Civic Intelligence

Spanish Peaks Community Foundation Inc.

990EZ • Fiscal year 2018 • EIN 32-0318362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

715 Main StreetWalsenburg, CO 81089

(719) 695-2199

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$87,459

Up $30,429 (+53%) from 2017

Net Assets

Up

$82,459

Up $48,417 (+142%) from 2017

Liabilities

Down

$5,000

Down $17,988 (-78%) from 2017

Revenue

Up

$119,336

Up $29,859 (+33%) from 2017

Expenses

Down

$70,919

Down $45,561 (-39%) from 2017

Net Income

Up

$48,417

Up $75,420 (+279%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $60,545Liabilities 2016: $0Net Assets 2016: $60,5452016Assets 2017: $57,030Liabilities 2017: $22,988Net Assets 2017: $34,0422017Assets 2018: $87,459Liabilities 2018: $5,000Net Assets 2018: $82,4592018Assets 2019: $38,939Liabilities 2019: $0Net Assets 2019: $38,9392019Assets 2020: $157,657Liabilities 2020: $25,000Net Assets 2020: $132,6572020Assets 2021: $238,662Liabilities 2021: $14,915Net Assets 2021: $223,7472021Assets 2022: $166,577Liabilities 2022: $12,730Net Assets 2022: $153,8472022Assets 2023: $151,590Liabilities 2023: $10,264Net Assets 2023: $141,3262023

Highlighted filing

2018

Assets$87,459
Liabilities$5,000
Net Assets$82,459

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $50,906Expenses 2016: $77,286Net Income 2016: -$26,3802016Revenue 2017: $89,477Expenses 2017: $116,480Net Income 2017: -$27,0032017Revenue 2018: $119,336Expenses 2018: $70,919Net Income 2018: $48,4172018Revenue 2019: $84,450Expenses 2019: $126,001Net Income 2019: -$41,5512019Revenue 2020: $136,215Expenses 2020: $42,497Net Income 2020: $93,7182020Revenue 2021: $154,301Expenses 2021: $62,791Net Income 2021: $91,5102021Revenue 2022: $86,708Expenses 2022: $156,608Net Income 2022: -$69,9002022Revenue 2023: $115,823Expenses 2023: $128,344Net Income 2023: -$12,5212023

Highlighted filing

2018

Revenue$119,336
Expenses$70,919
Net Income$48,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,491
Mission and Program Overview

Mission

Supporting non profit community groups

Program Services

DescriptionGrantsExpenses
SUPPORT OF COMMUNITY NON PROFITS-$3,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY MCCLENDONPresident-$0--
MARGO BOODAKIANSecretaryPT$0--
GEORGE KSANDERDirectorPT$0--
SARAH JARDISTreasurerPT$0--
SUSAN SHOOPDirector-$0--
JAMES HUDGENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$7,787$7,787$495$7,292
Comedymusic$7,187$7,187$4,034$3,153
Total Events$14,974$14,974$4,529$10,445
Filing and Contact Details

Filer

Filer Name
Spanish Peaks Community Foundation
EIN
32-0318362
Address
715 MAIN STREET, WALSENBURG, CO 81089

Signing Officer

Name
Mike Peters
Title
Executive Direc
Phone
7197381171
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilklow & Associates CPA PC
Address
210 N Commercial St Ste B, Trinidad, CO 81082
Preparer
Nancy Palmer CPA
Phone
7198463365
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various community groups street 715 main st city, state, zip walsenburg, co 81089amount 3,348

Description of other expenses Part I line 16

Description amountcost of movies 20,363bank service charges 35credit card fees 198insurance 1,176advertising 5,432real estate taxes 301licenses, dues, subscriptions 834office supplies 3,943staff developement 423

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 1,000 1,000loan receivable 1,458 1,458

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 22,988 5,000

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH JARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SHOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HUDGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02458
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS COMMUNITY GROUPS STREET 715 MAIN ST CITY, STATE, ZIP WALSENBURG, CO 81089AMOUNT 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOST OF MOVIES 20,363BANK SERVICE CHARGES 35CREDIT CARD FEES 198INSURANCE 1,176ADVERTISING 5,432REAL ESTATE TAXES 301LICENSES, DUES, SUBSCRIPTIONS 834OFFICE SUPPLIES 3,943STAFF DEVELOPEMENT 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 1,000 1,000LOAN RECEIVABLE 1,458 1,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 22,988 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07197381171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH PEAKS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0320318362
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALSENBURG
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ReturnHeader/Filer/USAddress/ZIPCd081089
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTm019:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N Commercial St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trinidad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081082
ReturnHeader/PreparerPersonGrp/PhoneNum07198463365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Palmer CPA
ReturnHeader/ReturnTs02019-06-04T18:58:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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