Civic Intelligence

Unknown Organization

EIN 45-0834312 • 501(c)3 • Colorado Springs, CO

Profile

We are an all-volunteer organization that raises money for local charities. We do this by producing a professional, thrilling halloween event for our community's enjoyment. We teach our volunteers valuable skills that they can put to use at our events and carry with them into their adult lives.

225 North Gate BoulevardColorado Springs, CO 80921

http/HAUNTEDMINES.ORG

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$121,346

Up $2,018 (+1.7%) from 2013

Liabilities

Down

$0

Down $35,000 (-100%) from 2013

Net Assets

Up

$121,346

Up $37,018 (+44%) from 2013

Revenue

Up

$236,940

Up $28,610 (+14%) from 2013

Expenses

Up

$235,483

Up $40,629 (+21%) from 2013

Net Income

Down

$1,457

Down $12,019 (-89%) from 2013

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $105,852Liabilities 2012: $35,0002012Assets 2013: $119,328Liabilities 2013: $35,000Net Assets 2013: $84,3282013Assets 2014: $121,346Liabilities 2014: $0Net Assets 2014: $121,3462014

Highlighted filing

2014

Assets$121,346
Liabilities$0
Net Assets$121,346

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $193,351Expenses 2012: $202,421Net Income 2012: -$9,0702012Revenue 2013: $208,330Expenses 2013: $194,854Net Income 2013: $13,4762013Revenue 2014: $236,940Expenses 2014: $235,483Net Income 2014: $1,4572014

Highlighted filing

2014

Revenue$236,940
Expenses$235,483
Net Income$1,457

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$236,940
Mission and Program Overview

Mission

We are an all-volunteer organization that raises money for local charities. We do this by producing a professional, thrilling halloween event for our community's enjoyment. We teach our volunteers valuable skills that they can put to use at our events and carry with them into their adult lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,328$121,346▲ $2,018
Total Assets$119,328$121,346▲ $2,018
Liabilities
Accounts Payable and Accrued Expenses$35,000--
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$84,328$121,346▲ $37,018
Total Net Assets Fund Balance$84,328$121,346▲ $37,018
Total Liabilities and Net Assets / Fund Balance$119,328$121,346▲ $2,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drew SanfordDirector
Troy BurbidgeDirector
Angel NuceExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,863
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$1,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,588
Other Expenses$101,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,588--$133,588
Fees for Services Other$93,634--$93,634
Advertising$8,230--$8,230
Fees for Services Accounting$31--$31
Total Functional Expenses$235,483$0$0$235,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Museam of MiningColorado Springs, CO-For Operations$117,100
Tri Lakes CaresColorado Springs, CO--$10,000
Other Local CharitiesColorado Springs, CO--$6,488
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

Form 990 and its schedules are emailed in advance to all directors and then reviewed together and signed in person.

Form 990, Page 6, Part VI, Line 19

Upon request, we print or electronically copy these documents and provide them to the requestor.

Filing and Contact Details

Filer

Filer Name
Haunted Mines
EIN
45-0834312
Phone
7194880880
Address
225 NORTH GATE BOULEVARD, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Angel Nuce
Title
Executive Director
Phone
7194880880
Signed
2015-05-12

Organization Details

Principal Officer
Angel Nuce
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Watson CPA Group
Address
9475 BRIAR VILLAGE PT STE 325, COLORADO SPRINGS, CO 80920-7907
Preparer
Tina Watson CPA
Phone
7193879800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are an all-volunteer organization that raises money for local charities. We do this by producing a professional, thrilling halloween event for our community's enjoyment. We teach our volunteers valuable skills that they can put to use at our events and carry with them into their adult lives.

Form 990, Page 2, Part III, Line 4A

Environment for rescue personnel and the law enforcement officers.

Form 990, Page 2, Part III, Line 4D

We operated the haunted mines for 23 evenings during the autumn of 2014. Our event served approximately 13,000 visitors and trained approximately 80 volunteers in construction, theatrical, security/crowd control, and technical effects skills. As a result of these efforts, we provided cash donation and grants to local charities: a museum, a food bank, and various other local charities. We also provided non-cash donations such as tickets and branded merchandise to over two dozen other local charitable organizations. Additionally, we donated the use of our facility on many occassions for training purposes, to three fire districts, the nearby city police department, the locat k9 police unites, and the county sherriff's department because our facility provides a complex and real-world training environment for rescue personnel and the law enforcement officers.

Form 990, Part IX, Line 11G

Acting, costumes, makeup 5,459 0 0 insurance 2,213 0 0 office expenses 6,688 0 0 construction 16,893 0 0 safety supplies 2,757 0 0 scenic 16,751 0 0 security 841 0 0 grounds and site 2,598 0 0 staff expenses 13,605 0 0 traffice and crowd control 124 0 0 tech and sfx 24,635 0 0 other admisssions 1,070 0 0

Raw XML Appendix300 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN MUSEAM OF MINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRI LAKES CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER LOCAL CHARITIES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 NORTH GATE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1235 JEFFERSON STREE B
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION OF THE CHARITIES TO RECEIVE CASH DONATIONS FROM OUR ORGANIZATION IS DONE AS FOLLOWS: 1. ANYONE MAY SUBMIT A REQUEST TO US IN WRITING OR VIA EMAIL TO BE CONSIDER FOR OUT TIER I (5000+) OR TIER II (UNDER 5000) SPONSORED CHARITIES. 2. ALL REQUESTS ARE VERIFIED THAT THEY ARE "LOCAL" (COLORADO FRONT-RANGE AREA), NON-POLITICAL, NON-CONTROVERSIAL, FAMILY-FRIENDLY, AND BONA FIDE PUBLIC CHARTITIES(501C3 OR SIMILIAR). 3. REQUESTS NO MEETING THE ABOVE ARE REJECTED. 4. DIRECTORS AT THEIR DISCRETION SELECT A SMALL NUMBER (THREE TO SIX) OF THESE CHARITIES AND ANNOUNCE THOSE SELECTED. 5. SELECTED CHARITIES ARE NOTIFIED AND HAVE THE OPTION TO REFUND OUR ASSISTANCE (NONE HAVE EVER DONE SO). 6. THE WESTERN MUSEUM OF MINING AND INDUSTRY IS AUTOMATICALLY A TIER I SPONSORED CHARITY PER OUR ANNUAL CONTRACT WITH THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE AN ALL-VOLUNTEER ORGANIZATION THAT RAISES MONEY FOR LOCAL CHARITIES. WE DO THIS BY PRODUCING A PROFESSIONAL, THRILLING HALLOWEEN EVENT FOR OUR COMMUNITY'S ENJOYMENT. WE TEACH OUR VOLUNTEERS VALUABLE SKILLS THAT THEY CAN PUT TO USE AT OUR EVENTS AND CARRY WITH THEM INTO THEIR ADULT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENVIRONMENT FOR RESCUE PERSONNEL AND THE LAW ENFORCEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE OPERATED THE HAUNTED MINES FOR 23 EVENINGS DURING THE AUTUMN OF 2014. OUR EVENT SERVED APPROXIMATELY 13,000 VISITORS AND TRAINED APPROXIMATELY 80 VOLUNTEERS IN CONSTRUCTION, THEATRICAL, SECURITY/CROWD CONTROL, AND TECHNICAL EFFECTS SKILLS. AS A RESULT OF THESE EFFORTS, WE PROVIDED CASH DONATION AND GRANTS TO LOCAL CHARITIES: A MUSEUM, A FOOD BANK, AND VARIOUS OTHER LOCAL CHARITIES. WE ALSO PROVIDED NON-CASH DONATIONS SUCH AS TICKETS AND BRANDED MERCHANDISE TO OVER TWO DOZEN OTHER LOCAL CHARITABLE ORGANIZATIONS. ADDITIONALLY, WE DONATED THE USE OF OUR FACILITY ON MANY OCCASSIONS FOR TRAINING PURPOSES, TO THREE FIRE DISTRICTS, THE NEARBY CITY POLICE DEPARTMENT, THE LOCAT K9 POLICE UNITES, AND THE COUNTY SHERRIFF'S DEPARTMENT BECAUSE OUR FACILITY PROVIDES A COMPLEX AND REAL-WORLD TRAINING ENVIRONMENT FOR RESCUE PERSONNEL AND THE LAW ENFORCEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ITS SCHEDULES ARE EMAILED IN ADVANCE TO ALL DIRECTORS AND THEN REVIEWED TOGETHER AND SIGNED IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, WE PRINT OR ELECTRONICALLY COPY THESE DOCUMENTS AND PROVIDE THEM TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTING, COSTUMES, MAKEUP 5,459 0 0 INSURANCE 2,213 0 0 OFFICE EXPENSES 6,688 0 0 CONSTRUCTION 16,893 0 0 SAFETY SUPPLIES 2,757 0 0 SCENIC 16,751 0 0 SECURITY 841 0 0 GROUNDS AND SITE 2,598 0 0 STAFF EXPENSES 13,605 0 0 TRAFFICE AND CROWD CONTROL 124 0 0 TECH AND SFX 24,635 0 0 OTHER ADMISSSIONS 1,070 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119328
IRS990/TotalAssetsEOYAmt0121346
IRS990/TotalAssetsGrp/BOYAmt0119328
IRS990/TotalAssetsGrp/EOYAmt0121346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121346
IRS990/TotalOtherProgSrvcExpenseAmt0235483
IRS990/TotalOtherProgSrvcGrantAmt0133588
IRS990/TotalProgramServiceExpensesAmt0235483
IRS990/TotalProgramServiceRevenueAmt0236863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236940
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 NORTH GATE BOULEVARD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080921
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP:/HAUNTEDMINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL NUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194880880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUNTED MINES
ReturnHeader/Filer/BusinessNameControlTxt0HAUN
ReturnHeader/Filer/EIN0450834312
ReturnHeader/Filer/PhoneNum07194880880
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 NORTH GATE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453570847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09475 BRIAR VILLAGE PT STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809207907
ReturnHeader/PreparerPersonGrp/PhoneNum07193879800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WATSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T15:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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