04$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.15$5.98$1.64$1.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.14$5.42$1.63$0.87$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$1.73$1.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.38$1.42$1.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.90$4.05$1.65$2.56$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.96$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.09$4.81$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.75$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$2.32