Civic Intelligence

Citizens for a Healthy Community

990EZ • Fiscal year 2016 • EIN 27-2139467

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.citizenshealthycommunity.org
PO Box 291Hotchkiss, CO 81419

(970) 399-9700

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,227

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,341

Up $51,199 (+159%) from 2013

Net Assets

Up

$83,341

Up $51,199 (+159%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$71,504

Down $42,572 (-37%) from 2013

Expenses

Up

$103,498

Up $21,564 (+26%) from 2013

Net Income

Down

-$31,994

Down $64,136 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2012: $0Net Assets 2012: $69,7152012Assets 2013: $32,142Liabilities 2013: $0Net Assets 2013: $32,1422013Assets 2016: $83,341Liabilities 2016: $0Net Assets 2016: $83,3412016Assets 2017: $66,359Liabilities 2017: $0Net Assets 2017: $66,3592017Assets 2019: $39,518Liabilities 2019: $2,186Net Assets 2019: $37,3322019Assets 2020: $27,460Liabilities 2020: $660Net Assets 2020: $26,8002020Assets 2021: $12,281Liabilities 2021: $1,197Net Assets 2021: $11,0842021

Highlighted filing

2016

Assets$83,341
Liabilities$0
Net Assets$83,341
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $139,368Expenses 2012: $69,653Net Income 2012: $69,7152012Revenue 2013: $114,076Expenses 2013: $81,934Net Income 2013: $32,1422013Revenue 2016: $71,504Expenses 2016: $103,498Net Income 2016: -$31,9942016Revenue 2017: $87,585Expenses 2017: $104,567Net Income 2017: -$16,9822017Revenue 2019: $153,940Expenses 2019: $135,430Net Income 2019: $18,5102019Revenue 2020: $93,695Expenses 2020: $104,227Net Income 2020: -$10,5322020Revenue 2021: $79,147Expenses 2021: $94,863Net Income 2021: -$15,7162021

Highlighted filing

2016

Revenue$71,504
Expenses$103,498
Net Income-$31,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$71,504
Mission and Program Overview

Mission

Educational outreach oilgas development

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND OUTREACH TO MEMBERS AND THE PUBLIC AS PART OF THE CAMPAIGN TO PROTECT THE NORTH FORK VALLEYS PUBLIC LANDS$34,656$103,497
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LEGERInterim DirectorFT$24,227-$24,227
CAROL SCHOONHOVENBoard Member-$0--
PHYLLIS SWACKHAMERBoard Member-$0--
ELLIE GOLDSTEINBoard Member-$0--
BRENT HELLECKSONBoard Member-$0--
JOHN VANDENBERGChairman-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for a Healthy Community
EIN
27-2139467
Address
PO BOX 291, HOTCHKISS, CO 81419

Signing Officer

Name
Natasha Leger
Title
Interim Directo
Phone
9703999700
Signed
2017-02-08
Discuss with paid preparer
No

Preparer

Firm
Amy Trefren
Address
PO Box 209, Culver, IN 46511
Preparer
Amy Trefren
Phone
9709859716
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 92facility rent 190insurance 845ads 1,089resource materials 313supplies 1,677workers comp 320travel 3,589other expense 5,842”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SCHOONHOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS SWACKHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIE GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT HELLECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VANDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OUTREACH OILGAS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt05338
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028081
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103498
IRS990EZ/TotalProgramServiceExpensesAmt0103497
IRS990EZ/TotalRevenueAmt071504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0439819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439823
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 92FACILITY RENT 190INSURANCE 845ADS 1,089RESOURCE MATERIALS 313SUPPLIES 1,677WORKERS COMP 320TRAVEL 3,589OTHER EXPENSE 5,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09703999700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR A HEALTHY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0272139467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274256766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046511
ReturnHeader/PreparerPersonGrp/PhoneNum09709859716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Trefren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T15:19:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,341
Liabilities
$0
Net assets
$83,341
Revenue
$71,504
Expenses
$103,498
Net income
-$31,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.79$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.94$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.54$1.35$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.72$1.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.14$0.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.70$1.39$0.70$0.70