Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990 • Fiscal year 2013 • EIN 45-4782560

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SAVETHOMPSONDIVIDE.ORG
PO Box 204581623

(970) 355-4223

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,683

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$181,595

Up $57,491 (+46%) from 2012

Net Assets

Up

$149,889

Up $27,982 (+23%) from 2012

Liabilities

Up

$31,706

Up $29,509 (+1343%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$505,887

Up $324,852 (+179%) from 2012

Expenses

Up

$469,512

Up $335,501 (+250%) from 2012

Net Income

Down

$36,375

Down $10,649 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$181,595
Liabilities$31,706
Net Assets$149,889
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$505,887
Expenses$469,512
Net Income$36,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$507,886
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.

To secure permanent protection from oil and gas development on federal lands in the thompson divide area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,372$155,244▲ $42,872
Prepaid Expenses and Deferred Charges$1,654$24,871▲ $23,217
Pledges and Grants Receivable$8,598--
Total Assets$124,104$181,595▲ $57,491
Other Assets Total$1,480$1,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,197$31,706▲ $29,509
Total Liabilities$2,197$31,706▲ $29,509
Net Assets / Fund Balance
Unrestricted Net Assets$121,907$128,289▲ $6,382
Temporarily Rstr Net Assets-$21,600-
Total Net Assets Fund Balance$121,907$149,889▲ $27,982
Total Liabilities and Net Assets / Fund Balance$124,104$181,595▲ $57,491
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zane KesslerExecutive DirectorFT$59,683$59,683

Board Members and Trustees

NameTitle
Fred LodgePresident
Jason SewellVice President
Brook LevanDirector
Chuck OgilbyDirector
Clare BastableDirector
Dorothea FarrisDirector
Jeff BierDirector
Jock JacoberDirector
Sue Anchutz-rodgersDirector
Judy Fox-perrySecretary
Ian CarneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ickes & Enright GroupConsulting Services-$182,327
Revenue and Support

Revenue Composition

Contributions and Grants
$506,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-300
All Other Contributions
$497,197
Change in Net Assets
$36,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,495
Salaries, Compensation, and Employee Benefits$102,017
Total Fundraising Expense$3,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,573--$237,573
Current Officers, Directors, Trustees, and Key Employees$59,583--$59,583
Other Salaries and Wages-$34,888-$34,888
Fees for Services Legal$25,000$2,200-$27,200
Advertising$21,149--$21,149
Occupancy$13,728$7,392-$21,120
Travel$15,102--$15,102
Fees for Services Accounting-$11,910-$11,910
Conferences and Meetings$10,330$50-$10,380
Office Expenses$2,911$2,321$3,121$8,353
Payroll Taxes$4,759$2,787-$7,546
Insurance$1,257$3,412-$4,669
Fees for Services Lobbying$4,393--$4,393
Information Technology$3,646--$3,646
Fees for Services Management$2,000--$2,000
Total Functional Expenses$401,431$64,960$3,121$469,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,999
Fundraising Gross Income$1,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the 990 prior to filing with the government.”

Form 990, Part VI, Section B, Line 15B

“Salaries are based on the individual's professional experience and management responsibilities and the overall cost of living in the roaring fork valley. The availability of funding within the organizatin's annual operating budget also plays a role in determining staff salaries, which are subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, 990 returns and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4782560
Phone
9703554223

Signing Officer

Name
Judy Fox-perry
Title
Secretary
Phone
9703554223
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Kessler
Formed
2012
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 177,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,934. Appraisals - mineral analysis: program service expenses 46,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,412. Lease research: program service expenses 6,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,695. Mapping: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Water quality monitoring: program service expenses 6,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,449.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89710
IRS990ScheduleA/PublicSupportPY509Pct00.83840
IRS990ScheduleA/PublicSupportTotal509Amt0614719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179012
IRS990ScheduleA/Total509Grp/TotalAmt0685199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt04393
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt1MEETINGS WITH LOCAL MUNICIPALITIES TO DISCUSS THOMPSON DIVIDE OIL & GAS ISSUES; CALLS AND MEETINGS WITH DC LEGISLATIVE OFFICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04393
IRS990ScheduleC/VolunteersInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE BASED ON THE INDIVIDUAL'S PROFESSIONAL EXPERIENCE AND MANAGEMENT RESPONSIBILITIES AND THE OVERALL COST OF LIVING IN THE ROARING FORK VALLEY. THE AVAILABILITY OF FUNDING WITHIN THE ORGANIZATIN'S ANNUAL OPERATING BUDGET ALSO PLAYS A ROLE IN DETERMINING STAFF SALARIES, WHICH ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, 990 RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 177,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,934. APPRAISALS - MINERAL ANALYSIS: PROGRAM SERVICE EXPENSES 46,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,412. LEASE RESEARCH: PROGRAM SERVICE EXPENSES 6,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,695. MAPPING: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 6,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124104
IRS990/TotalAssetsEOYAmt0181595
IRS990/TotalAssetsGrp/BOYAmt0124104
IRS990/TotalAssetsGrp/EOYAmt0181595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506187
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02197
IRS990/TotalLiabilitiesEOYAmt031706
IRS990/TotalLiabilitiesGrp/BOYAmt02197
IRS990/TotalLiabilitiesGrp/EOYAmt031706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401431
IRS990/TotalReportableCompFromOrgAmt059683
IRS990/TotalRevenueGrp/ExclusionAmt0-300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015102
IRS990/TravelGrp/TotalAmt015102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10711 MAIN STREET
IRS990/USAddress/City0CARBONDALE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081623
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY FOX-PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09703554223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/PhoneNum09703554223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2045
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,595
Liabilities
$31,706
Net assets
$149,889
Revenue
$505,887
Expenses
$469,512
Net income
$36,375
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
2013Detailed filing. Detailed filing data is available for this year.$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