Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990EZ • Fiscal year 2012 • EIN 45-4782560

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.SAVETHOMPSONDIVIDE.ORG
PO Box 204581623
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$124,104

No earlier filing loaded for comparison.

Net Assets

$121,907

No earlier filing loaded for comparison.

Liabilities

$2,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$181,035

No earlier filing loaded for comparison.

Expenses

$134,011

No earlier filing loaded for comparison.

Net Income

$47,024

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.

$300K$200K$100K$0Assets 2012: $124,104Liabilities 2012: $2,197Net Assets 2012: $121,9072012Assets 2013: $181,595Liabilities 2013: $31,706Net Assets 2013: $149,8892013Assets 2014: $200,163Liabilities 2014: $1,190Net Assets 2014: $198,9732014Assets 2015: $241,006Liabilities 2015: $8,859Net Assets 2015: $232,1472015Assets 2016: $104,227Liabilities 2016: $0Net Assets 2016: $104,2272016Assets 2017: $86,699Liabilities 2017: $0Net Assets 2017: $86,6992017Assets 2018: $80,377Liabilities 2018: $0Net Assets 2018: $80,3772018Assets 2019: $51,017Liabilities 2019: $0Net Assets 2019: $51,0172019

Highlighted filing

2012

Assets$124,104
Liabilities$2,197
Net Assets$121,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $181,035Expenses 2012: $134,011Net Income 2012: $47,0242012Revenue 2013: $505,887Expenses 2013: $469,512Net Income 2013: $36,3752013Revenue 2014: $596,843Expenses 2014: $547,759Net Income 2014: $49,0842014Revenue 2015: $307,994Expenses 2015: $274,820Net Income 2015: $33,1742015Revenue 2016: $131,350Expenses 2016: $259,270Net Income 2016: -$127,9202016Revenue 2017: $38,550Expenses 2017: $56,078Net Income 2017: -$17,5282017Revenue 2018: $1,771Expenses 2018: $8,093Net Income 2018: -$6,3222018Revenue 2019: $19,591Expenses 2019: $48,951Net Income 2019: -$29,3602019

Highlighted filing

2012

Revenue$181,035
Expenses$134,011
Net Income$47,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To secure permanent protection from oil and gas development on federal lands in the thompson divide area including the thompson creek and four mile creek watersheds, as well as portions of the muddy basin, coal basin, and the headwaters of east divide creek.

Filing and Contact Details

Filer

EIN
45-4782560
Raw XML Appendix230 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/ContributionsGiftsGrantsEtc0179012
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZANE KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON SEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY FOX-PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IAN CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOROTHEA FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE ANSCHUTZ-RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOCK JACOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF BIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHUCK OGILBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BROOKE LEVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEO MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011732
IRS990EZ/OtherChangesInNetAssets074883
IRS990EZ/OtherExpensesTotal015261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SECURE PERMANENT PROTECTION FROM OIL AND GAS DEVELOPMENT ON FEDERAL LANDS IN THE THOMPSON DIVIDE AREA INCLUDING THE THOMPSON CREEK AND FOUR MILE CREEK WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.
IRS990EZ/PrintingPublicationsPostage0520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SECURE PERMANENT PROTECTION FROM OIL AND GAS DEVELOPMENT ON FEDERAL LANDS IN THE THOMPSON DIVIDE AREA INCLUDING THE THOMPSON CREEK AND FOUR MILE CREEK WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136466
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061276
IRS990EZ/SpecialEventsDirectExpenses02454
IRS990EZ/SpecialEventsNetIncomeLoss02023
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02197
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10711 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703554223
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0124104
IRS990EZ/TotalExpenses0134011
IRS990EZ/TotalProgramServiceExpenses0136466
IRS990EZ/TotalRevenue0181035
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028930
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83840
IRS990ScheduleA/PublicSupportTotal5090150082
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear028930
IRS990ScheduleA/SupportFromDQPsEtc/Total028930
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0179012
IRS990ScheduleA/Total509/Total0179012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0179012
IRS990ScheduleA/TotalSupportTotal/Total0179012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01308
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ORGANIZATION INVOLVED ITSELF IN LOBBYING ACTIVITIES PERTAINING TO OIL AND GAS DEVELOPMENT WITHIN THE THOMPSON CREEK AND FOUR MILE WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1MEETINGS WITH LOCAL MUNICIPALITIES TO DISCUSS THOMPSON DIVIDE OIL & GAS ISSUES; CALLS AND MEETINGS WITH DC LEGISLATIVE OFFICES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier1EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference1PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01308
IRS990ScheduleC/Volunteers01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MARKETING, OUTREACH, EDUCATION. AMOUNT: 3,205. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 777. DESCRIPTION: TRAVEL. AMOUNT: 2,770. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 4,057. DESCRIPTION: COMPUTER COSTS. AMOUNT: 68. DESCRIPTION: INSURANCE - D&O. AMOUNT: 3,050. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,009. DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 15,261.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NET ASSETS FROM FISCAL SPONSOR - PROVIDED UPON NONPROFIT STATUS RECOGNIZED . AMOUNT: 74,883.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,480. DESCRIPTION: DIRECT DEPOSIT PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,654. DESCRIPTION: DUE FROM MANAUS FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,598.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,197.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone09703554223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2045
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0IAN CARNEY
ReturnHeader/Officer/Phone09703554223
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840803727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0DENISE ANN JURGENS CPA
ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:12:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,104
Liabilities
$2,197
Net assets
$121,907
Revenue
$181,035
Expenses
$134,011
Net income
$47,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.20$0.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.39$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.31$2.59$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$3.08$2.75$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$5.97$5.48$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.32$1.50$5.06$4.70$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.81$1.34$0.47