Civic Intelligence

Memorial Hall

990EZ • Fiscal year 2013 • EIN 84-0396284

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

PO Box 91181419

(970) 872-4894

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$9,056

Flat from 2013

Net Assets

$9,056

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$19,330

Flat from 2013

Expenses

Flat

$26,246

Flat from 2013

Net Income

Flat

-$6,916

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,114Liabilities 2011: $02011Assets 2012: $15,972Liabilities 2012: $02012Assets 2013: $9,056Liabilities 2013: $0Net Assets 2013: $9,0562013Assets 2013: $9,056Liabilities 2013: $02013Assets 2014: $21,837Liabilities 2014: $0Net Assets 2014: $21,8372014Assets 2015: $5,744Liabilities 2015: $0Net Assets 2015: $5,7442015Assets 2016: $7,590Liabilities 2016: $02016Assets 2017: $11,194Liabilities 2017: $0Net Assets 2017: $11,1942017Assets 2018: $1,710Liabilities 2018: $02018Assets 2019: $8,340Liabilities 2019: $02019Assets 2020: $14,309Liabilities 2020: $0Net Assets 2020: $14,3092020Assets 2021: $28,319Liabilities 2021: $02021Assets 2022: $35,947Liabilities 2022: $0Net Assets 2022: $35,9472022Assets 2023: $19,366Liabilities 2023: $02023Assets 2025: $125,849Liabilities 2025: $0Net Assets 2025: $125,8492025

Highlighted filing

2013

Assets$9,056
Liabilities$0
Net Assets$9,056

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,069Expenses 2011: $31,681Net Income 2011: -$9,6122011Revenue 2012: $42,546Expenses 2012: $30,691Net Income 2012: $11,8552012Revenue 2013: $19,330Expenses 2013: $26,246Net Income 2013: -$6,9162013Revenue 2013: $19,330Expenses 2013: $26,246Net Income 2013: -$6,9162013Revenue 2014: $32,918Expenses 2014: $20,137Net Income 2014: $12,7812014Revenue 2015: $15,778Expenses 2015: $31,871Net Income 2015: -$16,0932015Revenue 2016: $24,474Expenses 2016: $22,628Net Income 2016: $1,8462016Revenue 2017: $17,836Expenses 2017: $14,232Net Income 2017: $3,6042017Revenue 2018: $19,640Expenses 2018: $29,124Net Income 2018: -$9,4842018Revenue 2019: $42,854Expenses 2019: $36,224Net Income 2019: $6,6302019Revenue 2020: $25,545Expenses 2020: $19,576Net Income 2020: $5,9692020Revenue 2021: $38,466Expenses 2021: $24,456Net Income 2021: $14,0102021Revenue 2022: $41,989Expenses 2022: $34,361Net Income 2022: $7,6282022Revenue 2023: $44,724Expenses 2023: $61,305Net Income 2023: -$16,5812023Revenue 2025: $38,016Expenses 2025: $30,968Net Income 2025: $7,0482025

Highlighted filing

2013

Revenue$19,330
Expenses$26,246
Net Income-$6,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$19,330
Mission and Program Overview

Mission

Maintain historic building for community

Program Services

DescriptionGrantsExpenses
TO MAINTAIN HISTORIC BUILDING FOR CIVIC CHARITABLE EDUCATIONAL AND COMMUNITY USE-$26,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SUSSMANTreasurer-$0--
PAUL SCHMUCKERPresident-$0--
KING ROBERTSONDirector-$0--
NANCY STEVENSSecretary-$0--
ROBERT LEIGHVice Pres-$0--
BILLIE MARTADirector-$0--
Filing and Contact Details

Filer

EIN
84-0396284

Signing Officer

Name
Bob Sussman
Title
Treasurer
Phone
9708723253
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Randall W Fisher CPA
Phone
9708723664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbuilding improvements 11,946repairs 451licenses permits dues 260insurance 3,807supplies 1,573bank charges 10

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB SUSSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09708724894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOTCHKISS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09056
IRS990EZ/GrossReceiptsAmt019330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09056
IRS990EZ/OccupancyRentUtltsAndMaintAmt07740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCHMUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KING ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE MARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORIC BUILDING FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt013284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN HISTORIC BUILDING FOR CIVIC CHARITABLE EDUCATIONAL AND COMMUNITY USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026246
IRS990EZ/TotalProgramServiceExpensesAmt026246
IRS990EZ/TotalRevenueAmt019330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0121067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014610
IRS990ScheduleA/Total509Grp/TotalAmt0121067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING IMPROVEMENTS 11,946REPAIRS 451LICENSES PERMITS DUES 260INSURANCE 3,807SUPPLIES 1,573BANK CHARGES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SUSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708723253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL HALL
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0840396284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911
ReturnHeader/Filer/USAddress/City0HOTCHKISS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOTCHKISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081419
ReturnHeader/PreparerPersonGrp/PhoneNum09708723664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02014-06-24T09:42:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.45$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.34$0.08
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.43$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.18$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.16$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.22$0.32$0.10