Civic Intelligence

Ncmc Volunteers

990 • Fiscal year 2022 • EIN 23-7300687

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$645,155

Up $24,784 (+4.0%) from 2021

Net Assets

Up

$635,300

Up $30,814 (+5.1%) from 2021

Liabilities

Down

$9,855

Down $6,030 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$87,742

Up $25,906 (+42%) from 2021

Expenses

Up

$56,928

Up $15,151 (+36%) from 2021

Net Income

Up

$30,814

Up $10,755 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$645,155
Liabilities$9,855
Net Assets$635,300
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$87,742
Expenses$56,928
Net Income$30,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$182,093
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$272,928$309,149▲ $36,221
Cash and Non-Interest-Bearing Accounts$273,267$258,206▼ $15,061
Inventories for Sale or Use$59,327$60,884▲ $1,557
Accounts Receivable$13,458$16,916▲ $3,458
Total Assets$620,371$645,155▲ $24,784
Other Assets Total$1,391--
Liabilities
Other Liabilities$10,882$7,516▼ $3,366
Accounts Payable and Accrued Expenses$5,003$2,339▼ $2,664
Total Liabilities$15,885$9,855▼ $6,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,486$635,300▲ $30,814
Total Net Assets Fund Balance$604,486$635,300▲ $30,814
Total Liabilities and Net Assets / Fund Balance$620,371$645,155▲ $24,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,961$84,961
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mark CullotonAssociate Director
Mark CullotonAssociate Di
Nancy SuppesTreasurer
Al OrlofskyVlc Member
Cheryl GreenVlc Member
Diane NormandinVlc Member
Greg VoelzVlc Member
KEN D'AMATOVlc Member
Randy AlbertVlc Member
Russ MayerVlc Member
Shirley CumpstenVlc Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$84,721
All Other Contributions
$2,140
Change in Net Assets
$30,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,355
Other Expenses$10,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,741--$41,741
Grants to Domestic Individuals$4,614--$4,614
Fees for Services Accounting-$2,200-$2,200
Other Expenses$3,101$350-$350
All Other Expenses$-228$274-$46
Total Functional Expenses$53,289$3,639$0$56,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner HealthncmcPhoenix, AZ501c3Program Support$40,741
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
Sales Tax Payable$3,402
Gift Cards Outstanding$2,525
Agency Funds Payable$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Mark Culloton
Title
Associate Director
Phone
9703506995
Signed
2023-05-10

Organization Details

Principal Officer
Mark Culloton
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
104

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Raw XML Appendix363 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTHNCMC
IRS990ScheduleI/RecipientTable/RecipientEIN0450233470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 NORTH 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
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 OPERATION 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 OF 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK CULLOTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOCIATE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BANNER HEALTH PAID COMPENSATION OF 87,672 TO THE VOLUNTEER SERVICE COORDINATOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620371
IRS990/TotalAssetsEOYAmt0645155
IRS990/TotalAssetsGrp/BOYAmt0620371
IRS990/TotalAssetsGrp/EOYAmt0645155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053289
IRS990/TotalFunctionalExpensesGrp/TotalAmt056928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015885
IRS990/TotalLiabilitiesEOYAmt09855
IRS990/TotalLiabilitiesGrp/BOYAmt015885
IRS990/TotalLiabilitiesGrp/EOYAmt09855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635300
IRS990/TotalProgramServiceExpensesAmt053289
IRS990/TotalRevenueGrp/ExclusionAmt09637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087742
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CULLOTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703506995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BIGLER CPA
ReturnHeader/ReturnTs02023-07-06T12:56:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,155
Liabilities
$9,855
Net assets
$635,300
Revenue
$87,742
Expenses
$56,928
Net income
$30,814
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