Civic Intelligence

The Catamounts Nfp

990EZ • Fiscal year 2015 • EIN 27-4435878

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 19, 2016

Organization Profilewwww.thecatamounts.org
1340 Toedtli AvenueBoulder, CO 80305

(720) 936-8761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,462

Down $10,539 (-62%) from 2014

Net Assets

Down

$6,462

Down $10,539 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$92,013

Up $12,753 (+16%) from 2014

Expenses

Up

$91,993

Up $29,734 (+48%) from 2014

Net Income

Down

$20

Down $16,981 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2014: $17,001Liabilities 2014: $0Net Assets 2014: $17,0012014Assets 2015: $6,462Liabilities 2015: $0Net Assets 2015: $6,4622015Assets 2016: $25,367Liabilities 2016: $8,360Net Assets 2016: $17,0072016Assets 2018: $51,836Liabilities 2018: $43,753Net Assets 2018: $8,0832018Assets 2021: $63,708Liabilities 2021: $44,405Net Assets 2021: $19,3032021Assets 2022: $86,137Liabilities 2022: $60,114Net Assets 2022: $26,0232022Assets 2023: $63,755Liabilities 2023: $37,693Net Assets 2023: $26,0622023Assets 2024: $65,677Liabilities 2024: $38,591Net Assets 2024: $27,0862024

Highlighted filing

2015

Assets$6,462
Liabilities$0
Net Assets$6,462
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Revenue 2014: $79,260Expenses 2014: $62,259Net Income 2014: $17,0012014Revenue 2015: $92,013Expenses 2015: $91,993Net Income 2015: $202015Revenue 2016: $76,071Expenses 2016: $76,066Net Income 2016: $52016Revenue 2018: $108,981Expenses 2018: $108,139Net Income 2018: $8422018Revenue 2021: $157,234Expenses 2021: $149,795Net Income 2021: $7,4392021Revenue 2022: $181,198Expenses 2022: $174,478Net Income 2022: $6,7202022Revenue 2023: $284,163Expenses 2023: $284,124Net Income 2023: $392023Revenue 2024: $245,928Expenses 2024: $244,904Net Income 2024: $1,0242024

Highlighted filing

2015

Revenue$92,013
Expenses$91,993
Net Income$20
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$92,767
Mission and Program Overview

Mission

The regional premiere of contemporary plays educational residencies in local elementary schools summer intensives for young artists and community events centered around contemporary performance

Create audacious contemporary theatre

Program Services

DescriptionGrantsExpenses
Regional premiere productions of audacious contemporary plays arts education residencies at local elementary schools original FEED series combines a farm dinner with performance-$65,346
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AltPresident-$0--
Devin LicataVice President-$0--
Elisabeth BowmanSecretary-$0--
Erin HirschlandBoard Member-$0--
Ben Berg WilsonBoard Member-$0--
Andrew MaloneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Catamounts
EIN
27-4435878
Address
1340 Toedtli Avenue, Boulder, CO 80305

Signing Officer

Name
Sara McPherson Horle
Title
Executive Direc
Phone
7209368761
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Wealth Baristas LLC
Address
1420 28th Street Suite 600, Boulder, CO 80303
Preparer
Loretta R Dorman
Phone
3034422221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountABC Partners 9,263Bank Charges 405Dues and subscriptions 130Insurance 958Legal and Professional Fees 150Meals and Entertainment (50%) 22Office Expenses 815Production 14,719Promotional 5,328Travel 33Taxes and Licenses 832Miscellaneous 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 4,156 0Security deposit 2,286 0”

Raw XML Appendix160 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/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Alt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Devin Licata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Hirschland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Berg Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create audacious contemporary theatre
IRS990EZ/ProgramServiceRevenueAmt066932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Regional premiere productions of audacious contemporary plays arts education residencies at local elementary schools original FEED series combines a farm dinner with performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0754
IRS990EZ/SpecialEventsNetIncomeLossAmt010005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091993
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IRS990EZ/TotalRevenueAmt092013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.thecatamounts.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093913
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0183253
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183253
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountABC Partners 9,263Bank Charges 405Dues and subscriptions 130Insurance 958Legal and Professional Fees 150Meals and Entertainment (50%) 22Office Expenses 815Production 14,719Promotional 5,328Travel 33Taxes and Licenses 832Miscellaneous 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 4,156 0Security deposit 2,286 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara McPherson Horle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07209368761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Catamounts
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0274435878
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 Toedtli Avenue
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841592314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wealth Baristas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 28th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034422221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta R Dorman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T21:36:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,462
Liabilities
$0
Net assets
$6,462
Revenue
$92,013
Expenses
$91,993
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$2.46$2.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$2.84$2.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.19$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.62$0.17