Civic Intelligence

Club 20

990 • Fiscal year 2014 • EIN 84-0577512

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization Profilewww.club20.org/about.htm
PO Box 550Grand Junction, CO 81502

(970) 242-3264

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$83,104

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$185,505

Down $33,747 (-15%) from 2013

Net Assets

Down

$168,797

Down $14,730 (-8.0%) from 2013

Liabilities

Down

$16,708

Down $19,017 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$299,905

Down $50,372 (-14%) from 2013

Expenses

Down

$314,634

Down $10,552 (-3.2%) from 2013

Net Income

Down

-$14,729

Down $39,820 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$185,505
Liabilities$16,708
Net Assets$168,797
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$299,905
Expenses$314,634
Net Income-$14,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$299,905
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$129,633$99,788▼ $29,845
Savings and Temporary Cash Investments$53,092$52,029▼ $1,063
Land, Buildings, and Equipment, Net$27,085$24,606▼ $2,479
Prepaid Expenses and Deferred Charges$8,642$6,302▼ $2,340
Accounts Receivable-$1,980-
Total Assets$219,252$185,505▼ $33,747
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$29,410$12,065▼ $17,345
Other Liabilities$6,115$4,643▼ $1,472
Accounts Payable and Accrued Expenses$200--
Total Liabilities$35,725$16,708▼ $19,017
Net Assets / Fund Balance
Unrestricted Net Assets$176,428$167,332▼ $9,096
Temporarily Rstr Net Assets$7,099$1,465▼ $5,634
Total Net Assets Fund Balance$183,527$168,797▼ $14,730
Total Liabilities and Net Assets / Fund Balance$219,252$185,505▼ $33,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,606$64,397$89,003
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Fred EgglestonGold Member$80,744$2,360$83,104

Board Members and Trustees

NameTitle
Dick AllisonChair Appointment
Jeff ComstockChair Appointment
Robbie LevalleyChair Appointment
Tom GlassChair Appointment
Phil ChamberlandChair Elect
Les MergelmanChairman
Steven C ReynoldsImmediate Past Chair
Ray BeckMembership Chair
Kathy WeltReg 10 Vice-chair
Dale HancockReg 11 Vice-chair
Tom HarnedReg 12 Vice-chair
Mary Jo CoulehanReg 9 Vice-chair
Bonnie J PetersenExec Director
Rachel RichardsSecretary
Lon CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,925
Program Service Revenue
$106,695
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-14,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,757
Other Expenses$122,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,541-$92,541
Current Officers, Directors, Trustees, and Key Employees-$80,744-$80,744
Conferences and Meetings$67,503--$67,503
Office Expenses-$18,954-$18,954
Payroll Taxes-$14,173-$14,173
All Other Expenses-$12,399-$12,399
Depreciation Depletion-$5,086-$5,086
Pension Plan Contributions-$4,299-$4,299
Other Expenses-$3,074-$3,074
Fees for Services Accounting-$2,555-$2,555
Insurance-$2,480-$2,480
Advertising-$2,315-$2,315
Travel-$1,664-$1,664
Total Functional Expenses$67,503$247,131$0$314,634
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$11,479
Total Nondeductible Lobbying and Political Cost$11,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwt Payable$3,935
Swt Payable$532
Futa Payable$175
Suta Payable$1
Credit Cards Payable-
Fsa Unreimbursed Medical-
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

Filer Name
Club 20
EIN
84-0577512
Phone
9702423264
Address
PO BOX 550, GRAND JUNCTION, CO 81502

Signing Officer

Name
Christian Reece
Title
Executive Director
Phone
9702423264
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Reece
Formed
1953
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
80

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
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

“Bank charges 14. 14. Licences & fees 1855. 1855. Dues & subscriptions 1108. 1108. Postage 809. 809. Printing & production 1275. 1275. Communication 6089. 6089. Contract labor 1249. 1249.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33074
IRS990/OtherExpensesGrp/TotalAmt04311
IRS990/OtherExpensesGrp/TotalAmt11307
IRS990/OtherExpensesGrp/TotalAmt21229
IRS990/OtherExpensesGrp/TotalAmt33074
IRS990/OtherLiabilitiesGrp/BOYAmt06115
IRS990/OtherLiabilitiesGrp/EOYAmt04643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092541
IRS990/OtherSalariesAndWagesGrp/TotalAmt092541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014173
IRS990/PayrollTaxesGrp/TotalAmt014173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04299
IRS990/PensionPlanContributionsGrp/TotalAmt04299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06302
IRS990/PrincipalOfficerNm0CHRISTIAN REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0146583
IRS990/PYProgramServiceRevenueAmt0174067
IRS990/PYRevenuesLessExpensesAmt025091
IRS990/PYSalariesCompEmpBnftPaidAmt0178603
IRS990/PYTotalExpensesAmt0325186
IRS990/PYTotalRevenueAmt0350277
IRS990/ReconcilationRevenueExpnssAmt0-14729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt011479
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0192925
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011479
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011479
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FSA UNREIMBURSED MEDICAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024606
IRS990ScheduleD/TotalLiabilityAmt04643
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/ExplanationTxt5BANK CHARGES 14. 14. LICENCES & FEES 1855. 1855. DUES & SUBSCRIPTIONS 1108. 1108. POSTAGE 809. 809. PRINTING & PRODUCTION 1275. 1275. COMMUNICATION 6089. 6089. CONTRACT LABOR 1249. 1249.
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/EOYAmt01465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219252
IRS990/TotalAssetsEOYAmt0185505
IRS990/TotalAssetsGrp/BOYAmt0219252
IRS990/TotalAssetsGrp/EOYAmt0185505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192925
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035725
IRS990/TotalLiabilitiesEOYAmt016708
IRS990/TotalLiabilitiesGrp/BOYAmt035725
IRS990/TotalLiabilitiesGrp/EOYAmt016708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168797
IRS990/TotalOtherCompensationAmt02360
IRS990/TotalProgramServiceExpensesAmt067503
IRS990/TotalProgramServiceRevenueAmt0106695
IRS990/TotalReportableCompFromOrgAmt080744
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299905
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01664
IRS990/TravelGrp/TotalAmt01664
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081502
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.club20.org/about.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 20
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0840577512
ReturnHeader/Filer/PhoneNum09702423264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,505
Liabilities
$16,708
Net assets
$168,797
Revenue
$299,905
Expenses
$314,634
Net income
-$14,729
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