Civic Intelligence

Ute Springs Experiential Learning Center

990EZ • Fiscal year 2014 • EIN 46-4463578

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.utespringselc.org
PO Box 5799Eagle, CO 81631

(970) 445-0644

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$69,687

No earlier filing loaded for comparison.

Net Assets

$68,714

No earlier filing loaded for comparison.

Liabilities

$973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$112,175

No earlier filing loaded for comparison.

Expenses

$43,461

No earlier filing loaded for comparison.

Net Income

$68,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $69,687Liabilities 2014: $973Net Assets 2014: $68,7142014Assets 2015: $143,799Liabilities 2015: $1,546Net Assets 2015: $142,2532015Assets 2017: $42,135Liabilities 2017: $8,627Net Assets 2017: $33,5082017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$69,687
Liabilities$973
Net Assets$68,714
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $112,175Expenses 2014: $43,461Net Income 2014: $68,7142014Revenue 2015: $211,328Expenses 2015: $137,789Net Income 2015: $73,5392015Revenue 2017: $249,303Expenses 2017: $337,578Net Income 2017: -$88,2752017Revenue 2018: $21,394Expenses 2018: $54,902Net Income 2018: -$33,5082018

Highlighted filing

2014

Revenue$112,175
Expenses$43,461
Net Income$68,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$112,175
Mission and Program Overview

Mission

Ute Springs Experiential Learning Center is a non-profit, 501(c)3 organization whose mission is to enhance social-emotional learning through increased self-awareness, social-awareness, self-management, responsible decision-making, and leadership skills through an adventure-based, experiential curriculum.

Program Services

DescriptionGrantsExpenses
Ute Springs ELC is a non-profit organization dedicated to teaching leadership, self-empowerment, and team building skills all while experiencing Colorado's Vail Valley. Ute Springs offers a series of 4-day outdoor camps where the individual can learn from mentors and knowledgeable people within the community. These camps help people to gain new and exciting insight about themselves and the world around them.$47,322-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BenhorinExecutive DirectorFT$7,300-$7,300
Linda MinerDirectorPT$1,399-$1,399
Tom FiorePresident-$0--
Conor P FilterDirector-$0--
Dacia WoodworthDirector-$0--
Kristi MoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ute Springs Experiential Learning Center
EIN
46-4463578
Phone
9704450644
Address
PO BOX 5799, EAGLE, CO 81631

Signing Officer

Name
Amy Benhorin
Title
Executive Director
Signed
2015-05-18
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $117”

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1005

“Travel $116”

Other Expenses.1012

“Insurance $5290”

Other Expenses.1

“CAMP SUPPLIES $6335”

Other Expenses.2

“WEBSITE $2990”

Other Expenses.3

“BUSINESS FEES $2498”

Other Expenses.4

“Dues & Subscriptions $900”

Other Expenses.5

“UNIFORMS & LINENS $881”

Other Expenses.6

“TRAINING $650”

Other Expenses.7

“DONATION EXPENSE $435”

Other Expenses.8

“AUTO EXPENSES $211”

Other Expenses.11

“MEALS $32”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $973”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BENHORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09704450644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5799
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068714
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Benhorin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Miner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Fiore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Conor P Filter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dacia Woodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristi Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ute Springs Experiential Learning Center is a non-profit, 501(c)3 organization whose mission is to enhance social-emotional learning through increased self-awareness, social-awareness, self-management, responsible decision-making, and leadership skills through an adventure-based, experiential curriculum.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt022138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ute Springs ELC is a non-profit organization dedicated to teaching leadership, self-empowerment, and team building skills all while experiencing Colorado's Vail Valley. Ute Springs offers a series of 4-day outdoor camps where the individual can learn from mentors and knowledgeable people within the community. These camps help people to gain new and exciting insight about themselves and the world around them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043461
IRS990EZ/TotalProgramServiceExpensesAmt047322
IRS990EZ/TotalRevenueAmt0112175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.utespringselc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090037
IRS990ScheduleA/Total509Grp/TotalAmt090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090037
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP SUPPLIES $6335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS FEES $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS & LINENS $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION EXPENSE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Benhorin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTE SPRINGS EXPERIENTIAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UTES
ReturnHeader/Filer/EIN0464463578
ReturnHeader/Filer/PhoneNum09704450644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5799
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631
ReturnHeader/ReturnTs02015-05-18T13:50:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,687
Liabilities
$973
Net assets
$68,714
Revenue
$112,175
Expenses
$43,461
Net income
$68,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.21$0.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.34$2.49$3.38$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.11$1.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.12$0.43$0.69