Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990EZ • Fiscal year 2016 • EIN 45-4782560

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

(970) 963-1129

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,227

Down $136,779 (-57%) from 2015

Net Assets

Down

$104,227

Down $127,920 (-55%) from 2015

Liabilities

Down

$0

Down $8,859 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$131,350

Down $176,644 (-57%) from 2015

Expenses

Down

$259,270

Down $15,550 (-5.7%) from 2015

Net Income

Down

-$127,920

Down $161,094 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$104,227
Liabilities$0
Net Assets$104,227
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$131,350
Expenses$259,270
Net Income-$127,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$131,350
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.

Program Services

DescriptionGrantsExpenses
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.$0$227,727
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZANE KESSLER RESIGNED 81617Executive DirectorFT$74,750-$74,750
IAN CARNEYBoard Member-$0--
DOROTHEA FARRISBoard Member-$0--
SUE ANSCHUTZ-RODGERSBoard Member-$0--
JOCK JACOBERBoard Member-$0--
CHUCK OGILBYBoard Member-$0--
BROOKE LEVANBoard Member-$0--
JASON SEWELLPresident-$0--
CLAIRE BASTABLEVice President-$0--
JUDY FOX-PERRYSecretary-$0--
MICHAEL PRITCHARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Thompson Divide Coalition
EIN
45-4782560
Phone
9709631129
Address
PO Box 2045, CARBONDALE, CO 81623

Signing Officer

Name
Jason Sewell
Title
Treasurer
Phone
9709631129
Signed
2017-11-07
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 16 - Other Expenses

“Description: MARKETING, OUTREACH, EDUCATION. Amount: 31,114. Description: TRAVEL. Amount: 19,198. Description: CREDIT CARD FEES. Amount: 396. Description: COMPUTER COSTS. Amount: 1,420. Description: INSURANCE - D&O. Amount: 1,424. Description: INSURANCE - LIABILITY. Amount: 1,009. Description: INSURANCE - WORKERS COMP. Amount: 403. Description: EVENTS. Amount: 4,639. Description: OFFICE. Amount: 348. Total to Form 990-EZ, line 16: 59,951.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,575. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 1,483. Description: SECURITY DEPOSIT. Beg. of Year Amount: 1,480. End of Year Amount: 1,480.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,859. End of Year Amount: 0.”

Raw XML Appendix235 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/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/TotalRevenueAmt0131350
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IRS990EZ/WebsiteAddressTxt0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043000
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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/TotalLobbyingExpendituresAmt0750
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MARKETING, OUTREACH, EDUCATION. Amount: 31,114. Description: TRAVEL. Amount: 19,198. Description: CREDIT CARD FEES. Amount: 396. Description: COMPUTER COSTS. Amount: 1,420. Description: INSURANCE - D&O. Amount: 1,424. Description: INSURANCE - LIABILITY. Amount: 1,009. Description: INSURANCE - WORKERS COMP. Amount: 403. Description: EVENTS. Amount: 4,639. Description: OFFICE. Amount: 348. Total to Form 990-EZ, line 16: 59,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 2,575. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 1,483. Description: SECURITY DEPOSIT. Beg. of Year Amount: 1,480. End of Year Amount: 1,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,859. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709631129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/PhoneNum09709631129
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:41:00
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/ReturnTs02017-11-14T09:12:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,227
Liabilities
$0
Net assets
$104,227
Revenue
$131,350
Expenses
$259,270
Net income
-$127,920
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