Civic Intelligence

Suri Network

990 • Fiscal year 2015 • EIN 31-1471060

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 30, 2016

PO Box 1984Estes Park, CO 80517

(970) 586-9519

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$64,088

Down $280 (-0.4%) from 2014

Net Assets

Down

$64,088

Down $280 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$110,185

Up $24,225 (+28%) from 2014

Expenses

Down

$110,465

Down $13,136 (-11%) from 2014

Net Income

Up

-$280

Up $37,361 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $122,063Liabilities 2011: $0Net Assets 2011: $122,0632011Assets 2012: $108,136Liabilities 2012: $0Net Assets 2012: $108,1362012Assets 2013: $102,009Liabilities 2013: $0Net Assets 2013: $102,0092013Assets 2014: $64,368Liabilities 2014: $0Net Assets 2014: $64,3682014Assets 2015: $64,088Liabilities 2015: $0Net Assets 2015: $64,0882015Assets 2016: $78,066Liabilities 2016: $0Net Assets 2016: $78,0662016Assets 2020: $83,263Liabilities 2020: $0Net Assets 2020: $83,2632020Assets 2021: $93,405Liabilities 2021: $0Net Assets 2021: $93,4052021Assets 2022: $113,942Liabilities 2022: $0Net Assets 2022: $113,9422022Assets 2023: $105,312Liabilities 2023: $0Net Assets 2023: $105,3122023Assets 2024: $125,275Liabilities 2024: $0Net Assets 2024: $125,2752024

Highlighted filing

2015

Assets$64,088
Liabilities$0
Net Assets$64,088

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $164,4862011Expenses 2012: $112,9062012Revenue 2013: $118,996Expenses 2013: $125,131Net Income 2013: -$6,1352013Revenue 2014: $85,960Expenses 2014: $123,601Net Income 2014: -$37,6412014Revenue 2015: $110,185Expenses 2015: $110,465Net Income 2015: -$2802015Revenue 2016: $93,851Expenses 2016: $79,873Net Income 2016: $13,9782016Revenue 2020: $52,715Expenses 2020: $36,453Net Income 2020: $16,2622020Revenue 2021: $50,754Expenses 2021: $40,612Net Income 2021: $10,1422021Revenue 2022: $60,576Expenses 2022: $40,039Net Income 2022: $20,5372022Revenue 2023: $55,074Expenses 2023: $63,704Net Income 2023: -$8,6302023Revenue 2024: $61,288Expenses 2024: $41,322Net Income 2024: $19,9662024

Highlighted filing

2015

Revenue$110,185
Expenses$110,465
Net Income-$280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 30, 2016
Return Version
2015v2.1
Gross Receipts
$110,625
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,762$57,762→ $0
Cash and Non-Interest-Bearing Accounts$6,606$6,326▼ $280
Total Assets$64,368$64,088▼ $280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,368$64,088▼ $280
Total Net Assets Fund Balance$64,368$64,088▼ $280
Total Liabilities and Net Assets / Fund Balance$64,368$64,088▼ $280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty HasselbringPresident
Jill Mcelderry-maxwellVice President
Randy ColemanTrustee at Large
Alvina MaynardSecretary
Andrew ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,139
Program Service Revenue
$86,749
Investment Income
$2
Other Revenue
$295
All Other Contributions
$1,349
Change in Net Assets
$-280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,949-$23,949
All Other Expenses$660$6,846-$7,506
Other Expenses$5,312--$5,312
Advertising$95$3,118-$3,213
Information Technology$2,111--$2,111
Fees for Services Legal-$760-$760
Insurance-$595-$595
Fees for Services Accounting-$430-$430
Total Functional Expenses$74,767$35,698$0$110,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

The Board of Directors meetings have a person who takes minutes and they are distributed to the Directors.

Committee meeting documentation Part VI line 8B

Committees do not generally take minutes but from time to time, a committee established for a particular purpose may do so, then they are distributed to the committee members and then to the Board if requested. There is no formal policy on committee minutes.

Form 990 governing body review Part VI line 11

The return is reviewed by the management company who maintains the books and is reviewed by the Treasurer and signed by the President per the Bylaws

Form 990 availability to public Part VI line 18

The form 990 can be requested from the Suri Networks governing body whose names, addresses, phone and email is listed on the Suri Networks website.

Governing documents etc available to public Part VI line 19

The governing documents are available to the membership and the public on the Suri Networks website. Other documents should be requested from the trustees of the organization whose names, addresses, phone and email are also listed on the Suri Networks website.

Filing and Contact Details

Filer

Filer Name
Suri Network
EIN
31-1471060
Address
PO BOX 1984, ESTES PARK, CO 80517

Signing Officer

Name
Patty Hasselbring
Title
President
Phone
9705865876
Signed
2016-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Patty Hasselbring
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jill Johnson CPA Pc
Address
PO BOX 4223, Estes Park, CO 80517
Preparer
Jill Johnson
Phone
9705863159
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, Part I, Section Summary, Line 1: The purpose of Suri Network shall include, but not be limited to the following: To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests; to promote the growth of the Suri Alpaca industry; to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members; to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meetings have a person who takes minutes and they are distributed to the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not generally take minutes but from time to time, a committee established for a particular purpose may do so, then they are distributed to the committee members and then to the Board if requested. There is no formal policy on committee minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the management company who maintains the books and is reviewed by the Treasurer and signed by the President per the Bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 can be requested from the Suri Networks governing body whose names, addresses, phone and email is listed on the Suri Networks website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the membership and the public on the Suri Networks website. Other documents should be requested from the trustees of the organization whose names, addresses, phone and email are also listed on the Suri Networks website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part I, Section Summary, Line 1: The purpose of Suri Network shall include, but not be limited to the following: To promote, through education to the Alpaca community and the general public, awareness of, and an interest in Suri Alpacas and their fiber and related business interests; to promote the growth of the Suri Alpaca industry; to serve as an industry and marketing group to promote and protect the collective economic and legal interests of the Networks members; to organize and conduct, from time to time, a Suri Alpaca event which shall be open to the public and which furthers the purpose of the Corporation and provides the members and other participants with the opportunity to share with each other their ideas, encouragement, knowledge and companionship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HASSELBRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705865876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURI NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SURI
ReturnHeader/Filer/EIN0311471060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JILL JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL JOHNSON
ReturnHeader/ReturnTs02016-02-07T11:28:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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