Civic Intelligence

Snowmass Discovery Inc

EIN 45-3772278 • 501(c)3 • Snowmass Village, CO

Profile

Develop programming to share 100,000 years of natural science from the ziegler reservoir site and how it relates to issues of sustainability and climate change; to open a central facility with exhibits, fossils and classes; to develop dispersed educational kiosks throughout the region.

PO Box 5800Snowmass Village, CO 81615

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

99th percentile

$69,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$34,539

Down $10,232 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$34,539

Down $10,232 (-23%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$35,767

Down $128,180 (-78%) from 2017

Expenses

Down

$45,999

Down $82,593 (-64%) from 2017

Net Income

Down

-$10,232

Down $45,587 (-129%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2015: $5,725Liabilities 2015: $0Net Assets 2015: $5,7252015Assets 2016: $9,416Liabilities 2016: $0Net Assets 2016: $9,4162016Assets 2017: $44,771Liabilities 2017: $0Net Assets 2017: $44,7712017Assets 2018: $34,539Liabilities 2018: $0Net Assets 2018: $34,5392018

Highlighted filing

2018

Assets$34,539
Liabilities$0
Net Assets$34,539
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $77,817Expenses 2015: $91,668Net Income 2015: -$13,8512015Revenue 2016: $150,882Expenses 2016: $147,191Net Income 2016: $3,6912016Revenue 2017: $163,947Expenses 2017: $128,592Net Income 2017: $35,3552017Revenue 2018: $35,767Expenses 2018: $45,999Net Income 2018: -$10,2322018

Highlighted filing

2018

Revenue$35,767
Expenses$45,999
Net Income-$10,232
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,539
Liabilities
$0
Net assets
$34,539
Revenue
$35,767
Expenses
$45,999
Net income
-$10,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.64$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.51$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$35,767
Mission and Program Overview

Mission

Develop programming to share 100,000 years of natural science from the ziegler reservoir site and how it relates to issues of sustainability and climate change; to open a central facility with exhibits, fossils and classes; to develop dispersed educational kiosks throughout the region.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS RELATING TO FOSSILS FOUND IN THE ZIEGLER RESERVOIR LOCATED IN SNOWMASS VILLAGE, CO.$0$39,524
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RIGNEYPresident-$0--
RHONDA BAZILSecretary/Treasurer-$0--
BOB PURVISDirector-$0--
ROSE ABELLODirector-$0--
IAN MILLERVice-President-$0--
SUSIE SOGARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snowmass Discovery Inc
EIN
45-3772278
Phone
9704294039
Address
PO BOX 5800, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Rhonda Bazil
Title
Secretary/treasurer
Phone
9704294039
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meals. Amount: 98. Description: development. Amount: 3,990. Description: insurance. Amount: 3,045. Total to form 990-ez, line 16: 7,133.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,800. End of year amount: 0.”

Raw XML Appendix170 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/PhoneNum09704294039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWMASS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035763
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE ABELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE SOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROGRAMMING TO SHARE 100,000 YEARS OF NATURAL SCIENCE FROM THE ZIEGLER RESERVOIR SITE AND HOW IT RELATES TO ISSUES OF SUSTAINABILITY AND CLIMATE CHANGE; TO OPEN A CENTRAL FACILITY WITH EXHIBITS, FOSSILS AND CLASSES; TO DEVELOP DISPERSED EDUCATIONAL KIOSKS THROUGHOUT THE REGION.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS RELATING TO FOSSILS FOUND IN THE ZIEGLER RESERVOIR LOCATED IN SNOWMASS VILLAGE, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039524
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045999
IRS990EZ/TotalProgramServiceExpensesAmt039524
IRS990EZ/TotalRevenueAmt035767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.88730
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534124
IRS990ScheduleA/TotalSupportAmt0534138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEALS. AMOUNT: 98. DESCRIPTION: DEVELOPMENT. AMOUNT: 3,990. DESCRIPTION: INSURANCE. AMOUNT: 3,045. TOTAL TO FORM 990-EZ, LINE 16: 7,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704294039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWMASS DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0453772278
ReturnHeader/Filer/PhoneNum09704294039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5800
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02019-03-08T16:25:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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