Civic Intelligence

Summit Church Colorado Inc

EIN 35-2314236 • 501(c)3 • Dillon, CO

Profile

CHURCH ORGANIZATION.

PO Box 3061Dillon, CO 80435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,871

Up $34,348 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$166,871

Up $36,816 (+28%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$182,187

Up $1,186 (+0.7%) from 2015

Expenses

Up

$165,912

Up $24,011 (+17%) from 2015

Net Income

Down

$16,275

Down $22,825 (-58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $92,330Liabilities 2014: $1,375Net Assets 2014: $90,9552014Assets 2015: $132,523Liabilities 2015: $2,468Net Assets 2015: $130,0552015Assets 2017: $166,871Net Assets 2017: $166,8712017

Highlighted filing

2017

Assets$166,871
Liabilities-
Net Assets$166,871
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $167,348Expenses 2014: $77,601Net Income 2014: $89,7472014Revenue 2015: $181,001Expenses 2015: $141,901Net Income 2015: $39,1002015Revenue 2017: $182,187Expenses 2017: $165,912Net Income 2017: $16,2752017

Highlighted filing

2017

Revenue$182,187
Expenses$165,912
Net Income$16,275
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,871
Liabilities
-
Net assets
$166,871
Revenue
$182,187
Expenses
$165,912
Net income
$16,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.82$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$1.81$1.42$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.67$0.78$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$182,187
Mission and Program Overview

Mission

CHURCH ORGANIZATION.

Program Services

DescriptionGrantsExpenses
Minister to those in the Rocky Mountains.$12,151-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WILSONDirector-$78,000-$78,000
Heidi WilsonTreasurer-$0--
DUSTIN WAGLEYMember-$0--
DREW PORTERMember-$0--
Donal CryerBoard Member-$0--
ANYTHONY MATHISONBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CameezFormer EmployeeLoanNo-
Filing and Contact Details

Filer

Filer Name
Summit Church Colorado Inc
EIN
35-2314236
Phone
9703685558
Address
PO BOX 3061, DILLON, CO 80435

Signing Officer

Name
Heidi Wilson
Title
Treasurer
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Laura R Snow CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $956”

Other Expenses.1002

“Office Expenses $9223”

Other Expenses.1005

“Travel $1234”

Other Expenses.1009

“Depreciation $10985”

Other Expenses.1012

“Insurance $567”

Other Expenses.1

“Ministry expense $12151”

Other Expenses.2

“Meals & entertainment $1527”

Other Expenses.3

“MISC EXPENSE $267”

Other Assets.1001

“Automobiles - Beginning $15750 Automobiles - Ending $10350”

Other Assets.1003

“Machinery and Equipment - Beginning $9222 Machinery and Equipment - Ending $23478”

Other Assets.1004

“Miscellaneous - Beginning $948 Miscellaneous - Ending $569”

Other Assets.3

“Other Assets - Beginning $14800 Other Assets - Ending $14800”

Other Assets.4

“negative payroll liability - Beginning $46 negative payroll liability - Ending $0”

Raw XML Appendix158 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/PersonNm0Swift Snow Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706685850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048970
IRS990EZ/LandAndBuildingsGrp/EOYAmt047735
IRS990EZ/LoansToFromOfficersAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166871
IRS990EZ/OccupancyRentUtltsAndMaintAmt037646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN WAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donal Cryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANYTHONY MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049197
IRS990EZ/OtherExpensesTotalAmt036910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Minister to those in the Rocky Mountains.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165912
IRS990EZ/TotalProgramServiceExpensesAmt012151
IRS990EZ/TotalRevenueAmt0182187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAMEEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SR PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry expense $12151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $15750 Automobiles - Ending $10350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $9222 Machinery and Equipment - Ending $23478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $948 Miscellaneous - Ending $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets - Beginning $14800 Other Assets - Ending $14800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12negative payroll liability - Beginning $46 negative payroll liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT CHURCH COLORADO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0352314236
ReturnHeader/Filer/PhoneNum09703685558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3061
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841564678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura R Snow CPA
ReturnHeader/ReturnTs02019-01-10T08:39:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits