Civic Intelligence

Minturn Community Fund Inc.

990EZ • Fiscal year 2015 • EIN 68-0524113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.liveinminturn.com
PO Box 279Minturn, CO 81645

(970) 376-4445

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,992

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,514

Down $2,945 (-20%) from 2014

Net Assets

Down

$11,463

Down $2,996 (-21%) from 2014

Liabilities

$51

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$45,656

Down $4,515 (-9.0%) from 2014

Expenses

Down

$48,652

Down $15,652 (-24%) from 2014

Net Income

Up

-$2,996

Up $11,137 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $35,861Net Assets 2011: $35,8612011Assets 2012: $14,894Net Assets 2012: $14,8942012Assets 2013: $28,592Net Assets 2013: $28,5922013Assets 2014: $14,459Net Assets 2014: $14,4592014Assets 2015: $11,514Liabilities 2015: $51Net Assets 2015: $11,4632015Assets 2016: $18,912Liabilities 2016: $750Net Assets 2016: $18,1622016Assets 2017: $32,013Net Assets 2017: $32,0132017Assets 2018: $22,566Net Assets 2018: $22,5662018Assets 2019: $31,805Liabilities 2019: $92Net Assets 2019: $31,7132019Assets 2020: $35,714Net Assets 2020: $35,7142020Assets 2021: $46,173Net Assets 2021: $46,1732021Assets 2022: $61,586Liabilities 2022: $238Net Assets 2022: $61,3482022Assets 2023: $73,932Liabilities 2023: $376Net Assets 2023: $73,5562023Assets 2024: $107,691Liabilities 2024: $35,000Net Assets 2024: $72,6912024

Highlighted filing

2015

Assets$11,514
Liabilities$51
Net Assets$11,463
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,036Expenses 2011: $71,065Net Income 2011: -$8,0292011Revenue 2012: $77,823Expenses 2012: $98,790Net Income 2012: -$20,9672012Revenue 2013: $70,577Expenses 2013: $56,879Net Income 2013: $13,6982013Revenue 2014: $50,171Expenses 2014: $64,304Net Income 2014: -$14,1332014Revenue 2015: $45,656Expenses 2015: $48,652Net Income 2015: -$2,9962015Revenue 2016: $48,796Expenses 2016: $42,097Net Income 2016: $6,6992016Revenue 2017: $54,832Expenses 2017: $40,981Net Income 2017: $13,8512017Revenue 2018: $50,622Expenses 2018: $60,069Net Income 2018: -$9,4472018Revenue 2019: $47,245Expenses 2019: $38,098Net Income 2019: $9,1472019Revenue 2020: $21,122Expenses 2020: $17,121Net Income 2020: $4,0012020Revenue 2021: $38,314Expenses 2021: $27,855Net Income 2021: $10,4592021Revenue 2022: $51,305Expenses 2022: $36,130Net Income 2022: $15,1752022Revenue 2023: $41,983Expenses 2023: $29,775Net Income 2023: $12,2082023Revenue 2024: $29,964Expenses 2024: $30,829Net Income 2024: -$8652024

Highlighted filing

2015

Revenue$45,656
Expenses$48,652
Net Income-$2,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$45,656
Mission and Program Overview

Mission

To raise money for current and future community projects in the Minturn area and to provide assistance to residents of the community in need due to hardship.

Program Services

DescriptionGrantsExpenses
Raised money for community projects in the Minturn area and provide assistance to residents of the coummunity in need due to hardship.$29,359-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy PattersonFormer Exec DirectorPT$6,992-$6,992
Earle BidezVice President-$0--
Terry ArmisteadDirector-$0--
Nancy HassettDirector-$0--
Woody WoodruffDirector-$0--
Tom SullivanDirector-$0--
Maren CerimeleDirector-$0--
Diana ScherrPresident-$0--
Filing and Contact Details

Filer

Filer Name
Minturn Community Fund
EIN
68-0524113
Phone
9703764445
Address
PO Box 279, Minturn, CO 81645

Signing Officer

Name
Diana Scherr
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $655”

Other Expenses.1002

“Office Expenses $664”

Other Expenses.1009

“Depreciation $139”

Other Expenses.1012

“Insurance $2549”

Other Expenses.1

“Event Costs $28975”

Other Expenses.3

“Computer and Internet $856”

Other Expenses.5

“Supplies $384”

Other Expenses.6

“Meals and entertainment $61”

Other Assets.1003

“Machinery and Equipment - Beginning $538 Machinery and Equipment - Ending $399”

Total Liabilities.1

“Credit Card - Beginning $0 Credit Card - Ending $51”

Raw XML Appendix180 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/PhoneNum09708279426
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minturn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011115
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011463
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earle Bidez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Armistead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Hassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Woody Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maren Cerimele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diana Scherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Former Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0399
IRS990EZ/OtherExpensesTotalAmt034283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for current and future community projects in the Minturn area and to provide assistance to residents of the community in need due to hardship.
IRS990EZ/PrintingPublicationsPostageAmt01995
IRS990EZ/ProgramServiceRevenueAmt017777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money for community projects in the Minturn area and provide assistance to residents of the coummunity in need due to hardship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048652
IRS990EZ/TotalProgramServiceExpensesAmt029359
IRS990EZ/TotalRevenueAmt045656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liveinminturn.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193864
IRS990ScheduleA/TotalSupportAmt0193864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Costs $28975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and Internet $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and entertainment $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $538 Machinery and Equipment - Ending $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card - Beginning $0 Credit Card - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Scherr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minturn Community Fund
ReturnHeader/Filer/BusinessNameControlTxt0MINT
ReturnHeader/Filer/EIN0680524113
ReturnHeader/Filer/PhoneNum09703764445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 279
ReturnHeader/Filer/USAddress/CityNm0Minturn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02016-11-15T14:36:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,514
Liabilities
$51
Net assets
$11,463
Revenue
$45,656
Expenses
$48,652
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.42$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.51$0.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.51$0.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.78$0.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.63$0.71$0.08