Civic Intelligence

Seminars at Steamboat

990 • Fiscal year 2015 • EIN 26-2760659

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
PO Box 774731Steamboat Springs, CO 80477

(713) 840-7818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,583

Up $5,285 (+5.4%) from 2014

Net Assets

Up

$102,583

Up $9,285 (+10.0%) from 2014

Liabilities

Down

$0

Down $4,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$61,492

Up $389 (+0.6%) from 2014

Expenses

Down

$52,207

Down $7,074 (-12%) from 2014

Net Income

Up

$9,285

Up $7,463 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $97,298Liabilities 2014: $4,000Net Assets 2014: $93,2982014Assets 2015: $102,583Liabilities 2015: $0Net Assets 2015: $102,5832015Assets 2016: $118,957Liabilities 2016: $0Net Assets 2016: $118,9572016Assets 2017: $131,426Liabilities 2017: $0Net Assets 2017: $131,4262017Assets 2018: $132,686Liabilities 2018: $0Net Assets 2018: $132,6862018Assets 2019: $139,286Liabilities 2019: $0Net Assets 2019: $139,2862019Assets 2020: $157,427Liabilities 2020: $0Net Assets 2020: $157,4272020Assets 2021: $153,078Liabilities 2021: $0Net Assets 2021: $153,0782021Assets 2022: $129,908Liabilities 2022: $0Net Assets 2022: $129,9082022Assets 2023: $104,778Liabilities 2023: $0Net Assets 2023: $104,7782023Assets 2024: $106,998Liabilities 2024: $0Net Assets 2024: $106,9982024

Highlighted filing

2015

Assets$102,583
Liabilities$0
Net Assets$102,583
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $02013Revenue 2014: $61,103Expenses 2014: $59,281Net Income 2014: $1,8222014Revenue 2015: $61,492Expenses 2015: $52,207Net Income 2015: $9,2852015Revenue 2016: $74,198Expenses 2016: $57,824Net Income 2016: $16,3742016Revenue 2017: $84,018Expenses 2017: $71,549Net Income 2017: $12,4692017Revenue 2018: $84,398Expenses 2018: $83,135Net Income 2018: $1,2632018Revenue 2019: $84,383Expenses 2019: $77,783Net Income 2019: $6,6002019Revenue 2020: $84,098Expenses 2020: $65,857Net Income 2020: $18,2412020Revenue 2021: $80,892Expenses 2021: $85,243Net Income 2021: -$4,3512021Revenue 2022: $82,733Expenses 2022: $105,792Net Income 2022: -$23,0592022Revenue 2023: $85,708Expenses 2023: $110,843Net Income 2023: -$25,1352023Revenue 2024: $103,755Expenses 2024: $101,535Net Income 2024: $2,2202024

Highlighted filing

2015

Revenue$61,492
Expenses$52,207
Net Income$9,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$70,093
Mission and Program Overview

Mission

To bring nationally and internationally recognized experts on a wide range of public policy issues to the Steamboat community. Seminars are free and open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,175$13,227▲ $4,052
Savings and Temporary Cash Investments$10,014$10,029▲ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,298$102,583▲ $5,285
Other Assets Total$78,109$79,327▲ $1,218
Liabilities
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$93,298$102,583▲ $9,285
Total Net Assets Fund Balance$93,298$102,583▲ $9,285
Total Liabilities and Net Assets / Fund Balance$97,298$102,583▲ $5,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$79,327--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert SteinChairman
Kate HawkPast Chair
Allan KirkpatrickDirector
Belle SawhillDirector
Freddi GoodrichDirector
Gary NelsonDirector
Jason LacyDirector
John MerrillDirector
John MorrisonDirector
Linda KakelaDirector
Mike ForneyDirector
Robert BoydDirector
Steve HofmanDirector
Dan FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,285
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$-1,180
All Other Contributions
$59,285
Change in Net Assets
$9,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$17,200-$17,200
Office Expenses-$2,264-$2,264
Advertising$1,903--$1,903
Other Expenses$1,809$1,719-$1,719
Fees for Services Accounting-$1,040-$1,040
All Other Expenses$817--$817
Insurance-$425-$425
Total Functional Expenses$29,559$22,648$0$52,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,601
Fundraising Gross Income$7,421
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Chair and Treasurer reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board annually submit any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seminars at Steamboat
EIN
26-2760659
Phone
7138407818
Address
PO BOX 774731, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Robert Stein
Title
Chairman
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078109
IRS990/OtherAssetsTotalGrp/EOYAmt079327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ProgramServicesAmt020086
IRS990/OtherExpensesGrp/ProgramServicesAmt14944
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/TotalAmt020086
IRS990/OtherExpensesGrp/TotalAmt14944
IRS990/OtherExpensesGrp/TotalAmt21809
IRS990/OtherExpensesGrp/TotalAmt31719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059281
IRS990/PYOtherRevenueAmt0-1294
IRS990/PYRevenuesLessExpensesAmt01822
IRS990/PYTotalExpensesAmt059281
IRS990/PYTotalRevenueAmt061103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061278
IRS990ScheduleA/Total509Grp/TotalAmt0123563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chair and Treasurer reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board annually submit any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097298
IRS990/TotalAssetsEOYAmt0102583
IRS990/TotalAssetsGrp/BOYAmt097298
IRS990/TotalAssetsGrp/EOYAmt0102583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029559
IRS990/TotalFunctionalExpensesGrp/TotalAmt052207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,583
Liabilities
$0
Net assets
$102,583
Revenue
$61,492
Expenses
$52,207
Net income
$9,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.04$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$1.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.83$1.06$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.84$0.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.84$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.61$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00