Civic Intelligence

Steamboat Reading Inc.

990 • Fiscal year 2020 • EIN 83-2970520

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,740

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,375

Up $14,235 (+108%) from 2019

Net Assets

Up

$24,285

Up $13,530 (+126%) from 2019

Liabilities

Up

$3,090

Up $705 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$129,651

Up $21,413 (+20%) from 2019

Expenses

Up

$116,121

Up $18,638 (+19%) from 2019

Net Income

Up

$13,530

Up $2,775 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$27,375
Liabilities$3,090
Net Assets$24,285
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$129,651
Expenses$116,121
Net Income$13,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$129,651
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$25,395▲ $12,255
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$13,140$27,375▲ $14,235
Other Assets Total-$1,980-
Liabilities
Other Liabilities$2,034$2,514▲ $480
Accounts Payable and Accrued Expenses$351$576▲ $225
Total Liabilities$2,385$3,090▲ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,755$24,285▲ $13,530
Total Net Assets Fund Balance$10,755$24,285▲ $13,530
Total Liabilities and Net Assets / Fund Balance$13,140$27,375▲ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,980--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SchulzExecutive DirectorFT$46,740$46,740

Board Members and Trustees

NameTitle
Beth MeltonPresident
Sarah BlakesleeVice President
Kendra AlfieriDirector
Loryn DukeDirector
Michael MadiganDirector
Anna WhiteSecretary
Emily OstermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,027
Program Service Revenue
$95,611
Investment Income
$13
Other Revenue
$0
All Other Contributions
$34,027
Change in Net Assets
$13,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,950
Salaries, Compensation, and Employee Benefits$50,316
Grants and Similar Amounts Paid$10,855
Total Fundraising Expense$2,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,803$10,000$1,937$46,740
Occupancy$14,850--$14,850
Grants to Domestic Individuals$10,855--$10,855
Payroll Taxes$2,664$765$147$3,576
Insurance$1,800--$1,800
Fees for Services Accounting-$828-$828
Travel$260--$260
Advertising$52--$52
Other Expenses$10$242-$10
Total Functional Expenses$102,202$11,835$2,084$116,121
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$2,329
Prepaid Tuition$185
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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477
Preparer
Allison Kusy
Phone
9708791787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,375
Liabilities
$3,090
Net assets
$24,285
Revenue
$129,651
Expenses
$116,121
Net income
$13,530
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