Civic Intelligence

Cruise Above the Clouds

990EZ • Fiscal year 2017 • EIN 81-4191782

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

PO Box 129Woodland Park, CO 80866

(719) 337-7033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

486100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$4,862

Up $4,861 (+486100%) from 2016

Net Assets

Up

$4,862

Up $4,862 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$35,056

Up $35,056 from 2016

Expenses

Up

$31,400

Up $31,400 from 2016

Net Income

Up

$3,656

Up $3,656 from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,862Liabilities 2017: $0Net Assets 2017: $4,8622017Assets 2018: $11,730Liabilities 2018: $0Net Assets 2018: $11,7302018Assets 2019: $6,973Liabilities 2019: $0Net Assets 2019: $6,9732019Assets 2020: $6,269Liabilities 2020: $0Net Assets 2020: $6,2692020Assets 2021: $7,602Liabilities 2021: $0Net Assets 2021: $7,6022021Assets 2022: $7,103Liabilities 2022: $0Net Assets 2022: $7,1032022

Highlighted filing

2017

Assets$4,862
Liabilities$0
Net Assets$4,862

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $35,056Expenses 2017: $31,400Net Income 2017: $3,6562017Revenue 2018: $33,409Expenses 2018: $30,045Net Income 2018: $3,3642018Revenue 2019: $26,738Expenses 2019: $32,037Net Income 2019: -$5,2992019Revenue 2020: $830Expenses 2020: $1,534Net Income 2020: -$7042020Revenue 2021: $18,153Expenses 2021: $16,820Net Income 2021: $1,3332021Revenue 2022: $506Expenses 2022: $1,005Net Income 2022: -$4992022

Highlighted filing

2017

Revenue$35,056
Expenses$31,400
Net Income$3,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$47,352
Mission and Program Overview

Mission

Education and community support

Program Services

DescriptionGrantsExpenses
Promoted and produced our annual Classic Car show attended by over 5000 people and featuring over 300 classic cars$28,600$2,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LaytonChairmanPT$0--
Barbara AsburyDirectorPT$0--
Gary DeppenDirector-$0--
Jeff BookDirector-$0--
Jim OlsenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cruise Above the Clouds
EIN
81-4191782
Address
PO Box 129, Woodland Park, CO 80866

Signing Officer

Name
Philip Layton
Title
Chairman
Phone
7196483364
Signed
2018-04-05
Discuss with paid preparer
No

Preparer

Firm
Peak Financial & Tax Consulting LLC
Address
1440 Main St, Woodland Park, CO 80863
Preparer
Barbara Asbury
Phone
7196446384
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity non profits Grantee various Street 200 N Park City, State, Zip Woodland Park, CO 80863Relationship none Amount 28,600

Other changes in net assets or fund balances Part I line 20

Description AmountRemaining inventory 1,206

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Philip Layton
CompensationExplanation/CompensationExplanationGrp/PersonNm1Barbara Asbury
CompensationExplanation/CompensationExplanationGrp/PersonNm2Gary Deppen
CompensationExplanation/CompensationExplanationGrp/PersonNm3Jeff Book
CompensationExplanation/CompensationExplanationGrp/PersonNm4Jim Olsen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0non-compensated director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1non-compensated director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2non-compensated director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3non-compensated director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4non-compensated director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Asbury
IRS990EZ/BooksInCareOfDetail/PhoneNum07193377033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028600
IRS990EZ/CostOfGoodsSoldAmt012296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7001
IRS990EZ/GrossReceiptsAmt047352
IRS990EZ/GrossSalesOfInventoryAmt05295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Asbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Deppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Book
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and community support
IRS990EZ/PrintingPublicationsPostageAmt02800
IRS990EZ/ProgramServiceRevenueAmt012832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted and produced our annual Classic Car show attended by over 5000 people and featuring over 300 classic cars
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031400
IRS990EZ/TotalProgramServiceExpensesAmt02797
IRS990EZ/TotalRevenueAmt035056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cruiseabovetheclouds.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047352
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047352
IRS990ScheduleA/Total509Grp/TotalAmt047352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity non profits Grantee various Street 200 N Park City, State, Zip Woodland Park, CO 80863Relationship none Amount 28,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRemaining inventory 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Layton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07196483364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cruise Above the Clouds
ReturnHeader/Filer/BusinessNameControlTxt0CRUI
ReturnHeader/Filer/EIN0814191782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 129
ReturnHeader/Filer/USAddress/CityNm0Woodland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF663316103D275BD07BFE80CDB2078F4CA980EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF663316103D275BD07BFE80CDB2078F4CA980EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084696420181044av0yfm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.85.181.91
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm015:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Financial & Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196446384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Asbury
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T15:02:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings