Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990 • Fiscal year 2015 • EIN 45-4782560

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$241,006

Up $40,843 (+20%) from 2014

Net Assets

Up

$232,147

Up $33,174 (+17%) from 2014

Liabilities

Up

$8,859

Up $7,669 (+644%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$307,994

Down $288,849 (-48%) from 2014

Expenses

Down

$274,820

Down $272,939 (-50%) from 2014

Net Income

Down

$33,174

Down $15,910 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$241,006
Liabilities$8,859
Net Assets$232,147
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$307,994
Expenses$274,820
Net Income$33,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$311,453
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$183,145$239,526▲ $56,381
Prepaid Expenses and Deferred Charges$15,538--
Total Assets$200,163$241,006▲ $40,843
Other Assets Total$1,480$1,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,190$8,859▲ $7,669
Total Liabilities$1,190$8,859▲ $7,669
Net Assets / Fund Balance
Unrestricted Net Assets$198,973$182,147▼ $16,826
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$198,973$232,147▲ $33,174
Total Liabilities and Net Assets / Fund Balance$200,163$241,006▲ $40,843
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zane KesslerExecutive DirectorFT$88,417$88,417

Board Members and Trustees

NameTitle
Jason SewellPresident
Clare BastableVice President
Brook Le VanDirector
Chuck OgilbyDirector
Dorothea FarrisDirector
Fred LodgeDirector
Jock JacoberDirector
Sue Anschutz-rodgersDirector
Judy Fox-perrySecretary
Ian CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,524
All Other Contributions
$297,970
Change in Net Assets
$33,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,969
Salaries, Compensation, and Employee Benefits$121,851
Total Fundraising Expense$12,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,154$4,421$8,842$88,417
Fees for Services Other$78,614--$78,614
Other Salaries and Wages$22,515$2,136-$24,651
Occupancy$15,600$8,400-$24,000
Travel$14,880--$14,880
Payroll Taxes$7,596$506$681$8,783
Fees for Services Accounting-$8,620-$8,620
Advertising$8,535--$8,535
Office Expenses$2,785$1,796$2,662$7,243
Fees for Services Lobbying$2,965--$2,965
Insurance$1,375$1,546-$2,921
Conferences and Meetings$2,791--$2,791
Information Technology$2,400--$2,400
Total Functional Expenses$235,210$27,425$12,185$274,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,983
Fundraising Direct Expenses$3,459
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
2016-11-04
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
4
Volunteers
30

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, Part IX, line 11G

“CONSULTING: Program service expenses 73,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,125. APPRAISALS - MINERAL ANALYSIS: Program service expenses 5,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,283. MAPPING: Program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179012
IRS990ScheduleA/Total509Grp/TotalAmt01602897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01602897
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/DirectContactLegislatorsAmt02695
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/TotalLobbyingExpendituresAmt02695
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 73,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,125. APPRAISALS - MINERAL ANALYSIS: Program service expenses 5,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,283. MAPPING: Program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206.
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/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200163
IRS990/TotalAssetsEOYAmt0241006
IRS990/TotalAssetsGrp/BOYAmt0200163
IRS990/TotalAssetsGrp/EOYAmt0241006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306470
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt08859
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt08859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235210
IRS990/TotalReportableCompFromOrgAmt088417
IRS990/TotalRevenueGrp/ExclusionAmt01524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014880
IRS990/TravelGrp/TotalAmt014880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182147
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703554223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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
ReturnHeader/Filer/USAddress/ZIPCd081623
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/ReturnTs02016-11-07T09:56:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,006
Liabilities
$8,859
Net assets
$232,147
Revenue
$307,994
Expenses
$274,820
Net income
$33,174
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