Civic Intelligence

Your Community Foundation

EIN 45-5588629 • 501(c)3 • Limon, CO

Profile

Improve the quality of life for Lincoln and Elbert Counties.

Pob 173Limon, CO 80828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$253,332

Up $5,118 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$253,332

Up $5,118 (+2.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$36,895

Down $13,242 (-26%) from 2022

Expenses

Down

$31,777

Down $22,892 (-42%) from 2022

Net Income

Up

$5,118

Up $9,650 (+213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $236,439Liabilities 2018: $1,2312018Assets 2019: $257,554Liabilities 2019: $3542019Assets 2020: $249,888Liabilities 2020: $123Net Assets 2020: $249,7652020Assets 2021: $253,079Liabilities 2021: $333Net Assets 2021: $252,7462021Assets 2022: $248,214Liabilities 2022: $0Net Assets 2022: $248,2142022Assets 2023: $253,332Liabilities 2023: $0Net Assets 2023: $253,3322023

Highlighted filing

2023

Assets$253,332
Liabilities$0
Net Assets$253,332
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $59,872Expenses 2018: $33,956Net Income 2018: $25,9162018Revenue 2019: $77,957Expenses 2019: $55,785Net Income 2019: $22,1722019Revenue 2020: $19,833Expenses 2020: $27,298Net Income 2020: -$7,4652020Revenue 2021: $28,669Expenses 2021: $25,688Net Income 2021: $2,9812021Revenue 2022: $50,137Expenses 2022: $54,669Net Income 2022: -$4,5322022Revenue 2023: $36,895Expenses 2023: $31,777Net Income 2023: $5,1182023

Highlighted filing

2023

Revenue$36,895
Expenses$31,777
Net Income$5,118
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,332
Liabilities
$0
Net assets
$253,332
Revenue
$36,895
Expenses
$31,777
Net income
$5,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.50$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.20$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.78$0.56$0.22
2018Summary only. Only limited summary data is available for this year.$2.36$0.01$0.60$0.34$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.0
Gross Receipts
$36,895
Mission and Program Overview

Mission

Improve the quality of life for Lincoln and Elbert Counties.

Program Services

DescriptionGrantsExpenses
Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 1100 attendees$0$15,678
Community Gardens - seven families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank.$0$87
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeeksPresident-$0--
Troy McCueSecretary-$0--
Patricia ViceTreasurerPT$0--
Gary DavisDirector And Theatre ManagerPT$0--
Monte SnyderVice Chair-$0--
Ed JohnsonDirector And Webmaster-$0--
Melody BoltonDirector-$0--
Teri Miller SpencerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Your Community Foundation
EIN
45-5588629
Phone
7197400136
Address
POB 173, Limon, CO 80828

Signing Officer

Name
Patricia Vice
Title
Treasurer
Phone
7197400136
Signed
2024-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;1963|Concession Supplies;4969|Studio Box Office Share;5898|Studio Booking Fee;6450|Listing and Ad fees;2290|Handling fees;1040|Insurance;1168^Total;23778^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Projector and Sound Equipment;50828^Total;50828^”

Form 990-EZ, Part II, Line 26

“There were no liabilities due at the end of 2023.”

Raw XML Appendix211 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Vice
IRS990EZ/BooksInCareOfDetail/PhoneNum07197400136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Limon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036895
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy McCue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monte Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melody Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Teri Miller Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and Theatre Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director and webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050828
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023778
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of life for Lincoln and Elbert Counties.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt035323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sustain a historic Theatre through volunteerism for restoration, operations and solicitations for donations. 1100 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Gardens - seven families had individual boxes to raise fresh produce. Extra harvest was donated to a local food bank.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031777
IRS990EZ/TotalProgramServiceExpensesAmt015765
IRS990EZ/TotalRevenueAmt036895
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income is the revenue from box office ticket sales and concession sales from the movie showings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22479
IRS990ScheduleA/PublicSupportPY170Pct00.36200
IRS990ScheduleA/PublicSupportTotal170Amt049648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049648
IRS990ScheduleA/TotalSupportAmt0220868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;1963|Concession Supplies;4969|Studio Box Office Share;5898|Studio Booking Fee;6450|Listing and Ad fees;2290|Handling fees;1040|Insurance;1168^Total;23778^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Projector and Sound Equipment;50828^Total;50828^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no liabilities due at the end of 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Vice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07197400136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0455588629
ReturnHeader/Filer/PhoneNum07197400136
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 173
ReturnHeader/Filer/USAddress/CityNm0Limon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-12T14:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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