Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$165,075
Down $13,844 (-7.7%) from 2011
Net Assets
Up$144,426
Up $968 (+0.7%) from 2011
Liabilities
Down$20,649
Down $14,812 (-42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$200,316
Up $744 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Nov 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $201,967
Mission and Program Overview
Mission
Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.
Filing and Contact Details
Filer
- EIN
- 75-3008627
Raw XML AppendixShowing 400 of 527 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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| IRS990/Advertising/ManagementAndGeneral | 0 | 1111 |
| IRS990/Advertising/ProgramServices | 0 | 2553 |
| IRS990/Advertising/Total | 0 | 3702 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 59926 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 773 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23657 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20570 |
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| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT J MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN BIGELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL SNIFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK ROBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANCE WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL DOROSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE TETER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HOFFMANN |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
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| IRS990/FundraisingDirectExpenses | 0 | 683 |
| IRS990/FundraisingEvents | 0 | 4655 |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 201967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 240 |
| IRS990/InformationTechnology/ProgramServices | 0 | 113 |
| IRS990/InformationTechnology/Total | 0 | 357 |
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| IRS990/Insurance/ProgramServices | 0 | 7942 |
| IRS990/Insurance/Total | 0 | 8193 |
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| IRS990/IntangibleAssets/EOY | 0 | 4888 |
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| IRS990/Interest/Total | 0 | 91 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 105189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73020 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REIMBURSE FOR VEHICLE USE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | REIMBURSE FOR VEHICLE USE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JUDITH F CHRISTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ROBERT J MANN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CO-DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CO-DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE CO-DIRECTORS (EMPLOYEES) ARE HUSBAND AND WIFE AND ARE REIMBURSED THE SUM OF $3,000 ANNUALLY FOR USE BY THE ORGANIZATION OF TWO VEHICLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS HOME OFFICE FOR INSPECTION BY ANYONE THAT SO REQUESTS. REQUESTS SHOULD BE MADE TO CARL SNIFFEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAHDOWCLIFF IS A SEASONAL OPERATION WITH THE CO-DIRECTORS AT THE CAMP LOCATION DURING OPEN SEASON (MAY 11 - SEPTEMEBR 30)JOHN HOFFMANN108 P.O. BOX 82LECOMPTON, KS 66058KATHERINE TETER200 PAWNEE DRIVEBOULDER, CO 80303DAWN WELCH 1863 WETHARBEE DRIVEGRANTS PASS, OR 97527MICHAEL DOROSH38 W MAPLE AVEDENVER, CO 80223LANCE WOODBURY1002 CENTER STGARDEN CITY, KS 67846RICK ROBSON12315 NW 66TH STPARKVILLE, MO 64152BILL CRAIG2916 W 124TH TERRACELEAWOOD, KS 66209CARL SNIFFEN405 PARKHILL PLACEGRANTS PASS, OR 97527KAREN BIGELOW4796 S CATHAYAURORA, CO 80015ROBERT J. MANN520 N. SHERWOOD #32FORT COLLINS, CO 80521JUDITH CHRISTY520 N. SHERWOOD #32FORT COLLINS, CO 80521DURING THE OFFSEASON, OCTOBER 1 - MAY 10, THE EXECUTIVE DIRECTOR CAN BE REACHED AT:CARL SNIFFEN (EXECUTIVE DIRECTOR)405 PARKHILL PLACEGRANTS PASS, OR 97527 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the 990 is provided to the Executive Director and the Chair of the Board of Directors for review and modification (if modification is required). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROBERT MANN AND JUDITH CHRISTY SERVED AS CO-DIRECTOR'S OF THE SHADOWCLIFF LODGE. THEY ARE MARRIED AND RECEIVE A SALARY AS KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $165,075
- Liabilities
- $20,649
- Net assets
- $144,426
- Revenue
- -
- Expenses
- $200,316
- Net income
- -