Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990 • Fiscal year 2014 • EIN 45-4782560

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.SAVETHOMPSONDIVIDE.ORG
PO Box 2045Carbondale, CO 81623

(970) 355-4223

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$200,163

Up $18,568 (+10%) from 2013

Net Assets

Up

$198,973

Up $49,084 (+33%) from 2013

Liabilities

Down

$1,190

Down $30,516 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$596,843

Up $90,956 (+18%) from 2013

Expenses

Up

$547,759

Up $78,247 (+17%) from 2013

Net Income

Up

$49,084

Up $12,709 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$200,163
Liabilities$1,190
Net Assets$198,973
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$596,843
Expenses$547,759
Net Income$49,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$599,588
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$155,244$183,145▲ $27,901
Prepaid Expenses and Deferred Charges$24,871$15,538▼ $9,333
Total Assets$181,595$200,163▲ $18,568
Other Assets Total$1,480$1,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,706$1,190▼ $30,516
Total Liabilities$31,706$1,190▼ $30,516
Net Assets / Fund Balance
Unrestricted Net Assets$128,289$198,973▲ $70,684
Temporarily Rstr Net Assets$21,600$0▼ $21,600
Total Net Assets Fund Balance$149,889$198,973▲ $49,084
Total Liabilities and Net Assets / Fund Balance$181,595$200,163▲ $18,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zane KesslerExecutive DirectorFT$69,583$69,583

Board Members and Trustees

NameTitle
Frederick LodgePresident
Jason SewellVice President
Brook Le VanDirector
Chuck OgilbyDirector
Clare BastableDirector
Jeff BierDirector
Jock JacoberDirector
Sue Anschutz-rodgersDirector
Dorothea FarrisExecutive Committee
Judy PerrySecretary
Ian CarneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ickes & Enright GroupConsulting Services1300 CONNECTICUT AVE NW STE 600, Washington, DC 20036$361,997
Revenue and Support

Revenue Composition

Contributions and Grants
$599,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,385
All Other Contributions
$586,828
Change in Net Assets
$49,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,397
Salaries, Compensation, and Employee Benefits$116,362
Total Fundraising Expense$16,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$355,329--$355,329
Current Officers, Directors, Trustees, and Key Employees$58,554$3,444$6,889$68,887
Other Salaries and Wages$15,523$19,404$3,881$38,808
Occupancy$14,040$7,560-$21,600
Advertising$13,817--$13,817
Fees for Services Accounting-$9,663-$9,663
Office Expenses$2,532$2,145$4,468$9,145
Payroll Taxes$5,961$1,839$867$8,667
Travel$7,503--$7,503
Conferences and Meetings$4,280--$4,280
Fees for Services Lobbying$4,016--$4,016
Insurance$1,283$1,930-$3,213
Information Technology$2,831--$2,831
Total Functional Expenses$485,669$45,985$16,105$547,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,745
Fundraising Gross Income$360
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“The policy requires board members to notify the organization immediately of any conflict of interest. The policy is discussed at board meetings throughout the year.”

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

Filer Name
The Thompson Divide Coalition
EIN
45-4782560
Phone
9703554223
Address
PO BOX 2045, CARBONDALE, CO 81623

Signing Officer

Name
Jason Sewell
Title
President
Phone
9703554223
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Kessler
Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 328,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,677. Appraisals - mineral analysis: program service expenses 20,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,805. Lease research: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Water quality monitoring: program service expenses 2,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,447.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93110
IRS990ScheduleA/PublicSupportPY509Pct00.89710
IRS990ScheduleA/PublicSupportTotal509Amt01195982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179012
IRS990ScheduleA/Total509Grp/TotalAmt01284427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284427
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/DirectContactLegislatorsAmt04016
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/TotalLobbyingExpendituresAmt04016
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/ExplanationTxt1THE POLICY REQUIRES BOARD MEMBERS TO NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 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/ExplanationTxt3ALL GOVERNING DOCUMENTS, 990 RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 328,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,677. APPRAISALS - MINERAL ANALYSIS: PROGRAM SERVICE EXPENSES 20,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,805. LEASE RESEARCH: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. WATER QUALITY MONITORING: PROGRAM SERVICE EXPENSES 2,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181595
IRS990/TotalAssetsEOYAmt0200163
IRS990/TotalAssetsGrp/BOYAmt0181595
IRS990/TotalAssetsGrp/EOYAmt0200163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599228
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031706
IRS990/TotalLiabilitiesEOYAmt01190
IRS990/TotalLiabilitiesGrp/BOYAmt031706
IRS990/TotalLiabilitiesGrp/EOYAmt01190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485669
IRS990/TotalReportableCompFromOrgAmt069583
IRS990/TotalRevenueGrp/ExclusionAmt0-2385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07503
IRS990/TravelGrp/TotalAmt07503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 MAIN STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703554223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/PhoneNum09703554223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2045
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,163
Liabilities
$1,190
Net assets
$198,973
Revenue
$596,843
Expenses
$547,759
Net income
$49,084
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