Civic Intelligence

Snowmass Discovery Inc

990EZ • Fiscal year 2017 • EIN 45-3772278

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 21, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,323

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,771

Up $35,355 (+375%) from 2016

Net Assets

Up

$44,771

Up $35,355 (+375%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$163,947

Up $13,065 (+8.7%) from 2016

Expenses

Down

$128,592

Down $18,599 (-13%) from 2016

Net Income

Up

$35,355

Up $31,664 (+858%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$44,771
Liabilities$0
Net Assets$44,771
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$163,947
Expenses$128,592
Net Income$35,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 21, 2018
Return Version
2016v3.0
Gross Receipts
$163,947
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$105,504
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARDAMONE RESIGNED 103117Executive DirectorPT$69,323-$69,323
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
2018-04-21
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: 6.”

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

“Description: TRAVEL & MEALS. Amount: 947. Description: DEVELOPMENT. Amount: 6,889. Description: OTHER EXPENSES. Amount: 149. Description: INSURANCE. Amount: 2,977. Total to Form 990-EZ, line 16: 10,962.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,800.”

Raw XML Appendix183 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/PersonNm0JOHN RIGNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE ABELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010962
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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/PrintingPublicationsPostageAmt0574
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498361
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL & MEALS. Amount: 947. Description: DEVELOPMENT. Amount: 6,889. Description: OTHER EXPENSES. Amount: 149. Description: INSURANCE. Amount: 2,977. Total to Form 990-EZ, line 16: 10,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,800.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BAZIL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09704294039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:47:57
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/ReturnTs02018-04-23T16:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,771
Liabilities
$0
Net assets
$44,771
Revenue
$163,947
Expenses
$128,592
Net income
$35,355
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