Civic Intelligence

Learning by Doing Inc.

990EZ • Fiscal year 2022 • EIN 30-1176284

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

PO Box 264Hot Sulphur Springs, CO 80451

(970) 726-9709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$202,843

No earlier filing loaded for comparison.

Net Assets

$202,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$198,893

No earlier filing loaded for comparison.

Expenses

$153,158

No earlier filing loaded for comparison.

Net Income

$45,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $202,843Net Assets 2022: $202,8432022Assets 2023: $222,127Liabilities 2023: $0Net Assets 2023: $222,1272023Assets 2024: $1,968,897Liabilities 2024: $1,758,852Net Assets 2024: $210,0452024

Highlighted filing

2022

Assets$202,843
Liabilities-
Net Assets$202,843

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $198,893Expenses 2022: $153,158Net Income 2022: $45,7352022Revenue 2023: $298,888Expenses 2023: $279,604Net Income 2023: $19,2842023Revenue 2024: $384,154Expenses 2024: $396,236Net Income 2024: -$12,0822024

Highlighted filing

2022

Revenue$198,893
Expenses$153,158
Net Income$45,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$198,893
Mission and Program Overview

Mission

The mission of the grand county learning by doing cooperative effort is to maintain, and where reasonable possible, restore or enhance the aquatic environment in the fraser, williams fork, and colorado river basins and their tributaries in grand county, colorado.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN, RESTORE, AND ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO AND CONTINUE TO IMPROVE AND UPDATE THE GRAND COUNTY STREAM MANAGEMENT PLAN.-$151,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MOYERBoard MemberPT$0--
MELY WHITINGBoard MemberPT$0--
RACHEL BADGERBoard MemberPT$0--
JEFF DRAGERBoard MemberPT$0--
JASON TURNERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Learning by Doing Inc
EIN
30-1176284
Address
PO BOX 264, HOT SULPHUR SPRINGS, CO 80451

Signing Officer

Name
Ed Moyer
Title
Board Member
Phone
9707253101
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 612, FRASER, CO 80442
Preparer
Stephen D Boehmer CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 912 dues & subscriptions 771 internship 2,934 monitoring expense 52,686 stream management 68,185 total 125,488

Form 990-ez, Part II, Line 24

Accounts receivable 3,020 4,032 total 3,020 4,032

Form 990-ez, Part III

The mission of the grand county learning by doing cooperative effort is to maintain, and where reasonable possible, restore or enhance the aquatic environment in the fraser, williams fork, and colorado river basins and their tributaries in grand county, colorado.

Form 990-ez, Part III, Line 28

To maintain, restore, and enhance the aquatic environment in the fraser, williams fork, and colorado river basins and their tributaries in grand county, colorado and continue to improve and update the grand county stream management plan.

Raw XML Appendix132 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/PersonNm0PAIGE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09707269709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202843
IRS990EZ/GrossReceiptsAmt0198893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELY WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04032
IRS990EZ/OtherExpensesTotalAmt0125488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GRAND COUNTY LEARNING BY DOING COOPERATIVE EFFORT IS TO MAINTAIN, AND WHERE REASONABLE POSSIBLE, RESTORE OR ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN, RESTORE, AND ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO AND CONTINUE TO IMPROVE AND UPDATE THE GRAND COUNTY STREAM MANAGEMENT PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153158
IRS990EZ/TotalProgramServiceExpensesAmt0151570
IRS990EZ/TotalRevenueAmt0198893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCOUNTYLEARNINGBYDOING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198893
IRS990ScheduleA/TotalSupportAmt0198893
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/ExplanationTxt0EXPENSES INSURANCE 912 DUES & SUBSCRIPTIONS 771 INTERNSHIP 2,934 MONITORING EXPENSE 52,686 STREAM MANAGEMENT 68,185 TOTAL 125,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,020 4,032 TOTAL 3,020 4,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE GRAND COUNTY LEARNING BY DOING COOPERATIVE EFFORT IS TO MAINTAIN, AND WHERE REASONABLE POSSIBLE, RESTORE OR ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN, RESTORE, AND ENHANCE THE AQUATIC ENVIRONMENT IN THE FRASER, WILLIAMS FORK, AND COLORADO RIVER BASINS AND THEIR TRIBUTARIES IN GRAND COUNTY, COLORADO AND CONTINUE TO IMPROVE AND UPDATE THE GRAND COUNTY STREAM MANAGEMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707253101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING BY DOING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0301176284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0HOT SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02023-11-14T10:53:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings