Civic Intelligence

Snowmass Discovery Inc

990EZ • Fiscal year 2016 • EIN 45-3772278

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,011

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,416

Up $3,691 (+64%) from 2015

Net Assets

Up

$9,416

Up $3,691 (+64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$150,882

Up $73,065 (+94%) from 2015

Expenses

Up

$147,191

Up $55,523 (+61%) from 2015

Net Income

Up

$3,691

Up $17,542 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$9,416
Liabilities$0
Net Assets$9,416
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$150,882
Expenses$147,191
Net Income$3,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$150,882
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$124,741
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARDAMONEExecutive DirectorPT$81,011-$81,011
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
2017-02-14
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: 3.”

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

“Description: TRAVEL & MEALS. Amount: 2,938. Description: DEVELOPMENT. Amount: 92. Description: OTHER EXPENSES. Amount: 383. Description: INSURANCE. Amount: 2,052. Total to Form 990-EZ, line 16: 5,465.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt0660
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124741
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt081011
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL & MEALS. Amount: 2,938. Description: DEVELOPMENT. Amount: 92. Description: OTHER EXPENSES. Amount: 383. Description: INSURANCE. Amount: 2,052. Total to Form 990-EZ, line 16: 5,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARDAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704294039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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
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/ReturnTs02017-02-28T13:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,416
Liabilities
$0
Net assets
$9,416
Revenue
$150,882
Expenses
$147,191
Net income
$3,691
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