Civic Intelligence

Cmj Legislative Services

990 • Fiscal year 2020 • EIN 83-3357604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2021

Organization ProfileWWW.VAILGOV.COM
PO Box 1877Vail, CO 81658

(970) 479-2132

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,354

Up $2,563 (+22%) from 2019

Net Assets

Up

$14,354

Up $2,563 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Down

$21,038

Down $6,372 (-23%) from 2019

Expenses

Up

$18,475

Up $2,856 (+18%) from 2019

Net Income

Down

$2,563

Down $9,228 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2019: $11,791Liabilities 2019: $0Net Assets 2019: $11,7912019Assets 2020: $14,354Liabilities 2020: $0Net Assets 2020: $14,3542020Assets 2021: $23,819Liabilities 2021: $0Net Assets 2021: $23,8192021Assets 2022: $33,086Liabilities 2022: $0Net Assets 2022: $33,0862022Assets 2023: $44,229Liabilities 2023: $0Net Assets 2023: $44,2292023Assets 2024: $40,397Liabilities 2024: $0Net Assets 2024: $40,3972024Assets 2025: $31,513Liabilities 2025: $0Net Assets 2025: $31,5132025

Highlighted filing

2020

Assets$14,354
Liabilities$0
Net Assets$14,354
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $27,410Expenses 2019: $15,619Net Income 2019: $11,7912019Revenue 2020: $21,038Expenses 2020: $18,475Net Income 2020: $2,5632020Revenue 2021: $24,960Expenses 2021: $15,495Net Income 2021: $9,4652021Revenue 2022: $24,762Expenses 2022: $15,495Net Income 2022: $9,2672022Revenue 2023: $23,663Expenses 2023: $12,520Net Income 2023: $11,1432023Revenue 2024: $14,693Expenses 2024: $18,525Net Income 2024: -$3,8322024Revenue 2025: $9,666Expenses 2025: $18,550Net Income 2025: -$8,8842025

Highlighted filing

2020

Revenue$21,038
Expenses$18,475
Net Income$2,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2021
Return Version
2020v4.0
Gross Receipts
$21,038
Mission and Program Overview

Mission

Cordinate with lobbyists with shared interest on pending legislation regarding specific bills that impact courts

Coordinate with lobbyists with shared interest on pending legislation regarding specific bills that impact courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,791$14,354▲ $2,563
Total Assets$11,791$14,354▲ $2,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,791$14,354▲ $2,563
Total Net Assets Fund Balance$11,791$14,354▲ $2,563
Total Liabilities and Net Assets / Fund Balance$11,791$14,354▲ $2,563
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David ThrowerPresident
Geri JonesonVice President
Linda S MooreExec Director
Corin FlannigaSecretary
Charles PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,740
Change in Net Assets
$2,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,475
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
Fees for Services Lobbying$18,000--$18,000
Fees for Services Accounting-$475-$475
Total Functional Expenses$18,000$475$0$18,475
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A Form 990 Is Available to All Members

“Prior to the president signing the return.”

Filing and Contact Details

Filer

Filer Name
Cmj Legislative Services
EIN
83-3357604
Address
PO BOX 1877, VAIL, CO 81658

Signing Officer

Name
David Thrower
Title
President
Signed
2021-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
David Thrower
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Scott R Ridl CPA
Address
6061 RUSSELL LANE, ARVADA, CO 80403
Preparer
Scott R Ridl CPA
Phone
7209895310
Raw XML Appendix239 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/TitleTxt1VICE PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,354
Liabilities
$0
Net assets
$14,354
Revenue
$21,038
Expenses
$18,475
Net income
$2,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$9.67$18.6$8.88
2024Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$14.7$18.5$3.83
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$23.7$12.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$24.8$15.5$9.27
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$25.0$15.5$9.47
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$21.0$18.5$2.56
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$27.4$15.6$11.8