Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 45-4782560

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1006%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,017

Down $29,360 (-37%) from 2018

Net Assets

Down

$51,017

Down $29,360 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$19,591

Up $17,820 (+1006%) from 2018

Expenses

Up

$48,951

Up $40,858 (+505%) from 2018

Net Income

Down

-$29,360

Down $23,038 (-364%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,017
Liabilities$0
Net Assets$51,017

Operations Trend

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

2019

Revenue$19,591
Expenses$48,951
Net Income-$29,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$19,591
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$44,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS KAUFMANPresident-$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
Michael Pritchard
Title
Treasurer
Phone
9709631129
Signed
2020-07-09
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: travel. Amount: 9,498. Description: computer costs. Amount: 3,650. Description: insurance - d&o. Amount: 1,471. Description: insurance - liability. Amount: 695. Description: insurance - workers comp. Amount: 160. Description: office expense. Amount: 182. Description: miscellaneous. Amount: 42. Total to form 990-ez, line 16: 15,698.

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum09709631129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019591
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt019591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE BASTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY FOX-PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048951
IRS990EZ/TotalProgramServiceExpensesAmt044426
IRS990EZ/TotalRevenueAmt019591
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88320
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt0457557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318470
IRS990ScheduleA/Total509Grp/TotalAmt0518092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518092
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
IRS990ScheduleC/DirectContactLegislatorsAmt039921
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVOLVED ITSELF IN LOBBYING ACTIVITIES PERTAINING TO OIL AND GAS DEVELOPMENT WITHIN THE THOMPSON CREEK AND FOUR MILE WATERSHED, AS WELL AS PORTION OF THE MUDDY BASIN, COAL BASIN, AND HEADWATERS OF EAST DIVIDE CREEK.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt039921
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 9,498. DESCRIPTION: COMPUTER COSTS. AMOUNT: 3,650. DESCRIPTION: INSURANCE - D&O. AMOUNT: 1,471. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 695. DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 182. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 15,698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709631129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/PhoneNum09709631129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2045
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.174.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm019:44:21
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/ReturnTs02020-07-10T17:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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