Civic Intelligence

Snowmass Discovery Inc

990EZ • Fiscal year 2015 • EIN 45-3772278

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
PO Box 5800Snowmass Village, CO 81615

(970) 429-4039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,835

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,725

No earlier filing loaded for comparison.

Net Assets

$5,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$77,817

No earlier filing loaded for comparison.

Expenses

$91,668

No earlier filing loaded for comparison.

Net Income

-$13,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$5,725
Liabilities$0
Net Assets$5,725
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$77,817
Expenses$91,668
Net Income-$13,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$77,817
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$79,990
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARDAMONEExecutive DirectorPT$45,835-$45,835
JOHN RIGNEYPresident-$0--
RHONDA BAZILSecretary/Treasurer-$0--
BOB PURVISExecutive Committee-$0--
ROSE ABELLODirector-$0--
IAN MILLERDirector-$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
Tom Cardamone
Title
Executive Director
Phone
9704294039
Signed
2016-06-21
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: 1.”

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

“Description: travel & meals. Amount: 1,048.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOWMASS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CARDAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE ABELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSIE SOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01048
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/PrintingPublicationsPostageAmt01090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS RELATING TO FOSSILS FOUND IN THE ZIEGLER RESERVOIR LOCATED IN SNOWMASS VILLAGE, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045835
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt091668
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183541
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IRS990ScheduleA/PublicSupportCY170Pct00.78030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
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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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARDAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704294039
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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/PreparerFirmGrp/PreparerFirmEIN0840803727
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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/ReturnTs02016-06-24T12:05:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725
Liabilities
$0
Net assets
$5,725
Revenue
$77,817
Expenses
$91,668
Net income
-$13,851
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits