Civic Intelligence

Leadville Lake County Chamber

990EZ • Fiscal year 2015 • EIN 84-0433509

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

PO Box 861Leadville, CO 80461

(719) 486-3900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$23,077

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,312

Down $14,297 (-63%) from 2014

Net Assets

$6,492

No earlier filing loaded for comparison.

Liabilities

Down

$1,820

Down $2,006 (-52%) from 2014

Revenue

Down

$60,697

Down $4,331 (-6.7%) from 2014

Expenses

Down

$68,442

Down $12,015 (-15%) from 2014

Net Income

Up

-$7,745

Up $7,684 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,175Liabilities 2011: $2,7282011Assets 2012: $37,183Liabilities 2012: $2,9712012Assets 2014: $22,609Liabilities 2014: $3,8262014Assets 2015: $8,312Liabilities 2015: $1,820Net Assets 2015: $6,4922015Assets 2016: $5,286Liabilities 2016: $2,833Net Assets 2016: $2,4532016Assets 2017: $25,215Liabilities 2017: $1,509Net Assets 2017: $23,7062017Assets 2018: $25,999Liabilities 2018: $1,800Net Assets 2018: $24,1992018Assets 2019: $44,556Liabilities 2019: $1,259Net Assets 2019: $43,2972019Assets 2020: $38,804Liabilities 2020: $1,738Net Assets 2020: $37,0662020Assets 2021: $45,411Liabilities 2021: $1,529Net Assets 2021: $43,8822021Assets 2022: $35,801Liabilities 2022: $432Net Assets 2022: $35,3692022Assets 2023: $32,668Liabilities 2023: $1,043Net Assets 2023: $31,6252023Assets 2024: $18,959Liabilities 2024: $64Net Assets 2024: $18,8952024

Highlighted filing

2015

Assets$8,312
Liabilities$1,820
Net Assets$6,492

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,880Expenses 2011: $107,171Net Income 2011: -$11,2912011Revenue 2012: $44,009Expenses 2012: $56,717Net Income 2012: -$12,7082012Revenue 2014: $65,028Expenses 2014: $80,457Net Income 2014: -$15,4292014Revenue 2015: $60,697Expenses 2015: $68,442Net Income 2015: -$7,7452015Revenue 2016: $59,319Expenses 2016: $65,069Net Income 2016: -$5,7502016Revenue 2017: $70,094Expenses 2017: $48,840Net Income 2017: $21,2542017Revenue 2018: $60,891Expenses 2018: $60,397Net Income 2018: $4942018Revenue 2019: $62,130Expenses 2019: $43,037Net Income 2019: $19,0932019Revenue 2020: $50,185Expenses 2020: $56,416Net Income 2020: -$6,2312020Revenue 2021: $71,341Expenses 2021: $64,522Net Income 2021: $6,8192021Revenue 2022: $58,447Expenses 2022: $66,959Net Income 2022: -$8,5122022Revenue 2023: $59,916Expenses 2023: $63,660Net Income 2023: -$3,7442023Revenue 2024: $24,952Expenses 2024: $30,646Net Income 2024: -$5,6942024

Highlighted filing

2015

Revenue$60,697
Expenses$68,442
Net Income-$7,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$159,424
Mission and Program Overview

Mission

Promote tourism for lake county

Program Services

DescriptionGrantsExpenses
TOURISM PROMOTION-$63,336
TOURISM EDUCATION & MARKETING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA RUSSELLExecutive DiFT$23,077-$23,077
BRENDA MARINETreasurer-$0--
CAROL GLENNPresident-$0--
KEVIN MASTINVice Preside-$0--
AMY TAITSecretary-$0--
CHRIS FLOYDMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Income$113,688$113,688$98,727$14,961
Total Events$113,688$113,688$98,727$14,961
Filing and Contact Details

Filer

Filer Name
Leadville Lake County Chamber
EIN
84-0433509
Phone
7194863900
Address
PO BOX 861, LEADVILLE, CO 80461

Signing Officer

Name
Brenda Marine
Title
Treasurer
Phone
7194863901
Signed
2016-06-17

Preparer

Firm
Kenneth L Olsen CPA Pc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth J Vierczhalek
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,428 workers comp 277 d&o 1,152 total 2,857

Form 990-ez, Part I, Line 20

Current yr equity adj -22

Form 990-ez, Part II, Line 24

Accounts receivable 4,087 4,087 fixtures & equipment 4,716 4,716 less accumulated depreciation 3,245 3,437 prepaid expenses 0 0 total 5,558 5,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,802 1,820

Form 990-ez, Part III, Line 31

Tourism education & marketing

Raw XML Appendix137 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/PersonNm0THE CHAMBER
IRS990EZ/BooksInCareOfDetail/PhoneNum07194863900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 HARRISON AVENUE PO BOX 861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEADVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08312
IRS990EZ/FundraisingGrossIncomeAmt0113688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03155
IRS990EZ/GrossReceiptsAmt0159424
IRS990EZ/GrossSalesOfInventoryAmt03155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022898
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06492
IRS990EZ/OccupancyRentUtltsAndMaintAmt04871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05366
IRS990EZ/OtherChangesInNetAssetsAmt0-22
IRS990EZ/OtherExpensesTotalAmt02857
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM FOR LAKE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01965
IRS990EZ/ProgramServiceRevenueAmt04910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURISM PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURISM EDUCATION & MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt098727
IRS990EZ/SpecialEventsNetIncomeLossAmt014961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068442
IRS990EZ/TotalProgramServiceExpensesAmt063336
IRS990EZ/TotalRevenueAmt060697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADVILLE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,428 WORKERS COMP 277 D&O 1,152 TOTAL 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT YR EQUITY ADJ -22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,087 4,087 FIXTURES & EQUIPMENT 4,716 4,716 LESS ACCUMULATED DEPRECIATION 3,245 3,437 PREPAID EXPENSES 0 0 TOTAL 5,558 5,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,802 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURISM EDUCATION & MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MARINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194863901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADVILLE LAKE COUNTY CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0840433509
ReturnHeader/Filer/PhoneNum07194863900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J VIERCZHALEK
ReturnHeader/ReturnTs02016-06-28T13:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.44$0.71$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.62$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.61$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.70$0.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.61$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.65$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.44$0.57$0.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.96$1.07$0.11