Civic Intelligence

Charlo Community Outdoor Complex Inc.

990EZ • Fiscal year 2018 • EIN 47-4522921

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
Harley Coleman 39752 Morris RdCharlo, MT 59824

(406) 644-2232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,933

Up $65,063 (+65%) from 2017

Net Assets

Up

$165,933

Up $65,063 (+65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$77,839

Down $75,414 (-49%) from 2017

Expenses

Down

$12,776

Down $87,915 (-87%) from 2017

Net Income

Up

$65,063

Up $12,501 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2017: $100,870Liabilities 2017: $0Net Assets 2017: $100,8702017Assets 2018: $165,933Liabilities 2018: $0Net Assets 2018: $165,9332018Assets 2019: $213,908Liabilities 2019: $0Net Assets 2019: $213,9082019Assets 2020: $237,795Net Assets 2020: $237,8452020

Highlighted filing

2018

Assets$165,933
Liabilities$0
Net Assets$165,933
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $153,253Expenses 2017: $100,691Net Income 2017: $52,5622017Revenue 2018: $77,839Expenses 2018: $12,776Net Income 2018: $65,0632018Revenue 2019: $63,029Expenses 2019: $15,054Net Income 2019: $47,9752019Revenue 2020: $37,594Expenses 2020: $13,657Net Income 2020: $23,9372020

Highlighted filing

2018

Revenue$77,839
Expenses$12,776
Net Income$65,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$77,839
Mission and Program Overview

Mission

Education fitness well being of youth

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO UPGRADE THE TRACK AND FEILD AREA AT THE CHARLO SCHOOLS USED BY ALL GRADES AND THE COMMUNITY-$12,776
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY COLEMANPresident-$0--
IRVIN LONGDirector-$0--
BERNICE HAWKALUKDirector-$0--
KAREN DELLWODirector-$0--
CHRISTY FRYBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charlo Community Outdoor Complex in
EIN
47-4522921
Address
HARLEY COLEMAN 39752 MORRIS RD, Charlo, MT 59824

Signing Officer

Name
Harley Coleman
Title
President
Phone
4066442232
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Shamrock Services LLC
Address
PO BOX 40, Charlo, MT 59824
Preparer
Dianna J Kelley
Phone
4066443137
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEVENT EXPENSE 1,284OFFICE 474PRINTING & COPYING 7,708SUPPLIES 3,310”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HARLEY COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRVIN LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BERNICE HAWKALUK
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN DELLWO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARLEY COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066442232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039752 MORRIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165933
IRS990EZ/GrossReceiptsAmt077839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRVIN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNICE HAWKALUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DELLWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY FRYBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FITNESS WELL BEING OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO UPGRADE THE TRACK AND FEILD AREA AT THE CHARLO SCHOOLS USED BY ALL GRADES AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012776
IRS990EZ/TotalProgramServiceExpensesAmt012776
IRS990EZ/TotalRevenueAmt077839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt037613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0287418
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027148
IRS990ScheduleA/Total509Grp/TotalAmt0287418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287418
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT EXPENSE 1,284OFFICE 474PRINTING & COPYING 7,708SUPPLIES 3,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066442232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLO COMMUNITY OUTDOOR COMPLEX IN
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0474522921
ReturnHeader/Filer/USAddress/AddressLine1Txt0HARLEY COLEMAN 39752 MORRIS RD
ReturnHeader/Filer/USAddress/CityNm0Charlo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1F4F5766C6DE41B8528B7D3C41C19A449835ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1F4F5766C6DE41B8528B7D3C41C19A449835ADF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08104982019129vlz3atb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.47.56.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm019:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAMROCK SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059824
ReturnHeader/PreparerPersonGrp/PhoneNum04066443137
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA J KELLEY
ReturnHeader/ReturnTs02019-05-09T19:20:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,933
Liabilities
$0
Net assets
$165,933
Revenue
$77,839
Expenses
$12,776
Net income
$65,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.38$0.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.63$0.15$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.78$0.13$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.53$1.01$0.53