Civic Intelligence

Ypo Aspen Chapter

990 • Fiscal year 2017 • EIN 45-3753609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
205 South Mill Street Ste 301AAspen, CO 81612

(970) 300-2124

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.10x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$184,115

Down $20,302 (-9.9%) from 2016

Net Assets

Up

$150,556

Up $54,781 (+57%) from 2016

Liabilities

Down

$33,559

Down $75,083 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Down

$349,090

Down $16,071 (-4.4%) from 2016

Expenses

Down

$294,309

Down $68,705 (-19%) from 2016

Net Income

Up

$54,781

Up $52,634 (+2452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $49,744Liabilities 2012: $22,2282012Assets 2013: $170,448Liabilities 2013: $32,228Net Assets 2013: $138,2202013Assets 2014: $151,168Liabilities 2014: $110,737Net Assets 2014: $40,4312014Assets 2015: $225,502Liabilities 2015: $131,874Net Assets 2015: $93,6282015Assets 2016: $204,417Liabilities 2016: $108,642Net Assets 2016: $95,7752016Assets 2017: $184,115Liabilities 2017: $33,559Net Assets 2017: $150,5562017Assets 2018: $225,056Liabilities 2018: $70,285Net Assets 2018: $154,7712018Assets 2019: $334,253Liabilities 2019: $174,706Net Assets 2019: $159,5472019Assets 2020: $132,359Liabilities 2020: $3,396Net Assets 2020: $128,9632020Assets 2021: $262,786Liabilities 2021: $22,723Net Assets 2021: $240,0632021Assets 2022: $566,933Liabilities 2022: $475,624Net Assets 2022: $91,3092022Assets 2023: $730,135Liabilities 2023: $447,493Net Assets 2023: $282,6422023Assets 2024: $899,693Liabilities 2024: $548,883Net Assets 2024: $350,8102024Assets 2025: $1,159,624Liabilities 2025: $582,396Net Assets 2025: $577,2282025

Highlighted filing

2017

Assets$184,115
Liabilities$33,559
Net Assets$150,556
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $159,100Expenses 2012: $131,584Net Income 2012: $27,5162012Expenses 2013: $145,9902013Revenue 2014: $205,803Expenses 2014: $303,592Net Income 2014: -$97,7892014Revenue 2015: $335,296Expenses 2015: $282,099Net Income 2015: $53,1972015Revenue 2016: $365,161Expenses 2016: $363,014Net Income 2016: $2,1472016Revenue 2017: $349,090Expenses 2017: $294,309Net Income 2017: $54,7812017Revenue 2018: $313,010Expenses 2018: $308,795Net Income 2018: $4,2152018Revenue 2019: $379,359Expenses 2019: $374,583Net Income 2019: $4,7762019Revenue 2020: $404,296Expenses 2020: $434,880Net Income 2020: -$30,5842020Revenue 2021: $505,085Expenses 2021: $393,985Net Income 2021: $111,1002021Revenue 2022: $585,651Expenses 2022: $734,405Net Income 2022: -$148,7542022Revenue 2023: $1,342,508Expenses 2023: $1,152,675Net Income 2023: $189,8332023Revenue 2024: $1,479,384Expenses 2024: $1,411,216Net Income 2024: $68,1682024Revenue 2025: $1,306,499Expenses 2025: $1,080,081Net Income 2025: $226,4182025

Highlighted filing

2017

Revenue$349,090
Expenses$294,309
Net Income$54,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$349,090
Mission and Program Overview

Mission

Develop and promote the exchange of ideas, experiences, and practices pertaining to the demands of business management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,870$182,690▼ $4,180
Rtn Earn Endowment Incm Other Fnds$95,775$150,556▲ $54,781
Prepaid Expenses and Deferred Charges$17,546$1,425▼ $16,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,417$184,115▼ $20,302
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$21,036$29,359▲ $8,323
Deferred Revenue$87,606$4,200▼ $83,406
Total Liabilities$108,642$33,559▼ $75,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,775$150,556▲ $54,781
Total Liabilities and Net Assets / Fund Balance$204,417$184,115▼ $20,302
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bush HelzbergAsst Edu Chair
Lady FullerChapter Chair
Steve PsaledakisLearning Chair
Tony ShermanPresident
David McDavidFinance Officer
Bob ChaseForum Officer
Tim KirkwoodMbshp. Officer
Jon KellyNetwork Officer
Claudia BovinoSpouse Officer
Jamie HelzbergSpouse Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,218
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$30,845
All Other Contributions
$25,000
Change in Net Assets
$54,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,119
Salaries, Compensation, and Employee Benefits$64,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,958$28,959-$57,917
Conferences and Meetings$9,671$1,074-$10,745
Fees for Services Accounting$4,194$4,924-$9,118
Information Technology$2,663$2,663-$5,326
Payroll Taxes$2,236$2,237-$4,473
Fees for Services Other$2,210--$2,210
Other Employee Benefits$900$900-$1,800
Office Expenses$747$877-$1,624
Advertising$1,443--$1,443
Fees for Services Legal-$538-$538
Other Expenses$90$1,636-$90
All Other Expenses$13$13-$26
Total Functional Expenses$250,488$43,821$0$294,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,970
Payroll Liabilities$4,388
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 was reviewed by the Board before it was filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 for the organization will be made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
YPO Aspen Chapter
EIN
45-3753609
Phone
9703002124
Address
205 South Mill Street Ste 301A, Aspen, CO 81612

Signing Officer

Name
Lady Fuller
Title
Chapter Chair
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Raw XML Appendix396 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt02236
IRS990/PayrollTaxesGrp/TotalAmt04473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301059
IRS990/PYOtherRevenueAmt065806
IRS990/PYRevenuesLessExpensesAmt02147
IRS990/PYSalariesCompEmpBnftPaidAmt061955
IRS990/PYTotalExpensesAmt0363014
IRS990/PYTotalRevenueAmt0365161
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt029359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 was reviewed by the Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for the organization will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204417
IRS990/TotalAssetsEOYAmt0184115
IRS990/TotalAssetsGrp/BOYAmt0204417
IRS990/TotalAssetsGrp/EOYAmt0184115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294309
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt0108642
IRS990/TotalLiabilitiesEOYAmt033559
IRS990/TotalLiabilitiesGrp/BOYAmt0108642
IRS990/TotalLiabilitiesGrp/EOYAmt033559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150556
IRS990/TotalProgramServiceExpensesAmt0181644
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lady Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO Aspen Chapter
ReturnHeader/Filer/BusinessNameControlTxt0YPOA
ReturnHeader/Filer/EIN0453753609
ReturnHeader/Filer/PhoneNum09703002124
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 South Mill Street Ste 301A
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geib & Fox CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Mill St Ste 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112948
ReturnHeader/PreparerPersonGrp/PhoneNum09709200105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Fox
ReturnHeader/ReturnTs02017-11-14T08:29:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,115
Liabilities
$33,559
Net assets
$150,556
Revenue
$349,090
Expenses
$294,309
Net income
$54,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$1.31$1.08$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.48$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$1.34$1.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$0.59$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.51$0.39$0.11
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.38$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.37$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.09$0.34$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.21$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.16$0.13$0.03