Civic Intelligence

CCI Public Lands Inc

990EZ • Fiscal year 2015 • EIN 46-1247972

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
800 Grant Street Suite 500Denver, CO 80203

(303) 861-4076

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,441

Down $8,802 (-32%) from 2014

Net Assets

Down

$18,441

Down $3,775 (-17%) from 2014

Liabilities

Down

$0

Down $5,027 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$111,785

Up $7,619 (+7.3%) from 2014

Expenses

Up

$115,560

Up $17,580 (+18%) from 2014

Net Income

Down

-$3,775

Down $9,961 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2013: $18,872Liabilities 2013: $2,8422013Assets 2014: $27,243Liabilities 2014: $5,027Net Assets 2014: $22,2162014Assets 2015: $18,441Liabilities 2015: $0Net Assets 2015: $18,4412015Assets 2016: $47,669Liabilities 2016: $0Net Assets 2016: $47,6692016Assets 2017: $53,079Liabilities 2017: $0Net Assets 2017: $53,0792017Assets 2018: $55,880Liabilities 2018: $0Net Assets 2018: $55,8802018Assets 2019: $68,494Liabilities 2019: $0Net Assets 2019: $68,4942019Assets 2020: $97,823Liabilities 2020: $0Net Assets 2020: $97,8232020Assets 2021: $82,996Liabilities 2021: $0Net Assets 2021: $82,9962021Assets 2022: $103,528Liabilities 2022: $0Net Assets 2022: $103,5282022Assets 2023: $117,732Liabilities 2023: $0Net Assets 2023: $117,7322023Assets 2024: $137,122Net Assets 2024: $137,1222024Assets 2025: $155,963Liabilities 2025: $8,688Net Assets 2025: $147,2752025

Highlighted filing

2015

Assets$18,441
Liabilities$0
Net Assets$18,441
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $76,783Expenses 2013: $90,347Net Income 2013: -$13,5642013Revenue 2014: $104,166Expenses 2014: $97,980Net Income 2014: $6,1862014Revenue 2015: $111,785Expenses 2015: $115,560Net Income 2015: -$3,7752015Revenue 2016: $82,696Expenses 2016: $53,468Net Income 2016: $29,2282016Revenue 2017: $57,850Expenses 2017: $52,440Net Income 2017: $5,4102017Revenue 2018: $37,490Expenses 2018: $34,689Net Income 2018: $2,8012018Revenue 2019: $43,624Expenses 2019: $31,010Net Income 2019: $12,6142019Revenue 2020: $55,743Expenses 2020: $26,414Net Income 2020: $29,3292020Revenue 2021: $12,404Expenses 2021: $27,231Net Income 2021: -$14,8272021Revenue 2022: $49,362Expenses 2022: $28,830Net Income 2022: $20,5322022Revenue 2023: $54,247Expenses 2023: $40,043Net Income 2023: $14,2042023Revenue 2024: $58,189Expenses 2024: $38,798Net Income 2024: $19,3912024Revenue 2025: $55,275Expenses 2025: $45,122Net Income 2025: $10,1532025

Highlighted filing

2015

Revenue$111,785
Expenses$115,560
Net Income-$3,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$111,785
Mission and Program Overview

Mission

The organization's mission is to support a strong working relationship among state, federal, and local governments by coordinating planning functions and implementing policies that minimize burdens on local governments and individual private property rights.

Program Services

DescriptionGrantsExpenses
legislative policy development: activities that involve seeking cooperation with other organizations to advance county goals and objectives as well as serving as an advocate and primary voice for county government at the state and federal levels, including legislative, executive, and regulatory bodies.$115,560-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TaylorExec. Director-$0--
Doug AtchleyDirector-$0--
Shawn BoltonDirector-$0--
Dennis HiseySecretary-$0--
Barbara KirkmeyerTreasurer-$0--
Lew Gaiter iiiDirector-$0--
Trent BushnerPresident-$0--
Keith GoodwinPresident Elect-$0--
Dave PaulDirector-$0--
John MartinDirector-$0--
Rachel RichardsDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
CCI Public Lands Inc
EIN
46-1247972
Phone
3038614076
Address
800 Grant Street Suite 500, Denver, CO 80203

Signing Officer

Name
John Taylor
Title
Executive Director
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $264”

Other Expenses.1005

“Travel $66570”

Other Expenses.1

“Registration, dues & education $20216”

Other Expenses.2

“MISCELLANEOUS $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3986 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“DUE TO CCI - Beginning $5027 DUE TO CCI - Ending $0”

Transactions with related entity

“The organization is related to colorado counties, inc. (CCI) by having a common management team and board of directors. CCI provides management services for the organization and charged management fees of $28,500 during 2015.”

Raw XML Appendix149 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03038614076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Grant Street Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023257
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IRS990EZ/ExcessOrDeficitForYearAmt0-3775
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111777
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Atchley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Hisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Kirkmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lew Gaiter iii
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Trent Bushner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keith Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dave Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rachel Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7president Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03986
IRS990EZ/OtherExpensesTotalAmt087060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to support a strong working relationship among state, federal, and local governments by coordinating planning functions and implementing policies that minimize burdens on local governments and individual private property rights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0legislative policy development: activities that involve seeking cooperation with other organizations to advance county goals and objectives as well as serving as an advocate and primary voice for county government at the state and federal levels, including legislative, executive, and regulatory bodies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115560
IRS990EZ/TotalProgramServiceExpensesAmt0115560
IRS990EZ/TotalRevenueAmt0111785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $66570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration, dues & education $20216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $3986 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO CCI - Beginning $5027 DUE TO CCI - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization is related to colorado counties, inc. (CCI) by having a common management team and board of directors. CCI provides management services for the organization and charged management fees of $28,500 during 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Transactions with related entity
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCI Public Lands Inc
ReturnHeader/Filer/BusinessNameControlTxt0CCIP
ReturnHeader/Filer/EIN0461247972
ReturnHeader/Filer/PhoneNum03038614076
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Grant Street Suite 500
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02016-07-14T16:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,441
Liabilities
$0
Net assets
$18,441
Revenue
$111,785
Expenses
$115,560
Net income
-$3,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.55$0.45$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.58$0.39$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.54$0.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.12$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.56$0.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.37$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.58$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.83$0.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.12$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.77$0.90$0.14