Civic Intelligence

Cmj Legislative Services

990 • Fiscal year 2021 • EIN 83-3357604

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,819

Up $9,465 (+66%) from 2020

Net Assets

Up

$23,819

Up $9,465 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$24,960

Up $3,922 (+19%) from 2020

Expenses

Down

$15,495

Down $2,980 (-16%) from 2020

Net Income

Up

$9,465

Up $6,902 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$23,819
Liabilities$0
Net Assets$23,819
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$24,960
Expenses$15,495
Net Income$9,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2022
Return Version
2021v4.1
Gross Receipts
$24,960
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$14,354$23,819▲ $9,465
Total Assets$14,354$23,819▲ $9,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,354$23,819▲ $9,465
Total Net Assets Fund Balance$14,354$23,819▲ $9,465
Total Liabilities and Net Assets / Fund Balance$14,354$23,819▲ $9,465
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Geri JonesonPresident
Charles PetersVice President
Linda S MooreExec Director
Joe JeffersonSecretary
Corin FlannignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,755
Program Service Revenue
$4,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,550
Change in Net Assets
$9,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,495
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$15,000--$15,000
Fees for Services Accounting-$495-$495
Total Functional Expenses$15,000$495$0$15,495
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$15,000
Total Nondeductible Lobbying and Political Cost$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Geri Joneson
Title
President
Phone
9704792132
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Joneson
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 Appendix248 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,819
Liabilities
$0
Net assets
$23,819
Revenue
$24,960
Expenses
$15,495
Net income
$9,465
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