Civic Intelligence

Summit County Youth Inc

990EZ • Fiscal year 2016 • EIN 47-3368094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 604Breckenridge, CO 80424

(970) 453-9393

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,729

No earlier filing loaded for comparison.

Net Assets

$3,074

No earlier filing loaded for comparison.

Liabilities

$1,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$153,037

No earlier filing loaded for comparison.

Expenses

$148,651

No earlier filing loaded for comparison.

Net Income

$4,386

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.

$60K$40K$20K$0Assets 2016: $4,729Liabilities 2016: $1,655Net Assets 2016: $3,0742016Assets 2017: $47,111Liabilities 2017: $2,0062017

Highlighted filing

2016

Assets$4,729
Liabilities$1,655
Net Assets$3,074
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $153,037Expenses 2016: $148,651Net Income 2016: $4,3862016Revenue 2017: $172,408Expenses 2017: $128,387Net Income 2017: $44,0212017

Highlighted filing

2016

Revenue$153,037
Expenses$148,651
Net Income$4,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$169,599
Mission and Program Overview

Mission

Provide programs for summit county youth

Program Services

DescriptionGrantsExpenses
Summit County Youth$13,000$165,212
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay AtteberrySecretary-$0--
Kathy SeaboldtTreasurer-$0--
Shannon DahmanPresident-$0--
Jennifer ScrogginsMember-$0--
Mark HubbardMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodness Epidemic$47,127$47,127-$47,127
Wreaths$37,874$37,874-$37,874
Total Events$89,066$89,066-$89,066
Filing and Contact Details

Filer

Filer Name
Summit County Youth
EIN
47-3368094
Phone
9704539393
Address
PO Box 604, Breckenridge, CO 80424

Signing Officer

Name
Kathy Seaboldt
Title
Treasurer
Phone
9704539393
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 1,433. Description: Meetings. Amount: 1,558. Description: Program Expenses. Amount: 11,092. Description: Bank Charges. Amount: 102. Description: Misc Expense. Amount: 1,215. Description: Office Expense. Amount: 2,259. Total to Form 990-EZ, line 16: 17,659.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 9,428. End of Year Amount: 1,655.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09704539393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080424
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03074
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03074
IRS990EZ/OccupancyRentUtltsAndMaintAmt0611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Atteberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Seaboldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Dahman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Scroggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide programs for summit county youth
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summit County Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0113938
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0153037
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Goodness Epidemic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04065
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 1,433. Description: Meetings. Amount: 1,558. Description: Program Expenses. Amount: 11,092. Description: Bank Charges. Amount: 102. Description: Misc Expense. Amount: 1,215. Description: Office Expense. Amount: 2,259. Total to Form 990-EZ, line 16: 17,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Liabilities. Beg. of Year Amount: 9,428. End of Year Amount: 1,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Seaboldt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704539393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County Youth
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0473368094
ReturnHeader/Filer/PhoneNum09704539393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8590464BE3133D4AEA795E133047F59F8B5196
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02017-11-14T11:03:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729
Liabilities
$1,655
Net assets
$3,074
Revenue
$153,037
Expenses
$148,651
Net income
$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$1.72$1.28$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.53$1.49$0.04