Civic Intelligence

Battlement Mesa Neighborhood Improvement

EIN 82-2579483 • 501(c)4 • Parachute, CO

Profile

Investing in capital improvements of the local community.

401 Arroyo DriveParachute, CO 81635

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-586400%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,145

Down $11,728 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$15,145

Down $11,728 (-44%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$2

Down $4 (-67%) from 2020

Expenses

Down

$11,730

Down $81,919 (-87%) from 2020

Net Income

Up

-$11,728

Up $81,915 (+87%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2018: $294,482Liabilities 2018: $6,265Net Assets 2018: $288,2172018Assets 2019: $142,964Liabilities 2019: $22,448Net Assets 2019: $120,5162019Assets 2020: $26,873Liabilities 2020: $0Net Assets 2020: $26,8732020Assets 2021: $15,145Liabilities 2021: $0Net Assets 2021: $15,1452021

Highlighted filing

2021

Assets$15,145
Liabilities$0
Net Assets$15,145
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2018: $375,024Expenses 2018: $86,807Net Income 2018: $288,2172018Revenue 2019: $105Expenses 2019: $167,806Net Income 2019: -$167,7012019Revenue 2020: $6Expenses 2020: $93,649Net Income 2020: -$93,6432020Revenue 2021: $2Expenses 2021: $11,730Net Income 2021: -$11,7282021

Highlighted filing

2021

Revenue$2
Expenses$11,730
Net Income-$11,728
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,145
Liabilities
$0
Net assets
$15,145
Revenue
$2
Expenses
$11,730
Net income
-$11,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.94$0.94
2019Summary only. Only limited summary data is available for this year.$1.43$0.22$1.21$0.00$1.68$1.68
2018Summary only. Only limited summary data is available for this year.$2.94$0.06$2.88$3.75$0.87$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2
Mission and Program Overview

Mission

Investing in capital improvements of the local community.

Investing in capital improvements of the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,873$15,145▼ $11,728
Savings and Temporary Cash Investments$26,870$15,143▼ $11,727
Cash and Non-Interest-Bearing Accounts$3$2▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,873$15,145▼ $11,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,873$15,145▼ $11,728
Total Liabilities and Net Assets / Fund Balance$26,873$15,145▼ $11,728
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Laurel KoningPresident
Bob ArringtonVice President
Amy ProvstgaardDirector
Jerry MohrlangDirector
John KellerDirector
John ShepherdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-11,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,730
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
Other Expenses$10,280--$10,280
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$10,280$1,450$0$11,730
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

“The organization does not have committees”

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

“The 990 information return is submitted to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Battlement Mesa Neighborhood Improvement
EIN
82-2579483
Phone
9702859050
Address
401 ARROYO DRIVE, PARACHUTE, CO 81635

Signing Officer

Name
Laurel Koning
Title
President
Phone
9702859050
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Koning
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Matthew D Miller CPA
Phone
9708458800
Raw XML Appendix277 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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ReturnHeader/ReturnTs02022-11-10T13:38:07-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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