Civic Intelligence

Colorado Women Flyfishers Inc

EIN 37-1434906 • 501(c)3

Profile

Promote, encourage & educate women in flyfishing

PO Box 10113780250

www.colowomenflyfishers.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$35,251

Down $3,808 (-9.7%) from 2012

Liabilities

Up

$508

Up $377 (+288%) from 2012

Net Assets

Down

$34,743

Down $4,185 (-11%) from 2012

Operations
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$12,670

Down $508 (-3.9%) from 2012

Expenses

Down

$16,855

Down $2,637 (-14%) from 2012

Net Income

Up

-$4,185

Up $2,129 (+34%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $47,352Liabilities 2011: $2,110Net Assets 2011: $45,2422011Assets 2012: $39,059Liabilities 2012: $131Net Assets 2012: $38,9282012Assets 2013: $35,251Liabilities 2013: $508Net Assets 2013: $34,7432013

Highlighted filing

2013

Assets$35,251
Liabilities$508
Net Assets$34,743
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,910Expenses 2011: $21,293Net Income 2011: -$1,3832011Revenue 2012: $13,178Expenses 2012: $19,492Net Income 2012: -$6,3142012Revenue 2013: $12,670Expenses 2013: $16,855Net Income 2013: -$4,1852013

Highlighted filing

2013

Revenue$12,670
Expenses$16,855
Net Income-$4,185
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,251
Liabilities
$508
Net assets
$34,743
Revenue
$12,670
Expenses
$16,855
Net income
-$4,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.51$34.7$12.7$16.9$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.13$38.9$13.2$19.5$6.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$2.11$45.2$19.9$21.3$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$18,966
Mission and Program Overview

Mission

Promote, encourage & educate women in flyfishing

Program Services

DescriptionGrantsExpenses
Monthly newsletter was produced and mailed to over 200 members. Information provided included fly fishing tips, information on fly tying, and information on club activities.-$3,497
Educational clinics were held for members and non-members throughout the year and buddy fishing trips during the spring, summer, & fall included mentoring.-$3,441
MEMBERS PARTICIPATED IN A RIVER CLEANUP IN FISHING WATERS IN COLORADO - ALL VOLUNTEER EFFORT-$541
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SLAUGHTERPresidentPT$0--
KIMBERLY TRAVISSecretary-$0--
JOLENE PILCHERTreasurerPT$0--
KELLIE KEENAN-HEATHERLYVice President-$0--
RHEANA GAVAGANBoard Member-$0--
STEPHANIE SONDOCKBoard Member-$0--
SANDY WRIGHTBoard Member-$0--
CHRIS PRELAXBoard Member-$0--
ANN HOWELLBoard Member-$0--
MARY MANKABoard Member-$0--
APRILLE HILLBoard Member-$0--
SUE HOLTONBoard Member-$0--
Filing and Contact Details

Filer

EIN
37-1434906
Phone
3038631410

Signing Officer

Name
Jolene Pilcher
Title
Treasurer
Phone
3038631410
Signed
2014-06-10
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All work performed in the trade or business activities is performed”

Pt V, Line 35B

“100% by volunteers with no compensation. Therefore, these activities”

Pt V, Line 35B

“are specifically excluded as "unrelated trade or business income."”

Form 990EZ, Part I, Line 16

“Instructor fees & education 3441. Website 380. Meetings & speaker expenses 2410. Office and other expenses 2250. Trade shows, insurance, misc 2135. Storage 1694. Depreciation 423.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 2144. 1721. Logo clothing 6206. 4509.”

Form 990EZ, Part II, Line 26

“Visa card liabilities 131. 508.”

Raw XML Appendix198 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/PhoneNum03038477746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109221 Gaylord St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030709
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4185
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02039
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE PILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE KEENAN-HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHEANA GAVAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE SONDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS PRELAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10APRILLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06230
IRS990EZ/OtherExpensesTotalAmt012733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote, encourage & educate women in flyfishing
IRS990EZ/PrintingPublicationsPostageAmt04122
IRS990EZ/ProgramServiceRevenueAmt01984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational clinics were held for members and non-members throughout the year and buddy fishing trips during the spring, summer, & fall included mentoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly newsletter was produced and mailed to over 200 members. Information provided included fly fishing tips, information on fly tying, and information on club activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERS PARTICIPATED IN A RIVER CLEANUP IN FISHING WATERS IN COLORADO - ALL VOLUNTEER EFFORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06296
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016855
IRS990EZ/TotalProgramServiceExpensesAmt07479
IRS990EZ/TotalRevenueAmt012670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.colowomenflyfishers.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Raffles & spec events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4544.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 658.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: -564.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: -1532.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt056403
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056403
IRS990ScheduleA/TotalSupportAmt062077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All work performed in the trade or business activities is performed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100% by volunteers with no compensation. Therefore, these activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are specifically excluded as "unrelated trade or business income."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES & EDUCATION 3441. WEBSITE 380. MEETINGS & SPEAKER EXPENSES 2410. OFFICE AND OTHER EXPENSES 2250. TRADE SHOWS, INSURANCE, MISC 2135. STORAGE 1694. DEPRECIATION 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT, NET OF DEPRECIATION 2144. 1721. LOGO CLOTHING 6206. 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISA CARD LIABILITIES 131. 508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE PILCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038631410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colorado Women Flyfishers Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0371434906
ReturnHeader/Filer/PhoneNum03038631410
ReturnHeader/Filer/USAddress/AddressLine10PO Box 101137
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080250
ReturnHeader/ReturnTs02014-06-10T09:31:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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