Civic Intelligence

MC Everglow Fund Inc.

990PF • Fiscal year 2020 • EIN 47-2506761

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 02, 2021

800 Eppley DriveAspen, CO 81611

(404) 226-3923

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1079%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,237,324

Down $33,666 (-1.5%) from 2019

Net Assets

Down

$2,237,324

Down $33,666 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$3,120

Up $43 (+1.4%) from 2019

Expenses

Down

$36,786

Down $4,072 (-10.0%) from 2019

Net Income

Up

-$33,666

Up $4,115 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,200,115Liabilities 2015: $02015Assets 2017: $2,333,061Liabilities 2017: $0Net Assets 2017: $2,333,0612017Assets 2018: $2,308,771Liabilities 2018: $0Net Assets 2018: $2,308,7712018Assets 2019: $2,270,990Liabilities 2019: $0Net Assets 2019: $2,270,9902019Assets 2020: $2,237,324Liabilities 2020: $0Net Assets 2020: $2,237,3242020Assets 2021: $1,492,150Liabilities 2021: $0Net Assets 2021: $1,492,1502021Assets 2022: $1,423,843Liabilities 2022: $0Net Assets 2022: $1,423,8432022Assets 2023: $1,378,131Liabilities 2023: $0Net Assets 2023: $1,378,1312023Assets 2024: $1,586,351Liabilities 2024: $0Net Assets 2024: $1,586,3512024Assets 2025: $1,603,698Liabilities 2025: $0Net Assets 2025: $1,603,6982025

Highlighted filing

2020

Assets$2,237,324
Liabilities$0
Net Assets$2,237,324

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,215,000Expenses 2015: $14,885Net Income 2015: $2,200,1152015Revenue 2017: $196,355Expenses 2017: $63,439Net Income 2017: $132,9162017Revenue 2018: $18,750Expenses 2018: $43,040Net Income 2018: -$24,2902018Revenue 2019: $3,077Expenses 2019: $40,858Net Income 2019: -$37,7812019Revenue 2020: $3,120Expenses 2020: $36,786Net Income 2020: -$33,6662020Revenue 2021: -$607,033Expenses 2021: $126,267Net Income 2021: -$733,3002021Revenue 2022: -$71,544Expenses 2022: $34,823Net Income 2022: -$106,3672022Revenue 2023: $284,930Expenses 2023: $326,838Net Income 2023: -$41,9082023Revenue 2024: $609,033Expenses 2024: $400,813Net Income 2024: $208,2202024Revenue 2025: $470,404Expenses 2025: $295,083Net Income 2025: $175,3212025

Highlighted filing

2020

Revenue$3,120
Expenses$36,786
Net Income-$33,666
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S GREENEPresident-$0--
ALEXANDER S GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Slater Valley Ranch Inc
EIN
47-2506761
Phone
4042263923
Address
800 EPPLEY DRIVE, ASPEN, CO 81611

Signing Officer

Name
David S Greene
Title
President
Phone
4042263923
Signed
2021-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Kelly G Boggs CPA
Phone
9709253771
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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/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03120
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID S GREENE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 EPPLEY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ASPEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081611
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04042263923
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUMMER CAMPS FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03120
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID S GREENE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt067498
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16966
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt331773
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44694
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt56142
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt0482502
LandEtcSchedule2/LandEtcGrp/BookValueAmt122889
LandEtcSchedule2/LandEtcGrp/BookValueAmt233272
LandEtcSchedule2/LandEtcGrp/BookValueAmt314432
LandEtcSchedule2/LandEtcGrp/BookValueAmt41824
LandEtcSchedule2/LandEtcGrp/BookValueAmt52390
LandEtcSchedule2/LandEtcGrp/BookValueAmt61680000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BRIDGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42015 RANGER CREW 4X4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt52014 POLARIS 4X4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0550000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt243400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt346205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt46518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt58532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61680000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0257325
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WATER DAMAGE REPAIR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11480
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11480
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0257325
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INSURANCE PROCEEDS FROM WATER DAMAGE
ReductionExplanationStatement/ShortExplanationTxt0N/A
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0810
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0810
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042263923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATER VALLEY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0472506761
ReturnHeader/Filer/PhoneNum04042263923
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 EPPLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY G BOGGS CPA
ReturnHeader/ReturnTs02021-03-04T11:02:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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