Civic Intelligence

Pueblo County High School Alumni Foundation

990EZ • Fiscal year 2017 • EIN 47-5322644

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

4720 Desert Candle DrPueblo, CO 81001

(573) 337-1484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,458

Up $2,535 (+10%) from 2016

Net Assets

$27,458

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$11,856

Down $15,829 (-57%) from 2016

Expenses

Up

$11,053

Up $8,291 (+300%) from 2016

Net Income

Down

$803

Down $24,120 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $24,923Liabilities 2016: $02016Assets 2017: $27,458Liabilities 2017: $0Net Assets 2017: $27,4582017Assets 2018: $48,946Liabilities 2018: $0Net Assets 2018: $48,9462018Assets 2019: $41,049Liabilities 2019: $0Net Assets 2019: $41,0492019

Highlighted filing

2017

Assets$27,458
Liabilities$0
Net Assets$27,458

Operations Trend

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

$60K$40K$20K$0Revenue 2016: $27,685Expenses 2016: $2,762Net Income 2016: $24,9232016Revenue 2017: $11,856Expenses 2017: $11,053Net Income 2017: $8032017Revenue 2018: $23,338Expenses 2018: $1,850Net Income 2018: $21,4882018Revenue 2019: $40,256Expenses 2019: $32,553Net Income 2019: $7,7032019

Highlighted filing

2017

Revenue$11,856
Expenses$11,053
Net Income$803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,969
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE ON BEHALF OF PUEBLO COUNTY HIGH SCHOOL GRADUATES-$2,000
PURCHASE OF WRESTLING MATS FOR PUEBLO COUNTY HIGH SCHOOL-$1,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BOLTExec Comm President-$0--
Filing and Contact Details

Filer

Filer Name
Pueblo County High School Alumni
EIN
47-5322644
Address
4720 DESERT CANDLE DR, PUEBLO, CO 81001

Signing Officer

Name
Chris Bolt
Title
President
Phone
7195680234
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
Southern Colorado Tax & Accounting
Address
2109 S Prairie Ave, Pueblo, CO 81005
Preparer
Juanita Dasher
Phone
7195615500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountscholarship - scholarships 2,000income tax prep 600registration fee 10membership fee 168usps 76postage 63wrestling mats 1,732organizational expense 6,404

Raw XML Appendix125 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/PersonNm0CHRIS BOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05733371484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 DESERT CANDLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0803
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04310
IRS990EZ/GrossReceiptsAmt012969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05506
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC COMM PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE ON BEHALF OF PUEBLO COUNTY HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF WRESTLING MATS FOR PUEBLO COUNTY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01113
IRS990EZ/SpecialEventsNetIncomeLossAmt03197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011053
IRS990EZ/TotalProgramServiceExpensesAmt03732
IRS990EZ/TotalRevenueAmt011856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCHSALUMNIFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039220
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026251
IRS990ScheduleA/Total509Grp/TotalAmt039220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP - SCHOLARSHIPS 2,000INCOME TAX PREP 600REGISTRATION FEE 10MEMBERSHIP FEE 168USPS 76POSTAGE 63WRESTLING MATS 1,732ORGANIZATIONAL EXPENSE 6,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195680234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO COUNTY HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0475322644
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 DESERT CANDLE DR
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F34B9321677785697059757FCF71A0695F98BA1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.156.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm017:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841575949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 S Prairie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081005
ReturnHeader/PreparerPersonGrp/PhoneNum07195615500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA DASHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T12:19:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings