Civic Intelligence

Seminars at Steamboat

990 • Fiscal year 2018 • EIN 26-2760659

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,686

Up $1,260 (+1.0%) from 2017

Net Assets

Up

$132,686

Up $1,260 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$84,398

Up $380 (+0.5%) from 2017

Expenses

Up

$83,135

Up $11,586 (+16%) from 2017

Net Income

Down

$1,263

Down $11,206 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$132,686
Liabilities$0
Net Assets$132,686
Open 2018 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

2018

Revenue$84,398
Expenses$83,135
Net Income$1,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$97,814
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
Savings and Temporary Cash Investments$55,059$65,523▲ $10,464
Cash and Non-Interest-Bearing Accounts$45,149$35,708▼ $9,441
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$131,426$132,686▲ $1,260
Other Assets Total$31,218$31,455▲ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,426$132,686▲ $1,260
Total Net Assets Fund Balance$131,426$132,686▲ $1,260
Total Liabilities and Net Assets / Fund Balance$131,426$132,686▲ $1,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,455--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert SteinChairman
Judy OdomDevelop Chair
Kate HawkPast Chair
Belle SawhillDirector
Freddi GoodrichDirector
Gary NelsonDirector
Jason LacyDirector
Jennie LayDirector
Joella WestDirector
Kady WatsonDirector
Ken KriegDirector
Linda May MorrisonDirector
Millie BeallDirector
Steve HofmanDirector
Walt DabberdtDirector
Allan KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,499
Program Service Revenue
$0
Investment Income
$959
Other Revenue
$-1,060
All Other Contributions
$80,499
Change in Net Assets
$1,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,135
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-$24,000-$24,000
Advertising$4,584--$4,584
Office Expenses-$2,988-$2,988
Other Expenses$2,267--$2,267
Fees for Services Accounting-$840-$840
All Other Expenses$263$238-$501
Insurance-$425-$425
Information Technology-$306-$306
Fees for Service Investment Mgmnt Fees-$154-$154
Total Functional Expenses$54,184$28,951$0$83,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,416
Fundraising Gross Income$12,356
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
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, 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
Joella West
Title
Chair
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0132686
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031218
IRS990/OtherAssetsTotalGrp/EOYAmt031455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036674
IRS990/OtherExpensesGrp/ProgramServicesAmt17874
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/ProgramServicesAmt32267
IRS990/OtherExpensesGrp/TotalAmt036674
IRS990/OtherExpensesGrp/TotalAmt17874
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/OtherExpensesGrp/TotalAmt32267
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/PYContributionsGrantsAmt083501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071549
IRS990/PYOtherRevenueAmt0-142
IRS990/PYRevenuesLessExpensesAmt012469
IRS990/PYTotalExpensesAmt071549
IRS990/PYTotalRevenueAmt084018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03613
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0365272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061278
IRS990ScheduleA/Total509Grp/TotalAmt0365272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,686
Liabilities
$0
Net assets
$132,686
Revenue
$84,398
Expenses
$83,135
Net income
$1,263
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