Civic Intelligence

Saddle Rock Society

990 • Fiscal year 2013 • EIN 73-1658889

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 3780424

(970) 453-6901

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$995,775

Down $9,612 (-1.0%) from 2012

Net Assets

Down

$995,775

Down $9,612 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$9,612

Up $2,700 (+39%) from 2012

Net Income

Down

-$9,612

Down $2,700 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,012,299Liabilities 2011: $0Net Assets 2011: $1,012,2992011Assets 2012: $1,005,387Liabilities 2012: $0Net Assets 2012: $1,005,3872012Assets 2013: $995,775Liabilities 2013: $0Net Assets 2013: $995,7752013Assets 2014: $1,007,359Liabilities 2014: $0Net Assets 2014: $1,007,3592014Assets 2015: $1,019,565Liabilities 2015: $0Net Assets 2015: $1,019,5652015Assets 2016: $1,022,468Liabilities 2016: $0Net Assets 2016: $1,022,4682016Assets 2017: $1,031,199Liabilities 2017: $0Net Assets 2017: $1,031,1992017Assets 2018: $1,041,319Liabilities 2018: $0Net Assets 2018: $1,041,3192018

Highlighted filing

2013

Assets$995,775
Liabilities$0
Net Assets$995,775
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $11,2202011Revenue 2012: $0Expenses 2012: $6,912Net Income 2012: -$6,9122012Revenue 2013: $0Expenses 2013: $9,612Net Income 2013: -$9,6122013Revenue 2014: $20,000Expenses 2014: $8,416Net Income 2014: $11,5842014Revenue 2015: $20,000Expenses 2015: $7,794Net Income 2015: $12,2062015Revenue 2016: $20,000Expenses 2016: $17,097Net Income 2016: $2,9032016Revenue 2017: $20,000Expenses 2017: $11,269Net Income 2017: $8,7312017Revenue 2018: $20,000Expenses 2018: $9,880Net Income 2018: $10,1202018

Highlighted filing

2013

Revenue$0
Expenses$9,612
Net Income-$9,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Maintained a house museum for the furtherance of charitable, educational, literary, and scientific activities. 3500 visitors

Maintained and operated a house museum with charitable, educational, literary & scientific activities for residents of and visitors to Summit County, Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,005,387$995,775▼ $9,612
Land, Buildings, and Equipment, Net$990,000$990,000→ $0
Cash and Non-Interest-Bearing Accounts$15,387$5,775▼ $9,612
Total Assets$1,005,387$995,775▼ $9,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,005,387$995,775▼ $9,612
Total Liabilities and Net Assets / Fund Balance$1,005,387$995,775▼ $9,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$990,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia TheobPresident
Jim BuntingDirector
Randy HodgesDirector
Robin TheobaldSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,478--$5,478
Occupancy$2,904--$2,904
Office Expenses$858--$858
Fees for Services Accounting-$300-$300
Other Expenses-$72-$72
Total Functional Expenses$9,240$372$0$9,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Robin Theobald, Treas. is married to Patricia Theobald, Pres Form 990, Part VI, Line 2”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided electronically to the Board for review before it is submitted to the IRS. Form 990, Part VI, Section B, Question 11b”

Form 990, Part VI, Section C, Line 19

“The documents are available during normal business hours at the organizations's principal place of business. Form 990, Part VI, Section C, Line 19”

Filing and Contact Details

Filer

EIN
73-1658889
Phone
9704536901

Signing Officer

Name
Patricia Theobald
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Theobald
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Donald Jones
Phone
9703894938
Raw XML Appendix270 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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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum09704536901
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 37
IRS990/BooksInCareOfDetail/USAddress/City0BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080424
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9612
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0History Museum Program - Operated a house museum in Breckenridge,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Theob
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Theobald
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Bunting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05478
IRS990/InsuranceGrp/TotalAmt05478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990000
IRS990/LandBldgEquipCostOrOtherBssAmt0990000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintained and operated a house museum for the furtherance of charitable, educational, literary & scientific activities 3500 visitors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005387
IRS990/NetAssetsOrFundBalancesEOYAmt0995775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02904
IRS990/OccupancyGrp/TotalAmt02904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt0858
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Theobald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01005387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0995775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/Total509Grp/TotalAmt011191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0990000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robin Theobald, Treas. is married to Patricia Theobald, Pres Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided electronically to the Board for review before it is submitted to the IRS. Form 990, Part VI, Section B, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available during normal business hours at the organizations's principal place of business. Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 37
IRS990/USAddress/City0BRECKENRIDGE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0804240037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Theobald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Saddle Rock Society
ReturnHeader/Filer/BusinessName/BusinessNameLine20Patricia Theobald
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0731658889
ReturnHeader/Filer/PhoneNum09704536901
ReturnHeader/Filer/USAddress/AddressLine10PO Box 37
ReturnHeader/Filer/USAddress/City0Breckenridge
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760776172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JJo Inc dba Overlode Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080424
ReturnHeader/PreparerPersonGrp/PhoneNum09703894938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Jones
ReturnHeader/ReturnTs02014-05-12T08:32:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,775
Liabilities
$0
Net assets
$995,775
Revenue
$0
Expenses
$9,612
Net income
-$9,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits