Civic Intelligence

Citizens for a Healthy Community

990EZ • Fiscal year 2018 • EIN 27-2139467

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

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

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,822

Down $47,537 (-72%) from 2017

Net Assets

Down

$18,822

Down $47,537 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$93,676

Up $6,091 (+7.0%) from 2017

Expenses

Up

$139,986

Up $35,419 (+34%) from 2017

Net Income

Down

-$46,310

Down $29,328 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2018: $18,822Liabilities 2018: $0Net Assets 2018: $18,8222018Assets 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

2018

Assets$18,822
Liabilities$0
Net Assets$18,822
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 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 2018: $93,676Expenses 2018: $139,986Net Income 2018: -$46,3102018Revenue 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

2018

Revenue$93,676
Expenses$139,986
Net Income-$46,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$93,676
Mission and Program Overview

Mission

Educational outreach oilgas development

Program Services

DescriptionGrantsExpenses
PROTECT THE NORTH FORK PROVIDED EDUCATION AND OUTREACH TO MEMBERS AND THE PUBLIC CONCERNING OIL AND GAS LEASING AND DEVELOPMENT PROPOSALS IN THE NORTH FORK VALLEY AND DELTA COUNTY$10,500$72,793
GOVERNMENT ACCOUNTABILITY PURSUE ADMINISTRATIVE AND LEGAL CHALLENGES REGARDING GOVERNMENT AGENCY ACTIONS REGARDING OIL AND GAS RELATED EVENTS$15,500$56,414
RESEARCH CONDUCT ECONOMIC ENVIRONMENTAL HEALTH AND SAFETY RESEARCH ON OIL AND GAS RELATED IMPACTS TO THE COMMUNITY-$10,779
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LEGERDirectorFT$57,540-$57,540
DAVID INOUYEBoard Member-$0--
BRENT HELLECKSONBoard Member-$0--
KARI SCHOONHOVENBoard Member-$0--
NICOLE CARPENTERBoard Member-$0--
MELISSA MUNOZBoard Member-$0--
BRIAN WEGNERBoard Member-$0--
KORI STANTONBoard Member-$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
Director
Phone
9703999700
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Trefren Accounting Services
Address
PO Box 174, Hotchkiss, CO 81419
Preparer
Amy Trefren
Phone
9709859716
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 405facility rent 260insurance 1,041license and fees 125ads 1,159supplies 1,782workers comp 428travel 3,968other expense 1,227recruitment advertising 20”

Other changes in net assets or fund balances Part I line 20

“Description amountdepreciation reconiliation (1,227)depreciation reconciliation”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018822
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IRS990EZ/ExcessOrDeficitForYearAmt0-46310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082570
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018822
IRS990EZ/OccupancyRentUtltsAndMaintAmt02668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm1DAVID INOUYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT HELLECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI SCHOONHOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KORI STANTON
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/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1227
IRS990EZ/OtherExpensesTotalAmt010415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OUTREACH OILGAS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt06664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT THE NORTH FORK PROVIDED EDUCATION AND OUTREACH TO MEMBERS AND THE PUBLIC CONCERNING OIL AND GAS LEASING AND DEVELOPMENT PROPOSALS IN THE NORTH FORK VALLEY AND DELTA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOVERNMENT ACCOUNTABILITY PURSUE ADMINISTRATIVE AND LEGAL CHALLENGES REGARDING GOVERNMENT AGENCY ACTIONS REGARDING OIL AND GAS RELATED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH CONDUCT ECONOMIC ENVIRONMENTAL HEALTH AND SAFETY RESEARCH ON OIL AND GAS RELATED IMPACTS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139986
IRS990EZ/TotalProgramServiceExpensesAmt0139986
IRS990EZ/TotalRevenueAmt093676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114076
IRS990ScheduleA/Total509Grp/TotalAmt0519842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 405FACILITY RENT 260INSURANCE 1,041LICENSE AND FEES 125ADS 1,159SUPPLIES 1,782WORKERS COMP 428TRAVEL 3,968OTHER EXPENSE 1,227RECRUITMENT ADVERTISING 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION RECONILIATION (1,227)DEPRECIATION RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703999700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.117.174
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm012:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274256766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trefren Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hotchkiss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081419
ReturnHeader/PreparerPersonGrp/PhoneNum09709859716
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Trefren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T12:03:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,822
Liabilities
$0
Net assets
$18,822
Revenue
$93,676
Expenses
$139,986
Net income
-$46,310
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.94$1.40$0.46
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
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