Civic Intelligence

Manitou Springs Chamber of Commerce Visitors Bureau & Office of Economi

990 • Fiscal year 2016 • EIN 84-0434858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.MANITOUSPRINGS.ORG
354 Manitou AvenueManitou Springs, CO 80829

(719) 685-5089

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.18x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$51,632

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$347,727

Up $16,115 (+4.9%) from 2015

Net Assets

Up

$255,847

Up $10,083 (+4.1%) from 2015

Liabilities

Up

$91,880

Up $6,032 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$512,085

Up $14,259 (+2.9%) from 2015

Expenses

Up

$502,002

Up $45,457 (+10.0%) from 2015

Net Income

Down

$10,083

Down $31,198 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $246,253Liabilities 2011: $57,112Net Assets 2011: $189,1412011Assets 2012: $230,314Liabilities 2012: $104,957Net Assets 2012: $125,3572012Assets 2013: $262,410Liabilities 2013: $86,181Net Assets 2013: $176,2292013Assets 2014: $307,204Liabilities 2014: $102,721Net Assets 2014: $204,4832014Assets 2015: $331,612Liabilities 2015: $85,848Net Assets 2015: $245,7642015Assets 2016: $347,727Liabilities 2016: $91,880Net Assets 2016: $255,8472016Assets 2017: $305,720Liabilities 2017: $77,683Net Assets 2017: $228,0372017Assets 2018: $282,274Liabilities 2018: $121,276Net Assets 2018: $160,9982018Assets 2019: $295,833Liabilities 2019: $100,207Net Assets 2019: $195,6262019Assets 2020: $348,971Liabilities 2020: $63,080Net Assets 2020: $285,8912020Assets 2021: $338,640Liabilities 2021: $63,779Net Assets 2021: $274,8612021Assets 2022: $344,805Liabilities 2022: $63,169Net Assets 2022: $281,6362022Assets 2023: $414,151Liabilities 2023: $36,790Net Assets 2023: $377,3612023Assets 2024: $610,262Liabilities 2024: $93,224Net Assets 2024: $517,0382024

Highlighted filing

2016

Assets$347,727
Liabilities$91,880
Net Assets$255,847
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $490,5982011Expenses 2012: $525,7732012Revenue 2013: $461,064Expenses 2013: $410,192Net Income 2013: $50,8722013Revenue 2014: $528,288Expenses 2014: $500,034Net Income 2014: $28,2542014Revenue 2015: $497,826Expenses 2015: $456,545Net Income 2015: $41,2812015Revenue 2016: $512,085Expenses 2016: $502,002Net Income 2016: $10,0832016Revenue 2017: $634,873Expenses 2017: $662,683Net Income 2017: -$27,8102017Revenue 2018: $691,372Expenses 2018: $753,723Net Income 2018: -$62,3512018Revenue 2019: $660,365Expenses 2019: $625,737Net Income 2019: $34,6282019Revenue 2020: $685,984Expenses 2020: $595,719Net Income 2020: $90,2652020Revenue 2021: $596,269Expenses 2021: $607,299Net Income 2021: -$11,0302021Revenue 2022: $639,618Expenses 2022: $632,843Net Income 2022: $6,7752022Revenue 2023: $747,602Expenses 2023: $651,877Net Income 2023: $95,7252023Revenue 2024: $805,388Expenses 2024: $665,711Net Income 2024: $139,6772024

Highlighted filing

2016

Revenue$512,085
Expenses$502,002
Net Income$10,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$512,085
Mission and Program Overview

Mission

Developing commerce & tourism for city of manitou springs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,433$312,813▲ $8,380
Rtn Earn Endowment Incm Other Fnds$212,901$222,984▲ $10,083
Cap Stk Tr Prin Current Funds$32,863$32,863→ $0
Prepaid Expenses and Deferred Charges$11,487$17,621▲ $6,134
Land, Buildings, and Equipment, Net$10,272$8,843▼ $1,429
Accounts Receivable$5,420$8,450▲ $3,030
Total Assets$331,612$347,727▲ $16,115
Liabilities
Deferred Revenue$61,377$63,891▲ $2,514
Accounts Payable and Accrued Expenses$24,471$27,989▲ $3,518
Total Liabilities$85,848$91,880▲ $6,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,764$255,847▲ $10,083
Total Liabilities and Net Assets / Fund Balance$331,612$347,727▲ $16,115
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie LewisExecutive DiFT$51,632$51,632

Board Members and Trustees

NameTitle
Gwenn DavidPresident
Annie SchmittBoard Member
Anthony MogckBoard Member
April HallBoard Member
Jay RohrerBoard Member
Justine ArmourBoard Member
Lisa QuintanaBoard Member
Rachelle CullyBoard Member
Whitney HedgpethBoard Member
Karen CullenTreasurer
Farley McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,438
Program Service Revenue
$205,681
Investment Income
$441
Other Revenue
$15,525
All Other Contributions
$290,438
Change in Net Assets
$10,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,085
Total Revenue per Audited Statements
$512,085
Total Revenue per Form 990
$512,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,451
Salaries, Compensation, and Employee Benefits$169,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$179,791--$179,791
Other Salaries and Wages$103,262$64,225-$167,487
Office Expenses$8,140$17,867-$26,007
All Other Expenses-$8,958-$8,958
Insurance$1,269$7,565-$8,834
Fees for Services Accounting-$6,993-$6,993
Other Expenses$38,039$4,492-$4,492
Pension Plan Contributions$1,032$1,032-$2,064
Depreciation Depletion-$1,429-$1,429
Travel$532--$532
Total Functional Expenses$380,905$121,097$0$502,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,002
Total Expenses per Audited Statements$502,002
Total Expenses per Form 990$502,002
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Review done by executive director”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at the organization's address”

Filing and Contact Details

Filer

Filer Name
Manitou Springs Chamber of Commerce
EIN
84-0434858
Phone
7196855089
Address
354 MANITOU AVENUE, MANITOU SPRINGS, CO 80829

Signing Officer

Name
Leslie Lewis
Title
Executive Director
Phone
7196855089
Signed
2017-07-25

Organization Details

Principal Officer
Leslie Lewis
Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley CPA
Phone
7196342815
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0502002
IRS990ScheduleD/RevenueSubtotalAmt0512085
IRS990ScheduleD/TotalExpensesPerForm990Amt0502002
IRS990ScheduleD/TotalRevenuePerForm990Amt0512085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DONE BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331612
IRS990/TotalAssetsEOYAmt0347727
IRS990/TotalAssetsGrp/BOYAmt0331612
IRS990/TotalAssetsGrp/EOYAmt0347727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290438
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085848
IRS990/TotalLiabilitiesEOYAmt091880
IRS990/TotalLiabilitiesGrp/BOYAmt085848
IRS990/TotalLiabilitiesGrp/EOYAmt091880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255847
IRS990/TotalProgramServiceExpensesAmt0380905
IRS990/TotalProgramServiceRevenueAmt0205681
IRS990/TotalReportableCompFromOrgAmt051632
IRS990/TotalRevenueGrp/ExclusionAmt015525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347727
IRS990/TravelGrp/ProgramServicesAmt0532
IRS990/TravelGrp/TotalAmt0532
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04710 POPAR ROAD
IRS990/USAddress/CityNm0CASCADE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080809
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MANITOUSPRINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196855089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU SPRINGS CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU & OFFICE OF ECONOMI
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0840434858
ReturnHeader/Filer/PhoneNum07196855089
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 MANITOU AVENUE
ReturnHeader/Filer/USAddress/CityNm0MANITOU SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA7AE2796F2C8218CFA715D7EFE000E0262D4DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E844B54DC32CA65BD792F079C7EE8BE01FC6CFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02017-07-28T15:33:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,727
Liabilities
$91,880
Net assets
$255,847
Revenue
$512,085
Expenses
$502,002
Net income
$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.93$5.17$8.05$6.66$1.40
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.37$3.77$7.48$6.52$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.63$2.82$6.40$6.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.64$2.75$5.96$6.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.63$2.86$6.86$5.96$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.60$6.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.21$1.61$6.91$7.54$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.35$6.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.92$2.56$5.12$5.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.86$2.46$4.98$4.57$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.03$2.04$5.28$5.00$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.86$1.76$4.61$4.10$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.05$1.25$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.89$4.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits