Civic Intelligence

Deer Mountain Community Organization

990 • Fiscal year 2017 • EIN 45-4873292

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profiledeermountaincommunity.com
2995 County Rd 27ACotopaxi, CO 81223

(719) 942-4430

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,417

Up $7,603 (+5.0%) from 2016

Net Assets

Up

$88,292

Up $12,604 (+17%) from 2016

Liabilities

Down

$72,125

Down $5,001 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$31,893

Down $36,551 (-53%) from 2016

Expenses

Up

$19,289

Up $5,273 (+38%) from 2016

Net Income

Down

$12,604

Down $41,824 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $152,814Liabilities 2016: $77,126Net Assets 2016: $75,6882016Assets 2017: $160,417Liabilities 2017: $72,125Net Assets 2017: $88,2922017Assets 2018: $158,892Liabilities 2018: $67,017Net Assets 2018: $91,8752018Assets 2019: $164,474Liabilities 2019: $62,508Net Assets 2019: $101,9662019Assets 2020: $136,652Liabilities 2020: $56,878Net Assets 2020: $79,7742020Assets 2021: $138,713Liabilities 2021: $51,241Net Assets 2021: $87,4722021

Highlighted filing

2017

Assets$160,417
Liabilities$72,125
Net Assets$88,292
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $68,444Expenses 2016: $14,016Net Income 2016: $54,4282016Revenue 2017: $31,893Expenses 2017: $19,289Net Income 2017: $12,6042017Revenue 2018: $16,637Expenses 2018: $13,144Net Income 2018: $3,4932018Revenue 2019: $20,734Expenses 2019: $10,643Net Income 2019: $10,0912019Revenue 2020: $20,207Expenses 2020: $13,995Net Income 2020: $6,2122020Revenue 2021: $16,487Expenses 2021: $8,789Net Income 2021: $7,6982021

Highlighted filing

2017

Revenue$31,893
Expenses$19,289
Net Income$12,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$35,517
Mission and Program Overview

Mission

Fremont County CO residents and surrounding areas uniting for the purpose of securing benefits the membership may choose

The organization of residents of Fremont County, Colorado and surrounding areas united for the purpose of securing whatever benefits the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,300$136,300→ $0
Rtn Earn Endowment Incm Other Fnds$75,688$88,292▲ $12,604
Cash and Non-Interest-Bearing Accounts$16,514$24,117▲ $7,603
Total Assets$152,814$160,417▲ $7,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,126$72,125▼ $5,001
Other Liabilities$0--
Total Liabilities$77,126$72,125▼ $5,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,688$88,292▲ $12,604
Total Liabilities and Net Assets / Fund Balance$152,814$160,417▲ $7,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,000--
Other Land Buildings$0--
Land$43,300--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaine FosterChairman
Robert AdamsSecretary
Sandy SpechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$8,329
Investment Income
$17,300
Other Revenue
$4,201
All Other Contributions
$1,312
Change in Net Assets
$12,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$7,528-$0
Interest-$3,995-$3,995
Occupancy$1,511--$1,511
Insurance-$1,500-$1,500
Office Expenses$1,171--$1,171
Fees for Services Accounting-$300-$300
Total Functional Expenses$5,966$13,323$0$19,289

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Organizaion has members which pay dues”

PART VI, SECTION A, LINE 7A

“Members elect officers”

PART VI, SECTION A, LINE 8A

“Minutes are taken at all meetings”

Part VI, Section B, Line 11

“Available upon request”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Deer Mountain Community Organizatio
EIN
45-4873292
Phone
7199424430
Address
2995 COUNTY RD 27A, COTOPAXI, CO 81223

Signing Officer

Name
Sandy Specht
Title
Treasurer
Phone
7199424430
Signed
2018-08-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandy Specht
Formed
2012
Legal Domicile
Co
Voting Board Members
47
Independent Board Members
47
Employees
0

Preparer

Firm
Absolute Accounting Incorporated
Address
621 MAIN ST, CANON CITY, CO 81212
Preparer
Nancy L Fenyves
Phone
7192758910
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IRS990ScheduleD/BuildingsGrp/BookValueAmt093000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizaion has members which pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152814
IRS990/TotalAssetsEOYAmt0160417
IRS990/TotalAssetsGrp/BOYAmt0152814
IRS990/TotalAssetsGrp/EOYAmt0160417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05966
IRS990/TotalFunctionalExpensesGrp/TotalAmt019289
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt077126
IRS990/TotalLiabilitiesEOYAmt072125
IRS990/TotalLiabilitiesGrp/BOYAmt077126
IRS990/TotalLiabilitiesGrp/EOYAmt072125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt013494
IRS990/TotalProgramServiceRevenueAmt08329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160417

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,417
Liabilities
$72,125
Net assets
$88,292
Revenue
$31,893
Expenses
$19,289
Net income
$12,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.51$0.87$0.16$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.57$0.80$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.02$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.67$0.92$0.17$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.72$0.88$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$0.68$0.14$0.54