Civic Intelligence

William Stretesky Foundation

990PF • Fiscal year 2021 • EIN 72-1529140

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
306 Cedar StreetJulesburg, CO 80737

(970) 474-3466

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$39,762

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,391,285

Up $74,368 (+1.2%) from 2020

Net Assets

Up

$6,391,285

Up $77,658 (+1.2%) from 2020

Liabilities

Down

$0

Down $3,290 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$1,035,005

Up $44,338 (+4.5%) from 2020

Expenses

Down

$892,043

Down $30,470 (-3.3%) from 2020

Net Income

Up

$142,962

Up $74,808 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,973,028Liabilities 2011: $02011Assets 2012: $5,445,881Liabilities 2012: $111,6732012Assets 2013: $5,711,500Liabilities 2013: $117,5692013Assets 2014: $5,679,133Liabilities 2014: $1,8172014Assets 2015: $5,529,550Liabilities 2015: $1,893Net Assets 2015: $5,527,6572015Assets 2016: $5,477,847Liabilities 2016: $1Net Assets 2016: $5,477,8472016Assets 2017: $5,809,120Liabilities 2017: $0Net Assets 2017: $5,809,1202017Assets 2018: $5,867,657Liabilities 2018: $0Net Assets 2018: $5,867,6572018Assets 2019: $6,340,995Liabilities 2019: $0Net Assets 2019: $6,340,9952019Assets 2020: $6,316,917Liabilities 2020: $3,290Net Assets 2020: $6,313,6272020Assets 2021: $6,391,285Liabilities 2021: $0Net Assets 2021: $6,391,2852021Assets 2022: $6,347,110Liabilities 2022: $1Net Assets 2022: $6,347,1102022Assets 2023: $5,463,339Liabilities 2023: $47Net Assets 2023: $5,679,9482023Assets 2024: $5,455,444Liabilities 2024: $49Net Assets 2024: $5,455,3952024Assets 2025: $5,467,256Liabilities 2025: $49Net Assets 2025: $5,467,2072025

Highlighted filing

2021

Assets$6,391,285
Liabilities$0
Net Assets$6,391,285
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,163Expenses 2011: $607,709Net Income 2011: $416,4542011Revenue 2012: $1,085,191Expenses 2012: $723,675Net Income 2012: $361,5162012Revenue 2013: $1,076,564Expenses 2013: $803,014Net Income 2013: $273,5502013Revenue 2014: $1,148,953Expenses 2014: $1,106,650Net Income 2014: $42,3032014Revenue 2015: $1,158,277Expenses 2015: $1,285,150Net Income 2015: -$126,8732015Revenue 2016: $1,181,506Expenses 2016: $1,231,031Net Income 2016: -$49,5252016Revenue 2017: $1,518,500Expenses 2017: $1,171,923Net Income 2017: $346,5772017Revenue 2018: $1,211,483Expenses 2018: $1,081,937Net Income 2018: $129,5462018Revenue 2019: $1,132,115Expenses 2019: $570,740Net Income 2019: $561,3752019Revenue 2020: $990,667Expenses 2020: $922,513Net Income 2020: $68,1542020Revenue 2021: $1,035,005Expenses 2021: $892,043Net Income 2021: $142,9622021Revenue 2022: $1,508,349Expenses 2022: $1,371,722Net Income 2022: $136,6272022Revenue 2023: $1,016,836Expenses 2023: $1,595,722Net Income 2023: -$578,8862023Revenue 2024: $1,076,074Expenses 2024: $1,300,627Net Income 2024: -$224,5532024Revenue 2025: $1,236,224Expenses 2025: $1,224,412Net Income 2025: $11,8122025

Highlighted filing

2021

Revenue$1,035,005
Expenses$892,043
Net Income$142,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ORTHExecutive DirectorPT$39,762-$39,762
MAX E CARLSONPresidentPT$24,840-$24,840
MURIEL L NELSONSecretary And TreasurerPT$24,840-$24,840
DAVID CARLSONVice PresidentPT$24,840-$24,840
Filing and Contact Details

Filer

Filer Name
William Stretesky Foundation
EIN
72-1529140
In Care Of
% Kimberly Orth
Phone
9704743466
Address
306 Cedar Street, Julesburg, CO 80737

Signing Officer

Name
Max Carlson
Title
President
Phone
9704743466
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2015 Clubhouse Drive Ste 203, Greeley, CO 80634
Preparer
Ryan Sanger CPA Partner
Phone
9703521700
Raw XML AppendixShowing 400 of 875 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9well & pump
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10building repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11grain bin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12grain bin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13grain floor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14#1 home - irrig -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15#13 E. Derry - irr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16North Hamberger -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17South Hamberger -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18S. home - pivot sn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19motor per co sprin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20quonset roof - sho
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21major repairs - ho
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22irrig - equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23w.door #34 pump ho
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24#1 well pump panel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25repair perkins co
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26sprinkler panel -
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27electric repairs s
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TL sprinklers 2 us
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IRRIGATION IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30#5 So. home - RELO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31E. Home - sprinkle
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32#5 So. home - pipe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33east home - sprink
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34irrig. improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35irrig. improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36irrig. improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37irrig. repairs - w
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38irrig. repairs - c
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39grain facilities
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40farm improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41building improveme
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43sprinkler - cecil
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Shop door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45grain bins improve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46grain bins improve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47grain bins improve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48sprinkler - cecil
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49new sprinlker - we
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50new sprinlker - we
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51new sprinlker - we
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52new sprinlker - we
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01173457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1947177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0investments - edward jones: Am
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1investments - edward jones: Ad
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01656652
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11341368
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt033598
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt050319
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02342
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0871429
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt055258
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01012946
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01012946
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04163
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0463
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04625
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt037926
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt050319
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0102854
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt011428
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0114282
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0558200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0558200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0749
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt022059
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022808
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033598
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033598
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0142962
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0893488
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0893488
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0367152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02342
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0607
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05459
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06065
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt050319
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0778200
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0871429
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04320
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0480
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt053759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt064108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt038675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt055258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02340
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06474
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0719
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07193
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02738
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0104835
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0107573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt038675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0689750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0201547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0892043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0979747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01035005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0131550
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0201547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0333843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt035678
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1210766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt270389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt18866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt218261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt322735

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,391,285
Liabilities
$0
Net assets
$6,391,285
Revenue
$1,035,005
Expenses
$892,043
Net income
$142,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.24$1.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.08$1.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.68$1.02$1.60$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.51$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.31$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.13$0.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.21$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.52$1.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.16$1.29$0.13
2014Summary only. Only limited summary data is available for this year.$5.68$0.00$1.15$1.11$0.04
2013Summary only. Only limited summary data is available for this year.$5.71$0.12$1.08$0.80$0.27
2012Summary only. Only limited summary data is available for this year.$5.45$0.11$1.09$0.72$0.36
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$1.02$0.61$0.42