Civic Intelligence

Six Basins Project Inc.

990EZ • Fiscal year 2018 • EIN 82-1032179

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

PO Box 13Ouray, CO 81427

(970) 325-4021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$102,689

Up $68,974 (+205%) from 2017

Net Assets

$102,551

No earlier filing loaded for comparison.

Liabilities

Up

$138

Up $138 from 2017

Revenue

Up

$99,533

Up $38,818 (+64%) from 2017

Expenses

Up

$30,700

Up $3,702 (+14%) from 2017

Net Income

Up

$68,833

Up $35,116 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $33,715Liabilities 2017: $02017Assets 2018: $102,689Liabilities 2018: $138Net Assets 2018: $102,5512018Assets 2019: $112,951Liabilities 2019: $8,144Net Assets 2019: $104,8072019Assets 2020: $147,447Liabilities 2020: $11,300Net Assets 2020: $136,1472020Assets 2021: $151,304Liabilities 2021: $0Net Assets 2021: $151,3042021Assets 2022: $155,705Liabilities 2022: $19Net Assets 2022: $155,6862022Assets 2023: $162,498Liabilities 2023: $30Net Assets 2023: $162,4682023Assets 2024: $165,104Liabilities 2024: $10Net Assets 2024: $165,0942024Assets 2025: $169,386Net Assets 2025: $169,3862025

Highlighted filing

2018

Assets$102,689
Liabilities$138
Net Assets$102,551

Operations Trend

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

$100K$50K$0Revenue 2017: $60,715Expenses 2017: $26,998Net Income 2017: $33,7172017Revenue 2018: $99,533Expenses 2018: $30,700Net Income 2018: $68,8332018Revenue 2019: $8,049Expenses 2019: $5,793Net Income 2019: $2,2562019Revenue 2020: $40,034Expenses 2020: $8,816Net Income 2020: $31,2182020Revenue 2021: $20,109Expenses 2021: $4,952Net Income 2021: $15,1572021Revenue 2022: $9,988Expenses 2022: $5,606Net Income 2022: $4,3822022Revenue 2023: $14,882Expenses 2023: $8,100Net Income 2023: $6,7822023Revenue 2024: $8,814Expenses 2024: $6,188Net Income 2024: $2,6262024Revenue 2025: $13,352Expenses 2025: $9,060Net Income 2025: $4,2922025

Highlighted filing

2018

Revenue$99,533
Expenses$30,700
Net Income$68,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$99,533
Mission and Program Overview

Mission

Construction and restoration of outdoor facilities in order to keep outdoor trails clear of trash and waste. These trails are used by over 10,000 visitors each and every year.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RESTORATION OF OUTDOOR FACILITIES IN ORDER TO KEEP THE TRAILS CLEAR OF DEBRI AND TRASH. THESE TRAILS ARE USED BY OVER 10,000 PEOPLE EACH AND EVERY YEAR-$26,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG E HINKSONPresidentPT$0--
RYAN HEINVice PresidentPT$0--
GARY IVYTreasurerPT$0--
BRANDY ROSSSecretaryPT$0--
BETTE MAURERDirectorPT$0--
JEFF LINDBERGDirctorPT$0--
JOHN TJOSSEMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Six Basins Project Inc
EIN
82-1032179
In Care Of
% GARY IVY
Phone
9703254021
Address
PO BOX 13, OURAY, CO 81427

Signing Officer

Name
Gary Ivy
Title
Treasurer
Phone
9703254021
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Company LLC
Address
132 E 5TH ST STE 201, DELTA, CO 81416
Preparer
Brad a Peters
Phone
9708747624
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 138

Form 990-EZ, Part III, Section 1, Line 1

The organizations primary exempt purpose is to preserve the wilderness for current and furture generations

Raw XML Appendix139 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/PersonNm0GARY IVY
IRS990EZ/BooksInCareOfDetail/PhoneNum09703254021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 BEAR CUB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102689
IRS990EZ/GrossReceiptsAmt099533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102551
IRS990EZ/OccupancyRentUtltsAndMaintAmt0255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG E HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTE MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TJOSSEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF OUTDOOR FACILITIES IN ORDER TO KEEP THE TRAILS CLEAR OF DEBRI AND TRASH. THESE TRAILS ARE USED BY OVER 10,000 PEOPLE EACH AND EVERY YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030700
IRS990EZ/TotalProgramServiceExpensesAmt026828
IRS990EZ/TotalRevenueAmt099533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIXBASINSPROJECTINC.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160249
IRS990ScheduleA/TotalSupportAmt0160249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE Beginning of year 0, End of year 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PRESERVE THE WILDERNESS FOR CURRENT AND FURTURE GENERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY IVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703254021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX BASINS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXB
ReturnHeader/Filer/EIN0821032179
ReturnHeader/Filer/InCareOfNm0% GARY IVY
ReturnHeader/Filer/PhoneNum09703254021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0OURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADB54537E50C4EAA55BB07969AD9BD844768AA64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E6182A4D607B90004D9AAA456305F491F1F877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.163.199
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 5TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708747624
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A PETERS
ReturnHeader/ReturnTs02019-10-22T02:36:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings