Civic Intelligence

Charlo Community Outdoor Complex Inc.

990EZ • Fiscal year 2019 • EIN 47-4522921

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$213,908

Up $47,975 (+29%) from 2018

Net Assets

Up

$213,908

Up $47,975 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$63,029

Down $14,810 (-19%) from 2018

Expenses

Up

$15,054

Up $2,278 (+18%) from 2018

Net Income

Down

$47,975

Down $17,088 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$213,908
Liabilities$0
Net Assets$213,908
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$63,029
Expenses$15,054
Net Income$47,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$63,029
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-$15,054
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-14
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 1,198OFFICE 255PRINTING & COPYING 2,351ACCOUNTING FEES 250ENGINEERING DESIGN FEES 11,000”

Raw XML Appendix167 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/PersonNm4CHRISTY FRYBERGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlo
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063029
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IRS990EZ/ExcessOrDeficitForYearAmt047975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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/OtherExpensesTotalAmt015054
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015054
IRS990EZ/TotalProgramServiceExpensesAmt015054
IRS990EZ/TotalRevenueAmt063029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036248
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt038630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027148
IRS990ScheduleA/Total509Grp/TotalAmt0350447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350447
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT EXPENSE 1,198OFFICE 255PRINTING & COPYING 2,351ACCOUNTING FEES 250ENGINEERING DESIGN FEES 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066442232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0900C34840F8B12CC19DDB47B1C112CA46F6D3416
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08104982020234unmscrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.238.109
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTm014:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476877
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/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA J KELLEY
ReturnHeader/ReturnTs02020-08-21T14:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,908
Liabilities
$0
Net assets
$213,908
Revenue
$63,029
Expenses
$15,054
Net income
$47,975
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