Civic Intelligence

Citizens for a Healthy Community

990EZ • Fiscal year 2017 • EIN 27-2139467

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.citizenshealthycommunity.org
PO Box 1283Paonia, CO 81428

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$66,359

Down $16,982 (-20%) from 2016

Net Assets

Down

$66,359

Down $16,982 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$87,585

Up $16,081 (+22%) from 2016

Expenses

Up

$104,567

Up $1,069 (+1.0%) from 2016

Net Income

Up

-$16,982

Up $15,012 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$66,359
Liabilities$0
Net Assets$66,359
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$87,585
Expenses$104,567
Net Income-$16,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$87,585
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$23,000$97,414
GOVERNMENT ACCOUNTABILITY$5,000$7,154
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LEGERDirectorFT$57,540-$57,540
ANDREWEmployeeFT$22,926-$22,926
KARI SCHOONHOVENBoard Member-$0--
NICOLE CARPENTERBoard Member-$0--
BRIAN WEGNERBoard Member-$0--
BRENT HELLECKSONBoard Member-$0--
MELISSA MUNOZBoard Member-$0--
DAVID INOUYEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for a Healthy Community
EIN
27-2139467
Address
PO BOX 1283, PAONIA, CO 81428

Signing Officer

Name
Natasha Leger
Title
Officer
Phone
9703999700
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Trefren Accounting Services
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 511facility rent 175insurance 895license and fees 125ads 918supplies 1,115workers comp 401travel 3,019in kind 953misc 855”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09703999700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016308 FARMERS MINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066359
IRS990EZ/FundraisingGrossIncomeAmt04137
IRS990EZ/GrossReceiptsAmt087585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt03921
IRS990EZ/LandAndBuildingsGrp/EOYAmt03030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066359
IRS990EZ/OccupancyRentUtltsAndMaintAmt02549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI SCHOONHOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT HELLECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID INOUYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OUTREACH OILGAS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND OUTREACH TO MEMBERS AND THE PUBLIC AS PART OF THE CAMPAIGN TO PROTECT THE NORTH FORK VALLEYS PUBLIC LANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOVERNMENT ACCOUNTABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104567
IRS990EZ/TotalProgramServiceExpensesAmt0104568
IRS990EZ/TotalRevenueAmt087585
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104238
IRS990ScheduleA/Total509Grp/TotalAmt0527404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527408
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 511FACILITY RENT 175INSURANCE 895LICENSE AND FEES 125ADS 918SUPPLIES 1,115WORKERS COMP 401TRAVEL 3,019IN KIND 953MISC 855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703999700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR A HEALTHY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0272139467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA5B8BDA582D9892690878DF7BD1B817F00B1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FA5B8BDA582D9892690878DF7BD1B817F00B1A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08455892018059mdreuul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.103.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTm017:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274256766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trefren Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046511
ReturnHeader/PreparerPersonGrp/PhoneNum09709859716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Trefren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T15:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,359
Liabilities
$0
Net assets
$66,359
Revenue
$87,585
Expenses
$104,567
Net income
-$16,982
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.88$1.05$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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