Civic Intelligence

Cloud City Conservation Center

990 • Fiscal year 2016 • EIN 46-0616024

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

PO Box 459Leadville, CO 80461

(719) 465-6164

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,432

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

$94,424

No earlier filing loaded for comparison.

Net Assets

$87,699

No earlier filing loaded for comparison.

Liabilities

$6,725

No earlier filing loaded for comparison.

Revenue

$334,386

No earlier filing loaded for comparison.

Expenses

$327,383

No earlier filing loaded for comparison.

Net Income

$7,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $94,424Liabilities 2016: $6,725Net Assets 2016: $87,6992016Assets 2017: $173,078Liabilities 2017: $3,141Net Assets 2017: $169,9372017Assets 2018: $191,051Liabilities 2018: $1,070Net Assets 2018: $189,9812018Assets 2019: $175,841Liabilities 2019: $2,966Net Assets 2019: $172,8752019Assets 2020: $195,195Liabilities 2020: $15,962Net Assets 2020: $179,2332020Assets 2021: $203,940Liabilities 2021: $19,072Net Assets 2021: $184,8682021Assets 2022: $234,791Liabilities 2022: $30,924Net Assets 2022: $203,8672022Assets 2024: $1,297,463Liabilities 2024: $28,920Net Assets 2024: $1,268,5432024

Highlighted filing

2016

Assets$94,424
Liabilities$6,725
Net Assets$87,699

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $334,386Expenses 2016: $327,383Net Income 2016: $7,0032016Revenue 2017: $265,807Expenses 2017: $188,580Net Income 2017: $77,2272017Revenue 2018: $218,258Expenses 2018: $200,206Net Income 2018: $18,0522018Revenue 2019: $142,764Expenses 2019: $159,870Net Income 2019: -$17,1062019Revenue 2020: $157,413Expenses 2020: $151,055Net Income 2020: $6,3582020Revenue 2021: $231,982Expenses 2021: $226,347Net Income 2021: $5,6352021Revenue 2022: $368,908Expenses 2022: $349,909Net Income 2022: $18,9992022Revenue 2024: $1,232,479Expenses 2024: $1,062,443Net Income 2024: $170,0362024

Highlighted filing

2016

Revenue$334,386
Expenses$327,383
Net Income$7,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$338,158
Mission and Program Overview

Mission

Our mission is to inspire stewardship of our natural resources by creating educational opportunities and lasting community infrastructure in leadville and lake county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,323$69,282▼ $17,041
Prepaid Expenses and Deferred Charges-$19,754-
Land, Buildings, and Equipment, Net-$5,388-
Total Assets$86,323$94,424▲ $8,101
Liabilities
Accounts Payable and Accrued Expenses$12,813$6,725▼ $6,088
Total Liabilities$12,813$6,725▼ $6,088
Net Assets / Fund Balance
Unrestricted Net Assets$73,510$87,699▲ $14,189
Total Net Assets Fund Balance$73,510$87,699▲ $14,189
Total Liabilities and Net Assets / Fund Balance$86,323$94,424▲ $8,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,115-$6,115
Other Land Buildings$-727$727-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne GreeneExecuitive DFT$34,821$2,611$37,432
Lynne GreeneExecuitive Director-$34,521$2,911$37,432
Kendra KuriharaExecutive DiFT$13,750$594$14,344

Board Members and Trustees

NameTitle
Lindsey ParlinBoard Chair
Stuart FranconeVice Chair
Barnabus KaneBoard Member
Heather GlydeBoard Member
Jonathan ShamisBoard Member
Mike BordognaBoard Member
Eric WanlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,913
Program Service Revenue
$121,162
Investment Income
$0
Other Revenue
$311
All Other Contributions
$104,384
Change in Net Assets
$7,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,322
Salaries, Compensation, and Employee Benefits$120,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,114--$90,114
Current Officers, Directors, Trustees, and Key Employees$11,000$3,344-$14,344
Payroll Taxes$8,245$255-$8,500
Other Employee Benefits$7,103--$7,103
Other Expenses$5,535--$5,535
Occupancy$2,639$2,641-$5,280
Conferences and Meetings$1,783$1,784-$3,567
Office Expenses$2,723$528-$3,251
Insurance-$2,712-$2,712
Fees for Services Accounting$787$787-$1,574
Depreciation Depletion$727--$727
Advertising-$407-$407
Total Functional Expenses$314,925$12,458$0$327,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,083
Fundraising Direct Expenses$3,772
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

P 6, part vi, section a, line 11 990 review process: the executive director and a board officer, as available, have a meeting with the external consultant to review the form 990 and its required attachments and schedules. During this meeting, a review of all financial and narrative information is undertaken to make sure all reports and schedules reflect the actual operating results of the agency for the most recently completed fiscal year. After this process, the executive director provides a summary presentation of the 990 at the agency's next board meeting. The execuitive director files the completed return and signs off on the efile papers in order to finish submission to the irs.

Form 990, Page 6, Part VI, Line 15A

P.6. Part vi, section b, line 15. Compensation review: the agency executive director and support staff work together to secure non profit salary survey information from a variety of non profit services. This information along with other non profit sector trend and related agency data is used to develop a salary range for execuitive, management and staff salaries. This information, along with the agency's salary history form the basis for the compensation arrangements and updates.

Form 990, Page 6, Part VI, Line 15B

P.6. Part vi, section b, line 15. Compensation review: the agency executive director and support staff work together to secure non profit salary survey information from a variety of non profit services. This information along with other non profit sector trend and related agency data is used to develop a salary range for execuitive, management and staff salaries. This information, along with the agency's salary history form the basis for the compensation arrangements and updates.

Form 990, Page 6, Part VI, Line 19

P. 6. Part vi, section c, line 19. The agency complies with all required filings and disclosures in a timely manner. The agency also makes available to its public documents to any interested party, who makes a written request. These requests are generally answered within ten business days of reciept. The agency does not publish its internal financial documents.

Filing and Contact Details

Filer

Filer Name
Cloud City Conservation Center
EIN
46-0616024
Phone
7194656164
Address
PO BOX 459, LEADVILLE, CO 80461

Signing Officer

Name
Kendra Kurihara
Title
Executive Director
Phone
7192935334
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Kurihara
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth J Vierczhalek
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Prior year returns did not fill in program services which include education, recycling, energy and food sustainability

Form 990, Page 2, Part III, Line 4D

C4 has encouraged local community recycling including assisting in zero waste events and providing the community with recycle bins

Form 990, Part XI, Line 9

Fund balance adjustment 7,186 fund balance adjustment from 2015 to 2016

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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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IRS990ScheduleA/TotalSupportAmt0608860
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05388
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNNE GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUITIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR RETURNS DID NOT FILL IN PROGRAM SERVICES WHICH INCLUDE EDUCATION, RECYCLING, ENERGY AND FOOD SUSTAINABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C4 HAS ENCOURAGED LOCAL COMMUNITY RECYCLING INCLUDING ASSISTING IN ZERO WASTE EVENTS AND PROVIDING THE COMMUNITY WITH RECYCLE BINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P 6, PART VI, SECTION A, LINE 11 990 REVIEW PROCESS: THE EXECUTIVE DIRECTOR AND A BOARD OFFICER, AS AVAILABLE, HAVE A MEETING WITH THE EXTERNAL CONSULTANT TO REVIEW THE FORM 990 AND ITS REQUIRED ATTACHMENTS AND SCHEDULES. DURING THIS MEETING, A REVIEW OF ALL FINANCIAL AND NARRATIVE INFORMATION IS UNDERTAKEN TO MAKE SURE ALL REPORTS AND SCHEDULES REFLECT THE ACTUAL OPERATING RESULTS OF THE AGENCY FOR THE MOST RECENTLY COMPLETED FISCAL YEAR. AFTER THIS PROCESS, THE EXECUTIVE DIRECTOR PROVIDES A SUMMARY PRESENTATION OF THE 990 AT THE AGENCY'S NEXT BOARD MEETING. THE EXECUITIVE DIRECTOR FILES THE COMPLETED RETURN AND SIGNS OFF ON THE EFILE PAPERS IN ORDER TO FINISH SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P.6. PART VI, SECTION B, LINE 15. COMPENSATION REVIEW: THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON PROFIT SERVICES. THIS INFORMATION ALONG WITH OTHER NON PROFIT SECTOR TREND AND RELATED AGENCY DATA IS USED TO DEVELOP A SALARY RANGE FOR EXECUITIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY FORM THE BASIS FOR THE COMPENSATION ARRANGEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.6. PART VI, SECTION B, LINE 15. COMPENSATION REVIEW: THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON PROFIT SERVICES. THIS INFORMATION ALONG WITH OTHER NON PROFIT SECTOR TREND AND RELATED AGENCY DATA IS USED TO DEVELOP A SALARY RANGE FOR EXECUITIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY FORM THE BASIS FOR THE COMPENSATION ARRANGEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P. 6. PART VI, SECTION C, LINE 19. THE AGENCY COMPLIES WITH ALL REQUIRED FILINGS AND DISCLOSURES IN A TIMELY MANNER. THE AGENCY ALSO MAKES AVAILABLE TO ITS PUBLIC DOCUMENTS TO ANY INTERESTED PARTY, WHO MAKES A WRITTEN REQUEST. THESE REQUESTS ARE GENERALLY ANSWERED WITHIN TEN BUSINESS DAYS OF RECIEPT. THE AGENCY DOES NOT PUBLISH ITS INTERNAL FINANCIAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND BALANCE ADJUSTMENT 7,186 FUND BALANCE ADJUSTMENT FROM 2015 TO 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012813
IRS990/TotalLiabilitiesEOYAmt06725
IRS990/TotalLiabilitiesGrp/BOYAmt012813
IRS990/TotalLiabilitiesGrp/EOYAmt06725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087699
IRS990/TotalOtherCompensationAmt03205
IRS990/TotalOtherProgSrvcExpenseAmt0124394
IRS990/TotalOtherProgSrvcRevenueAmt017574
IRS990/TotalProgramServiceExpensesAmt0314925
IRS990/TotalProgramServiceRevenueAmt0121162
IRS990/TotalReportableCompFromOrgAmt048571
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334386
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087699
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LEADVILLE
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLOUDCITYCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KURIHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192935334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD CITY CONSERVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0460616024
ReturnHeader/Filer/PhoneNum07194656164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06143FF43031296557B18EAE31EE0255126D83E5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06143FF43031296557B18EAE31EE0255126D83E5B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J VIERCZHALEK
ReturnHeader/ReturnTs02017-09-08T15:00:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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