Civic Intelligence

Club 20

990 • Fiscal year 2013 • EIN 84-0577512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.club20.org/about.htm
PO Box 55081502

(970) 242-3264

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$81,029

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$219,252

Up $50,378 (+30%) from 2012

Net Assets

Up

$183,527

Up $25,091 (+16%) from 2012

Liabilities

Up

$35,725

Up $25,287 (+242%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$350,277

No earlier filing loaded for comparison.

Expenses

Up

$325,186

Up $43,230 (+15%) from 2012

Net Income

$25,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $107,583Liabilities 2010: $3,774Net Assets 2010: $103,8092010Assets 2011: $100,225Liabilities 2011: $3,988Net Assets 2011: $96,2372011Assets 2012: $168,874Liabilities 2012: $10,438Net Assets 2012: $158,4362012Assets 2013: $219,252Liabilities 2013: $35,725Net Assets 2013: $183,5272013Assets 2014: $185,505Liabilities 2014: $16,708Net Assets 2014: $168,7972014Assets 2015: $190,241Liabilities 2015: $32,673Net Assets 2015: $157,5682015Assets 2016: $200,637Liabilities 2016: $42,651Net Assets 2016: $157,9862016Assets 2017: $195,844Liabilities 2017: $35,143Net Assets 2017: $160,7012017Assets 2018: $214,040Liabilities 2018: $3,611Net Assets 2018: $210,4292018Assets 2019: $230,610Liabilities 2019: $6,221Net Assets 2019: $224,3892019Assets 2020: $231,178Liabilities 2020: $8,042Net Assets 2020: $223,1362020Assets 2021: $249,359Liabilities 2021: $55,655Net Assets 2021: $193,7042021Assets 2022: $203,133Liabilities 2022: $17,156Net Assets 2022: $185,9772022Assets 2023: $229,552Liabilities 2023: $37,035Net Assets 2023: $192,5172023Assets 2024: $231,502Liabilities 2024: $21,180Net Assets 2024: $210,3222024

Highlighted filing

2013

Assets$219,252
Liabilities$35,725
Net Assets$183,527
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $293,503Expenses 2010: $278,540Net Income 2010: $14,9632010Expenses 2011: $263,6502011Expenses 2012: $281,9562012Revenue 2013: $350,277Expenses 2013: $325,186Net Income 2013: $25,0912013Revenue 2014: $299,905Expenses 2014: $314,634Net Income 2014: -$14,7292014Revenue 2015: $280,709Expenses 2015: $291,938Net Income 2015: -$11,2292015Revenue 2016: $298,952Expenses 2016: $298,534Net Income 2016: $4182016Revenue 2017: $286,081Expenses 2017: $283,367Net Income 2017: $2,7142017Revenue 2018: $355,002Expenses 2018: $305,274Net Income 2018: $49,7282018Revenue 2019: $285,915Expenses 2019: $271,955Net Income 2019: $13,9602019Revenue 2020: $225,931Expenses 2020: $227,184Net Income 2020: -$1,2532020Revenue 2021: $262,581Expenses 2021: $264,426Net Income 2021: -$1,8452021Revenue 2022: $316,314Expenses 2022: $324,041Net Income 2022: -$7,7272022Revenue 2023: $295,601Expenses 2023: $289,061Net Income 2023: $6,5402023Revenue 2024: $294,665Expenses 2024: $276,860Net Income 2024: $17,8052024

Highlighted filing

2013

Revenue$350,277
Expenses$325,186
Net Income$25,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$350,277
Mission and Program Overview

Mission

To promote and protect the western slope of colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,063$129,633▲ $56,570
Savings and Temporary Cash Investments$51,435$53,092▲ $1,657
Land, Buildings, and Equipment, Net$26,442$27,085▲ $643
Accounts Receivable$12,173--
Prepaid Expenses and Deferred Charges$4,961$8,642▲ $3,681
Total Assets$168,874$219,252▲ $50,378
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$4,970$29,410▲ $24,440
Other Liabilities$3,116$6,115▲ $2,999
Accounts Payable and Accrued Expenses$2,352$200▼ $2,152
Total Liabilities$10,438$35,725▲ $25,287
Net Assets / Fund Balance
Unrestricted Net Assets$151,337$176,428▲ $25,091
Temporarily Rstr Net Assets$7,099$7,099→ $0
Total Net Assets Fund Balance$158,436$183,527▲ $25,091
Total Liabilities and Net Assets / Fund Balance$168,874$219,252▲ $50,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,085$59,311$86,396
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie J PetersenExec DirectorFT$76,169$4,860$81,029

Board Members and Trustees

NameTitle
Dale HancockChair Appointment
Dave CesarkChair Appointment
Dick AllisonChair Appointment
Rachel RichardsChair Appointment
Les MergelmanChair Elect
Steven C ReynoldsChairman
Jeff ComstockImmediate Past Chair
Ray BeckMembership Chair
Kathy WeltReg 10 Vice-chair
Derek WagnerReg 11 Vice-chair
Tom HarnedReg 12 Vice-chair
R Wayne JefferiesReg 9 Vice-chair
Robbie LevalleySecretary
Lon CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,900
Program Service Revenue
$174,067
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$25,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,603
Other Expenses$146,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,657-$83,657
Conferences and Meetings$83,465--$83,465
Current Officers, Directors, Trustees, and Key Employees-$76,169-$76,169
Office Expenses-$19,161-$19,161
All Other Expenses-$13,953-$13,953
Payroll Taxes-$13,066-$13,066
Depreciation Depletion-$6,406-$6,406
Advertising-$4,744-$4,744
Travel-$3,888-$3,888
Pension Plan Contributions-$3,061-$3,061
Other Expenses-$2,683-$2,683
Other Employee Benefits-$2,650-$2,650
Insurance-$2,016-$2,016
Fees for Services Accounting-$946-$946
Total Functional Expenses$83,465$241,721$0$325,186
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
Lobbying 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$10,466
Total Nondeductible Lobbying and Political Cost$10,466
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwt Payable$3,788
Fsa Unreimbursed Medical$1,347
Swt Payable$516
Futa Payable$244
Credit Cards Payable$161
Suta Payable$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
84-0577512
Phone
9702423264

Signing Officer

Name
Bonnie Petersen
Title
Executive Director
Phone
9702423264
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Petersen
Formed
1953
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
80

Preparer

Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and finance committee reviews 990 and then signs.”

Pt VI, Line 19

“Made available upon request”

Pt VI, Line 7A

“The members elect officers”

Pt VI, Line 7B

“The members vote on decisions”

Pt VI, Line 6

“The organization has members”

Form 990, Part IX, Line 24F

“Licences & fees 1845. 1845. Dues & subscriptions 1264. 1264. Postage 1223. 1223. Staff recognition 52. 52. Printing & production 2102. 2102. Communication 5905. 5905. Administration 1305. 1305. Contract labor 257. 257.”

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IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherLiabilitiesGrp/BOYAmt03116
IRS990/OtherLiabilitiesGrp/EOYAmt06115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083657
IRS990/OtherSalariesAndWagesGrp/TotalAmt083657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013066
IRS990/PayrollTaxesGrp/TotalAmt013066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03061
IRS990/PensionPlanContributionsGrp/TotalAmt03061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08642
IRS990/PrincipalOfficerNm0BONNIE PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNCATEGORIZED INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0116552
IRS990/PYProgramServiceRevenueAmt0168771
IRS990/PYRevenuesLessExpensesAmt062198
IRS990/PYSalariesCompEmpBnftPaidAmt0165404
IRS990/PYTotalExpensesAmt0281956
IRS990/PYTotalRevenueAmt0344154
IRS990/ReconcilationRevenueExpnssAmt025091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt010466
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0175900
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010466
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010466
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FSA UNREIMBURSED MEDICAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027085
IRS990ScheduleD/TotalLiabilityAmt06115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWS 990 AND THEN SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENCES & FEES 1845. 1845. DUES & SUBSCRIPTIONS 1264. 1264. POSTAGE 1223. 1223. STAFF RECOGNITION 52. 52. PRINTING & PRODUCTION 2102. 2102. COMMUNICATION 5905. 5905. ADMINISTRATION 1305. 1305. CONTRACT LABOR 257. 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168874
IRS990/TotalAssetsEOYAmt0219252
IRS990/TotalAssetsGrp/BOYAmt0168874
IRS990/TotalAssetsGrp/EOYAmt0219252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010438
IRS990/TotalLiabilitiesEOYAmt035725
IRS990/TotalLiabilitiesGrp/BOYAmt010438
IRS990/TotalLiabilitiesGrp/EOYAmt035725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183527
IRS990/TotalOtherCompensationAmt04860
IRS990/TotalProgramServiceExpensesAmt083465
IRS990/TotalProgramServiceRevenueAmt0174067
IRS990/TotalReportableCompFromOrgAmt076169
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350277
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03888
IRS990/TravelGrp/TotalAmt03888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 550
IRS990/USAddress/City0GRAND JUNCTION
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081502
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.club20.org/about.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423264
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLUB 20
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0840577512
ReturnHeader/Filer/PhoneNum09702423264

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,252
Liabilities
$35,725
Net assets
$183,527
Revenue
$350,277
Expenses
$325,186
Net income
$25,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.10$2.95$2.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.96$2.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$3.16$3.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.56$1.94$2.63$2.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$2.26$2.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.24$2.86$2.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$3.55$3.05$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$2.86$2.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.58$2.81$2.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$3.00$3.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.84$3.50$3.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.58$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$2.64
2010Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$2.94$2.79$0.15