Civic Intelligence

Seminars at Steamboat

990 • Fiscal year 2021 • EIN 26-2760659

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$153,078

Down $4,349 (-2.8%) from 2020

Net Assets

Down

$153,078

Down $4,349 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$80,892

Down $3,206 (-3.8%) from 2020

Expenses

Up

$85,243

Up $19,386 (+29%) from 2020

Net Income

Down

-$4,351

Down $22,592 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$153,078
Liabilities$0
Net Assets$153,078
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$80,892
Expenses$85,243
Net Income-$4,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$80,892
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$91,446$91,581▲ $135
Cash and Non-Interest-Bearing Accounts$33,867$29,445▼ $4,422
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$157,427$153,078▼ $4,349
Other Assets Total$32,114$32,052▼ $62
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,427$153,078▼ $4,349
Total Net Assets Fund Balance$157,427$153,078▼ $4,349
Total Liabilities and Net Assets / Fund Balance$157,427$153,078▼ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,052--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Walt DabberdtChairman
Linda May MorrisonDevelop Chair
Ken SpruellPast Chair
Anne Van KleeckDirector
Erin LitseyDirector
Gary NelsonDirector
Jan SteinDirector
Joella WestDirector
Kady KocikDirector
Kate HawkDirector
Ken KriegDirector
Marianne CapraDirector
Neil BestDirector
Tyler GibbsDirector
Allan KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,696
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$67,946
Change in Net Assets
$-4,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,243
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$21,000$9,000-$30,000
Advertising$2,373--$2,373
Other Expenses$4,576$1,269-$1,269
Office Expenses-$1,230-$1,230
Fees for Services Accounting-$890-$890
Information Technology-$842-$842
All Other Expenses$206$317-$523
Fees for Service Investment Mgmnt Fees-$329-$329
Total Functional Expenses$71,366$13,877$0$85,243
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
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 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
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
Walt Dabberdt
Title
Chair
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477
Preparer
Allison Kusy
Phone
9708791787
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/TotalAmt01230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032114
IRS990/OtherAssetsTotalGrp/EOYAmt032052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2WEB SITE/SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt18211
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt18211
IRS990/OtherExpensesGrp/TotalAmt24576
IRS990/OtherExpensesGrp/TotalAmt31269
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/PYContributionsGrantsAmt077013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065857
IRS990/PYOtherRevenueAmt06250
IRS990/PYRevenuesLessExpensesAmt018241
IRS990/PYTotalExpensesAmt065857
IRS990/PYTotalRevenueAmt084098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03975
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt0405726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083501
IRS990ScheduleA/Total509Grp/TotalAmt0405726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032052
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,078
Liabilities
$0
Net assets
$153,078
Revenue
$80,892
Expenses
$85,243
Net income
-$4,351
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