Civic Intelligence

Berthoud Local

990PF • Fiscal year 2015 • EIN 46-4791763

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

PO Box 1331Berthoud, CO 80513

(970) 515-5801

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,315

Up $172 (+5.5%) from 2014

Net Assets

Up

$3,315

Up $685 (+26%) from 2014

Liabilities

Down

$0

Down $513 (-100%) from 2014

Revenue

Up

$8,755

Up $2,525 (+41%) from 2014

Expenses

Up

$8,553

Up $4,953 (+138%) from 2014

Net Income

Down

$202

Down $2,428 (-92%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $3,143Liabilities 2014: $513Net Assets 2014: $2,6302014Assets 2015: $3,315Liabilities 2015: $0Net Assets 2015: $3,3152015Assets 2016: $5,297Liabilities 2016: $0Net Assets 2016: $5,2972016Assets 2017: $7,199Liabilities 2017: $938Net Assets 2017: $6,2612017Assets 2018: $5,545Liabilities 2018: $446Net Assets 2018: $5,0992018Assets 2019: $10,705Liabilities 2019: $1,256Net Assets 2019: $9,4492019Assets 2020: $10,164Liabilities 2020: $759Net Assets 2020: $9,4052020Assets 2021: $17,547Liabilities 2021: $1,065Net Assets 2021: $16,4822021Assets 2022: $25,455Liabilities 2022: $202Net Assets 2022: $25,2532022Assets 2023: $20,520Liabilities 2023: $204Net Assets 2023: $20,3162023Assets 2024: $12,658Liabilities 2024: $0Net Assets 2024: $12,6582024

Highlighted filing

2015

Assets$3,315
Liabilities$0
Net Assets$3,315

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $6,230Expenses 2014: $3,600Net Income 2014: $2,6302014Revenue 2015: $8,755Expenses 2015: $8,553Net Income 2015: $2022015Revenue 2016: $13,664Expenses 2016: $11,682Net Income 2016: $1,9822016Revenue 2017: $16,153Expenses 2017: $15,189Net Income 2017: $9642017Revenue 2018: $14,235Expenses 2018: $15,397Net Income 2018: -$1,1622018Revenue 2019: $15,447Expenses 2019: $11,097Net Income 2019: $4,3502019Revenue 2020: $8,483Expenses 2020: $8,527Net Income 2020: -$442020Revenue 2021: $11,335Expenses 2021: $4,258Net Income 2021: $7,0772021Revenue 2022: $15,313Expenses 2022: $6,542Net Income 2022: $8,7712022Revenue 2023: $1,024Expenses 2023: $5,961Net Income 2023: -$4,9372023Revenue 2024: $26,421Expenses 2024: $33,240Net Income 2024: -$6,8192024

Highlighted filing

2015

Revenue$8,755
Expenses$8,553
Net Income$202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SignerPresidentPT$0--
Monica SignerSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Berthoud Local
EIN
46-4791763
Phone
9705155801
Address
PO BOX 1331, Berthoud, CO 80513

Signing Officer

Name
Monica Signer
Title
Treasurer
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Ten-Key Accounting LLC
Address
9103 W 19 ST RD, Greeley, CO 80634
Preparer
Teresa L Riemenschneider
Phone
9705155801
Raw XML Appendix172 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Berthoud Local
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Farmer's Market
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Farm to Table Dinners
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Community Garden
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Membership Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank and CC Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Event Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31544
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Membership Dues
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Sales Tax Service Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0146
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2317
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Signer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berthoud Local
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0464791763
ReturnHeader/Filer/PhoneNum09705155801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1331
ReturnHeader/Filer/USAddress/CityNm0Berthoud
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ReturnHeader/Filer/USAddress/ZIPCd080513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09103 W 19 ST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09705155801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Riemenschneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T05:00:20-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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