Civic Intelligence

Steamboat Reading Inc.

990 • Fiscal year 2019 • EIN 83-2970520

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization Profilewww.steamboatreading.org
100 Park Ave Suite 203Steamboat Springs, CO 80487

(970) 367-7670

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$13,140

No earlier filing loaded for comparison.

Net Assets

$10,755

No earlier filing loaded for comparison.

Liabilities

$2,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$108,238

No earlier filing loaded for comparison.

Expenses

$97,483

No earlier filing loaded for comparison.

Net Income

$10,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $13,140Liabilities 2019: $2,385Net Assets 2019: $10,7552019Assets 2020: $27,375Liabilities 2020: $3,090Net Assets 2020: $24,2852020Assets 2021: $72,356Liabilities 2021: $3,703Net Assets 2021: $68,6532021Assets 2022: $115,331Liabilities 2022: $7,786Net Assets 2022: $107,5452022Assets 2023: $225,913Liabilities 2023: $11,151Net Assets 2023: $214,7622023Assets 2024: $256,772Liabilities 2024: $29,113Net Assets 2024: $227,6592024

Highlighted filing

2019

Assets$13,140
Liabilities$2,385
Net Assets$10,755
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $108,238Expenses 2019: $97,483Net Income 2019: $10,7552019Revenue 2020: $129,651Expenses 2020: $116,121Net Income 2020: $13,5302020Revenue 2021: $219,709Expenses 2021: $175,341Net Income 2021: $44,3682021Revenue 2022: $247,740Expenses 2022: $208,848Net Income 2022: $38,8922022Revenue 2023: $419,588Expenses 2023: $312,371Net Income 2023: $107,2172023Revenue 2024: $440,415Expenses 2024: $427,518Net Income 2024: $12,8972024

Highlighted filing

2019

Revenue$108,238
Expenses$97,483
Net Income$10,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$108,238
Mission and Program Overview

Mission

Providing a community of support for struggling readers and their families through one-on-one tutoring, formal evaluations, advocacy, and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,140-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$13,140▲ $13,140
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,034-
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$0$2,385▲ $2,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$10,755-
Total Net Assets Fund Balance$0$10,755▲ $10,755
Total Liabilities and Net Assets / Fund Balance$0$13,140▲ $13,140
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SchulzExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Beth MeltonPresident
Sarah BlakesleeVice President
Kendra AlfieriDirector
Anna WhiteSecretary
Emily OstermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,938
Program Service Revenue
$87,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,938
Change in Net Assets
$10,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,466
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$6,957
Total Fundraising Expense$2,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$8,000$2,000$40,000
Occupancy$13,737--$13,737
Grants to Domestic Individuals$6,957--$6,957
Payroll Taxes$2,295$612$153$3,060
Insurance$1,954--$1,954
Other Expenses$675$826-$675
Advertising$534--$534
Travel$494--$494
Office Expenses-$293-$293
Total Functional Expenses$85,599$9,731$2,153$97,483
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,565
Prepaid Tuition$469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was provided to all board members prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director salary is reviewed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steamboat Reading Inc
EIN
83-2970520
Phone
9703677670
Address
100 PARK AVE SUITE 203, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kim Schulz
Title
Executive Director
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison Kusy
Phone
9708791787
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt013140
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020938
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085599
IRS990/TotalFunctionalExpensesGrp/TotalAmt097483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02385
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010755
IRS990/TotalProgramServiceExpensesAmt085599
IRS990/TotalProgramServiceRevenueAmt087300
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108238
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013140
IRS990/TravelGrp/ProgramServicesAmt0494
IRS990/TravelGrp/TotalAmt0494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 PARK AVE SUITE 203
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080487
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.steamboatreading.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEAMBOAT READING INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0832970520
ReturnHeader/Filer/PhoneNum09703677670
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PARK AVE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840773720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THPK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 773027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804773027
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Kusy
ReturnHeader/ReturnTs02020-02-28T08:23:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,140
Liabilities
$2,385
Net assets
$10,755
Revenue
$108,238
Expenses
$97,483
Net income
$10,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.29$2.28$4.40$4.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$4.20$3.12$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$2.48$2.09$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$2.20$1.75$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.30$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.08$0.97$0.11