Civic Intelligence

Berthoud Local

990PF • Fiscal year 2019 • EIN 46-4791763

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

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

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,705

Up $5,160 (+93%) from 2018

Net Assets

Up

$9,449

Up $4,350 (+85%) from 2018

Liabilities

Up

$1,256

Up $810 (+182%) from 2018

Revenue

Up

$15,447

Up $1,212 (+8.5%) from 2018

Expenses

Down

$11,097

Down $4,300 (-28%) from 2018

Net Income

Up

$4,350

Up $5,512 (+474%) from 2018

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

2019

Assets$10,705
Liabilities$1,256
Net Assets$9,449

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

2019

Revenue$15,447
Expenses$11,097
Net Income$4,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE MCLANEPresidentPT$0--
KRISTIN RAMEYTreasurerPT$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
Kristin Ramey
Title
Treasurer
Signed
2020-03-01
Discuss with paid preparer
No

Preparer

Firm
Ten-key Accounting Inc
Address
9103 19 STREET RD, GREELEY, CO 80634
Preparer
Teresa L Riemenschneider
Phone
9705155801
Raw XML Appendix169 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies/Donation
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TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-01T10:11:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings