Civic Intelligence

Copper Mountain Chapel Foundation

990 • Fiscal year 2011 • EIN 23-7328623

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

PO Box 315380443
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$758,776

Down $11,928 (-1.5%) from 2010

Net Assets

Down

$758,776

Down $11,928 (-1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,847

Up $11,867 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $770,704Liabilities 2010: $0Net Assets 2010: $770,7042010Assets 2011: $758,776Liabilities 2011: $0Net Assets 2011: $758,7762011Assets 2012: $738,658Liabilities 2012: $0Net Assets 2012: $738,6582012Assets 2013: $708,531Liabilities 2013: $0Net Assets 2013: $708,5312013Assets 2014: $704,038Liabilities 2014: $0Net Assets 2014: $704,0382014Assets 2015: $700,798Liabilities 2015: $0Net Assets 2015: $700,7982015Assets 2016: $638,370Liabilities 2016: $0Net Assets 2016: $638,3702016Assets 2017: $625,402Liabilities 2017: $1Net Assets 2017: $625,4012017Assets 2018: $684,597Liabilities 2018: $1Net Assets 2018: $684,5962018Assets 2019: $673,567Liabilities 2019: $0Net Assets 2019: $673,5672019Assets 2020: $651,841Liabilities 2020: $0Net Assets 2020: $651,8412020Assets 2021: $645,064Liabilities 2021: $0Net Assets 2021: $645,0642021Assets 2022: $645,286Liabilities 2022: $0Net Assets 2022: $645,2862022Assets 2023: $563,152Liabilities 2023: $0Net Assets 2023: $563,1522023Assets 2024: $433,576Net Assets 2024: $433,5762024

Highlighted filing

2011

Assets$758,776
Liabilities$0
Net Assets$758,776

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $51,9802010Expenses 2011: $63,8472011Expenses 2012: $65,7492012Revenue 2013: $29,476Expenses 2013: $59,603Net Income 2013: -$30,1272013Revenue 2014: $57,600Expenses 2014: $62,093Net Income 2014: -$4,4932014Revenue 2015: $37,309Expenses 2015: $40,549Net Income 2015: -$3,2402015Revenue 2016: $44,086Expenses 2016: $72,004Net Income 2016: -$27,9182016Revenue 2017: $65,457Expenses 2017: $78,426Net Income 2017: -$12,9692017Revenue 2018: $52,565Expenses 2018: $55,111Net Income 2018: -$2,5462018Revenue 2019: $43,717Expenses 2019: $55,395Net Income 2019: -$11,6782019Revenue 2020: $29,909Expenses 2020: $50,985Net Income 2020: -$21,0762020Revenue 2021: $59,054Expenses 2021: $62,616Net Income 2021: -$3,5622021Revenue 2022: $75,302Expenses 2022: $75,080Net Income 2022: $2222022Revenue 2023: $34,066Expenses 2023: $116,200Net Income 2023: -$82,1342023Revenue 2024: $36,336Expenses 2024: $165,912Net Income 2024: -$129,5762024

Highlighted filing

2011

Revenue-
Expenses$63,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$51,919
Mission and Program Overview

Mission

To provide a congregational meeting place.

Filing and Contact Details

Filer

EIN
23-7328623
Raw XML Appendix360 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
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IRS990/AccountsReceivable/EOY00
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IRS990/Advertising/ProgramServices0600
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IRS990/AllOtherContributions01991
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IRS990/CashNonInterestBearing/EOY043971
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IRS990/ContributionsGrantsPriorYear016343
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IRS990/DepreciationDepletion/ProgramServices037615
IRS990/DepreciationDepletion/Total037615
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IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
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IRS990/Form990PartVIISectionA/NamePerson1VI EFFINGER
IRS990/Form990PartVIISectionA/NamePerson2LINDA INSERRA
IRS990/Form990PartVIISectionA/NamePerson3BARBARA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4DALE HOLLAND
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IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031770
IRS990/GrossReceipts051919
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02750
IRS990/Insurance/Total02750
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03013
IRS990/InvestmentIncomePriorYear03147
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03013
IRS990/InvestmentIncome/TotalRevenueColumn03013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0411654
IRS990/LandBuildingsEquipmentBasis0952415
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues015145
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a congregational meeting place.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0770704
IRS990/NetAssetsOrFundBalancesEOY0758776
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031770
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015360
IRS990/Occupancy/Total015360
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01050
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear051980
IRS990/OtherExpensesCurrentYear063847
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LICENSES & DUES
IRS990/OtherExpenses/Description22010 transfer to CD
IRS990/OtherExpenses/Description32010 payment to Firemen's fund
IRS990/OtherExpenses/ProgramServices074
IRS990/OtherExpenses/ProgramServices1135
IRS990/OtherExpenses/ProgramServices21050
IRS990/OtherExpenses/ProgramServices34238
IRS990/OtherExpenses/Total074
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear031770
IRS990/OtherRevenuePriorYear043065
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11928
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11928
IRS990/RevenuesLessExpensesPriorYear010575
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0175271
IRS990/SavingsAndTempCashInvestments/EOY0174043
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02786
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.94010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93360
IRS990ScheduleA/PublicSupportTotal1700263248
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059408
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060319
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047504
IRS990ScheduleA/Total170/Total0263248
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0540761
IRS990ScheduleD/Buildings/Depreciation0411654
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0952415
IRS990ScheduleD/TotalOfBookValueLandBuildings0540761
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031770
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IRS990ScheduleG/EventsInformation/NameOfEvent10SKI PASSES & TURKEY DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary031770
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3153
IRS990/TheBooksAreInCareOf/AddressUS/City0COPPER MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080443
IRS990/TheBooksAreInCareOf/NamePerson0LINDA INSERRA
IRS990/TheBooksAreInCareOf/TelephoneNumber09709686212
IRS990/TotalAssets/BOY0770704
IRS990/TotalAssetsBOY0770704
IRS990/TotalAssets/EOY0758776
IRS990/TotalAssetsEOY0758776
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017136
IRS990/TotalExpensesCurrentYear063847
IRS990/TotalExpensesPriorYear051980
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0700
IRS990/TotalFunctionalExpenses/ProgramServices063147
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0770704
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0770704
IRS990/TotalNetAssetsFundBalances/EOY0758776
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063147
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear051919
IRS990/TotalRevenuePriorYear062555
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03013
IRS990/TotalRevenue/TotalRevenueColumn051919
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0770704
IRS990/UnrestrictedNetAssets/EOY0758776
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237328623
ReturnHeader/Filer/Name/BusinessNameLine10COPPER MOUNTAIN CHAPEL FOUNDATION
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone09709686212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3153
ReturnHeader/Filer/USAddress/City0COPPER MOUNTAIN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0LINDA INSERRA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUANDT AND SNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804435630
ReturnHeader/Preparer/Name0Laura R Snow CPA
ReturnHeader/Preparer/Phone09706685850
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T10:26:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.36$1.66$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.34$1.16$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$0.75$0.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.59$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.30$0.51$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.44$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.53$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.65$0.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.44$0.72$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.37$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.29$0.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.52