Civic Intelligence

Integrated Community

990 • Fiscal year 2020 • EIN 46-1325467

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profilewww.ciiccolorado.org
PO Box 880587Steamboat Springs, CO 80488

(970) 871-4599

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,507,736

Up $715,372 (+90%) from 2019

Net Assets

Up

$1,387,728

Up $715,965 (+107%) from 2019

Liabilities

Down

$120,008

Down $593 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$1,203,123

Up $815,122 (+210%) from 2019

Expenses

Up

$484,404

Up $96,644 (+25%) from 2019

Net Income

Up

$718,719

Up $718,478 (+298124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $101,259Liabilities 2013: $1,175Net Assets 2013: $100,0842013Assets 2014: $145,296Liabilities 2014: $4,644Net Assets 2014: $140,6522014Assets 2015: $451,335Liabilities 2015: $152,792Net Assets 2015: $298,5432015Assets 2016: $530,929Liabilities 2016: $152,674Net Assets 2016: $378,2552016Assets 2017: $787,115Liabilities 2017: $127,663Net Assets 2017: $659,4522017Assets 2018: $803,149Liabilities 2018: $131,627Net Assets 2018: $671,5222018Assets 2019: $792,364Liabilities 2019: $120,601Net Assets 2019: $671,7632019Assets 2020: $1,507,736Liabilities 2020: $120,008Net Assets 2020: $1,387,7282020Assets 2021: $2,522,689Liabilities 2021: $111,510Net Assets 2021: $2,411,1812021Assets 2022: $2,540,946Liabilities 2022: $151,826Net Assets 2022: $2,389,1202022Assets 2023: $2,861,989Liabilities 2023: $240,347Net Assets 2023: $2,621,6422023Assets 2024: $2,882,553Liabilities 2024: $207,956Net Assets 2024: $2,674,5972024

Highlighted filing

2020

Assets$1,507,736
Liabilities$120,008
Net Assets$1,387,728
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $171,674Expenses 2013: $121,530Net Income 2013: $50,1442013Revenue 2014: $220,445Expenses 2014: $179,877Net Income 2014: $40,5682014Revenue 2015: $379,076Expenses 2015: $221,185Net Income 2015: $157,8912015Revenue 2016: $357,580Expenses 2016: $270,834Net Income 2016: $86,7462016Revenue 2017: $593,891Expenses 2017: $312,694Net Income 2017: $281,1972017Revenue 2018: $388,135Expenses 2018: $374,157Net Income 2018: $13,9782018Revenue 2019: $388,001Expenses 2019: $387,760Net Income 2019: $2412019Revenue 2020: $1,203,123Expenses 2020: $484,404Net Income 2020: $718,7192020Revenue 2021: $1,604,600Expenses 2021: $581,147Net Income 2021: $1,023,4532021Revenue 2022: $673,836Expenses 2022: $652,286Net Income 2022: $21,5502022Revenue 2023: $1,015,973Expenses 2023: $830,562Net Income 2023: $185,4112023Revenue 2024: $972,696Expenses 2024: $946,606Net Income 2024: $26,0902024

Highlighted filing

2020

Revenue$1,203,123
Expenses$484,404
Net Income$718,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,203,712
Mission and Program Overview

Mission

Integrated Community (CIIC) is an educational and a human service organization dedicated to supporting immigrant families integrate to the way of life in our community by gaining greater linguistic and cultural competency.

Our mission is to proactively promote and support successful integration of immigrant and local community members in Northwest Colorado through education, intercultural exchange, and collaboration to build a more united community where its members can communicate, participate and contribute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,028$240,004▲ $148,976
Cash and Non-Interest-Bearing Accounts$42,363$113,957▲ $71,594
Pledges and Grants Receivable-$50,000-
Accounts Receivable$8,046$6,287▼ $1,759
Prepaid Expenses and Deferred Charges-$3,634-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$792,364$1,507,736▲ $715,372
Other Assets Total$650,927$1,093,854▲ $442,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,500$101,250▼ $8,250
Accounts Payable and Accrued Expenses$11,101$18,758▲ $7,657
Total Liabilities$120,601$120,008▼ $593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,763$1,387,728▲ $715,965
Total Net Assets Fund Balance$671,763$1,387,728▲ $715,965
Total Liabilities and Net Assets / Fund Balance$792,364$1,507,736▲ $715,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,304$1,304
Other Assets Org$210,582--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly NavarroExecutive DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
B TorresPresident
Robbin SchepperVice President
Annette DopplickDirector
David SimmonsDirector
Lluvia CanoDirector
John BristolSecretary
Tom KrabacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,155
Program Service Revenue
$55,540
Investment Income
$3,428
Other Revenue
$0
All Other Contributions
$1,076,593
Change in Net Assets
$718,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,996
Other Expenses$175,408
Total Fundraising Expense$9,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,264$456-$213,720
Current Officers, Directors, Trustees, and Key Employees$36,050$28,840$7,210$72,100
Payroll Taxes$20,164$2,318$694$23,176
Office Expenses$6,707$2,242$200$9,149
Insurance$5,752$673$172$6,597
Occupancy$4,376$512$130$5,018
Other Expenses$1,805$211$54$2,070
Travel$1,211$142$36$1,389
Total Functional Expenses$429,459$45,607$9,338$484,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$589
Fundraising Gross Income$589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrated Community Fundraiser$43,151$589$589$0
Total Events$43,151$589$589-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members receive a copy of the tax return prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrated Community
EIN
46-1325467
Phone
9708714599
Address
PO BOX 880587, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Nelly Navarro
Title
Executive Director
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
145

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477
Preparer
Allison Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustements per audit = -$2754”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt069012
IRS990/OtherExpensesGrp/ProgramServicesAmt163197
IRS990/OtherExpensesGrp/ProgramServicesAmt27921
IRS990/OtherExpensesGrp/ProgramServicesAmt31805
IRS990/OtherExpensesGrp/TotalAmt069012
IRS990/OtherExpensesGrp/TotalAmt163197
IRS990/OtherExpensesGrp/TotalAmt218976
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherRevenueMiscGrp/Desc0443 OAK STREET, LLC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt020164
IRS990/PayrollTaxesGrp/TotalAmt023176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113652
IRS990/PYOtherRevenueAmt0-1306
IRS990/PYProgramServiceRevenueAmt044537
IRS990/PYRevenuesLessExpensesAmt0241
IRS990/PYSalariesCompEmpBnftPaidAmt0274108
IRS990/PYTotalExpensesAmt0387760
IRS990/PYTotalRevenueAmt0388001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0718719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportPY170Pct00.67690
IRS990ScheduleA/PublicSupportTotal170Amt02053583
IRS990ScheduleA/SubstantialContributorsTotAmt0420041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473624
IRS990ScheduleA/TotalSupportAmt02485860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0443 OAK STREET, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2YVB CDAR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01093854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTEGRATED COMMUNITY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW COMPARABLE SALARIES AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTEMENTS PER AUDIT = -$2754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474285164
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE OFFICE SPACE FOR ORG TO RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0443 OAK NONPROFIT CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 774005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080477
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,736
Liabilities
$120,008
Net assets
$1,387,728
Revenue
$1,203,123
Expenses
$484,404
Net income
$718,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.97$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$2.86$0.24$2.62$1.02$0.83$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$1.60$0.58$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$1.20$0.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.39$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.59$0.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.38$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05