Civic Intelligence

Basalt Business Center Assoc Inc

EIN 81-2578698 • 501(c)6 • Basalt, CO

Revoked990-N Coverage

Profile

To promote business in the Basalt Business Center District. Members pay dues to cover marketing events that promote business in the district.

Revocation date: May 15, 2024

PO Box 772Basalt, CO 81621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$9,119

No earlier filing loaded for comparison.

Liabilities

$7,005

No earlier filing loaded for comparison.

Net Assets

$2,114

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

$7,981

No earlier filing loaded for comparison.

Expenses

$5,867

No earlier filing loaded for comparison.

Net Income

$2,114

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $9,119Liabilities 2016: $7,005Net Assets 2016: $2,1142016

Highlighted filing

2016

Assets$9,119
Liabilities$7,005
Net Assets$2,114
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $7,981Expenses 2016: $5,867Net Income 2016: $2,1142016

Highlighted filing

2016

Revenue$7,981
Expenses$5,867
Net Income$2,114
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,119
Liabilities
$7,005
Net assets
$2,114
Revenue
$7,981
Expenses
$5,867
Net income
$2,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9,119$7,005$2,114$7,981$5,867$2,114
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 9, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,750
Mission and Program Overview

Mission

To promote business in the Basalt Business Center District. Members pay dues to cover marketing events that promote business in the district.

Program Services

DescriptionGrantsExpenses
HELD MEETINGS OF PROEPERTY AND BUSINESS OWNERS IN THE DISTRICT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JENKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Basalt Business Center Assoc Inc
EIN
81-2578698
Phone
9709630555
Address
PO Box 772, Basalt, CO 81621

Signing Officer

Name
James Jenkins
Title
Treasurer
Phone
9709630555
Signed
2017-11-08

Preparer

Firm
Hobbs & Murphy Pc
Address
206 CODY LN STE B, BASALT, CO 81621-9189
Preparer
Tim Hobbs
Phone
9709278510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 4.”

Form 990EZ, Part I, Line 16

“Dues 116.”

Form 990EZ, Part I, Line 16

“License 247.”

Form 990EZ, Part I, Line 16

“Postage 13.”

Form 990EZ, Part II, Line 24

“Dues Receivable 3050.”

Form 990EZ, Part II, Line 26

“Retained Surplus 7005.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09709634609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09119
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03050
IRS990EZ/OtherExpensesTotalAmt0380
IRS990EZ/PrimaryExemptPurposeTxt0To promote business in the Basalt Business Center District. Members pay dues to cover marketing events that promote business in the district.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MEETINGS OF PROEPERTY AND BUSINESS OWNERS IN THE DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01769
IRS990EZ/SpecialEventsNetIncomeLossAmt0-269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05867
IRS990EZ/TotalRevenueAmt07981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Receivable 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retained Surplus 7005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709630555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basalt Business Center Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASA
ReturnHeader/Filer/EIN0812578698
ReturnHeader/Filer/PhoneNum09709630555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 772
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09030BD86B0E73E5E27EF655A3C23E959A2B135C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A7F22899A61C82E91227610D7D709CBFBE69C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.84.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:03:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBBS & MURPHY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 CODY LN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816219189
ReturnHeader/PreparerPersonGrp/PhoneNum09709278510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HOBBS
ReturnHeader/ReturnTs02017-11-09T11:03:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.