Civic Intelligence

Student Organization Achieving Results - Soar

990EZ • Fiscal year 2018 • EIN 82-4315130

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

PO Box 2751Crested Butte, CO 81224

(503) 720-7511

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$181,887

No earlier filing loaded for comparison.

Net Assets

$81,887

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue

$82,581

No earlier filing loaded for comparison.

Expenses

$694

No earlier filing loaded for comparison.

Net Income

$81,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $181,887Liabilities 2018: $100,000Net Assets 2018: $81,8872018Assets 2019: $494,729Liabilities 2019: $250,000Net Assets 2019: $244,7292019Assets 2020: $368,981Liabilities 2020: $0Net Assets 2020: $368,9812020Assets 2021: $383,131Liabilities 2021: $0Net Assets 2021: $383,1312021Assets 2022: $382,631Liabilities 2022: $0Net Assets 2022: $382,6312022Assets 2023: $382,523Liabilities 2023: $0Net Assets 2023: $382,5232023Assets 2024: $389,079Liabilities 2024: $0Net Assets 2024: $389,0792024Assets 2025: $394,985Liabilities 2025: $0Net Assets 2025: $394,9852025

Highlighted filing

2018

Assets$181,887
Liabilities$100,000
Net Assets$81,887

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $82,581Expenses 2018: $694Net Income 2018: $81,8872018Revenue 2019: $163,592Expenses 2019: $750Net Income 2019: $162,8422019Revenue 2020: $125,102Expenses 2020: $850Net Income 2020: $124,2522020Revenue 2021: $15,000Expenses 2021: $850Net Income 2021: $14,1502021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022Revenue 2023: $513Expenses 2023: $621Net Income 2023: -$1082023Revenue 2024: $7,241Expenses 2024: $685Net Income 2024: $6,5562024Revenue 2025: $7,220Expenses 2025: $1,314Net Income 2025: $5,9062025

Highlighted filing

2018

Revenue$82,581
Expenses$694
Net Income$81,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$82,581
Mission and Program Overview

Mission

The organization provides resources that are used by crested butte community schools to offer high school classes in design, construction and other related courses.

Provide support for high school vocational education programs.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT IN CONNECTION WITH HANDS ON DESIGN AND CONSTRUCTION EXPERIENCE/EDUCATION FOR 28 STUDENTS AT THE CRESTED BUTTE K-12 COMMUNITY SCHOOL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STOCKPresident-$0--
GREG GLOSSERVice President-$0--
TODD WASINGERSecretary-$0--
ALAN WADETreasurer-$0--
STEPHANIE NIEMIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Student Organization Achieving Results
EIN
82-4315130
Phone
5037207511
Address
PO BOX 2751, CRESTED BUTTE, CO 81224

Signing Officer

Name
Alan Wade
Title
Treasurer
Phone
5037207511
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Van Beek & Co LLC
Address
16045 SW UPPER BOONES FERRY RD, TIGARD, OR 97224-7733
Preparer
Stephen Holden
Phone
5036394700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 600.

Form 990-ez, Part II, Line 24 - Other Assets

Description: work in process -497 teocalli. Beg. Of year amount: 0. End of year amount: 94,851.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: promissory note . Beg. Of year amount: 0. End of year amount: 100,000.

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HIGH SCHOOL VOCATIONAL EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT IN CONNECTION WITH HANDS ON DESIGN AND CONSTRUCTION EXPERIENCE/EDUCATION FOR 28 STUDENTS AT THE CRESTED BUTTE K-12 COMMUNITY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0694
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES RESOURCES USED BY CRESTED BUTTE COMMUNITY SCHOOL TO OFFER CLASSES IN DESIGN, CONSTRUCTION AND BIDDING RELATED COURSES. THE CRESTED BUTTE COMMUNITY SCHOOL PRINCIPAL AND PRIMARY CONSTRUCTION TEACHER ARE ACTIVE BOARD MEMBERS OF THE ORGANIZATION. THE ORGANIZATIONS RESOURCES ARE MANAGED BY THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES RESOURCES THAT ARE USED BY CRESTED BUTTE COMMUNITY SCHOOLS TO OFFER HIGH SCHOOL CLASSES IN DESIGN, CONSTRUCTION AND OTHER RELATED COURSES.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORK IN PROCESS -497 TEOCALLI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 94,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROMISSORY NOTE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037207511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ORGANIZATION ACHIEVING RESULTS
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0824315130
ReturnHeader/Filer/PhoneNum05037207511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2751
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE29CF22041008EC1504ED515D6EDE94847000C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.145.183.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931328920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BEEK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016045 SW UPPER BOONES FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972247733
ReturnHeader/PreparerPersonGrp/PhoneNum05036394700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HOLDEN
ReturnHeader/ReturnTs02019-06-21T13:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings