Civic Intelligence

Club 20

990 • Fiscal year 2015 • EIN 84-0577512

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$64,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$190,241

Up $4,736 (+2.6%) from 2014

Net Assets

Down

$157,568

Down $11,229 (-6.7%) from 2014

Liabilities

Up

$32,673

Up $15,965 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$280,709

Down $19,196 (-6.4%) from 2014

Expenses

Down

$291,938

Down $22,696 (-7.2%) from 2014

Net Income

Up

-$11,229

Up $3,500 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$190,241
Liabilities$32,673
Net Assets$157,568
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$280,709
Expenses$291,938
Net Income-$11,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$280,709
Mission and Program Overview

Mission

To promote and protect the western slope of colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,029$97,539▲ $45,510
Cash and Non-Interest-Bearing Accounts$99,788$66,684▼ $33,104
Land, Buildings, and Equipment, Net$24,606$23,925▼ $681
Accounts Receivable$1,980--
Prepaid Expenses and Deferred Charges$6,302$1,293▼ $5,009
Total Assets$185,505$190,241▲ $4,736
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$12,065$27,580▲ $15,515
Other Liabilities$4,643$5,093▲ $450
Total Liabilities$16,708$32,673▲ $15,965
Net Assets / Fund Balance
Unrestricted Net Assets$167,332$157,568▼ $9,764
Temporarily Rstr Net Assets$1,465--
Total Net Assets Fund Balance$168,797$157,568▼ $11,229
Total Liabilities and Net Assets / Fund Balance$185,505$190,241▲ $4,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,925$68,901$92,826
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Fred EgglestonGold Member$62,550$1,870$64,420

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
Christian ReeceExec Director
Rachel RichardsSecretary
Lon CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,574
Program Service Revenue
$83,625
Investment Income
$510
Other Revenue
$0
Change in Net Assets
$-11,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,234
Other Expenses$108,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$99,489$0$99,489
Current Officers, Directors, Trustees, and Key Employees$0$65,914$0$65,914
Conferences and Meetings$52,005$0$0$52,005
Office Expenses-$19,294-$19,294
Payroll Taxes-$13,745-$13,745
All Other Expenses-$10,154-$10,154
Depreciation Depletion---$4,504
Pension Plan Contributions-$4,086-$4,086
Insurance-$4,046-$4,046
Travel-$3,673-$3,673
Other Expenses-$3,468-$3,468
Advertising-$3,342-$3,342
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$52,005$235,429$0$291,938
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$11,453
Total Nondeductible Lobbying and Political Cost$11,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwt Payable$3,350
Credit Cards Payable$927
Swt Payable$485
Futa Payable$258
Suta Payable$73
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
2016-05-19
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
9
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

“Licences & fees 718. 718. Dues & subscriptions 1900. 1900. Postage 724. 724. Printing & production 1342. 1342. Communication 5201. 5201. Administration 21. 21. Staff recognition 104. 104. Property taxes 144. 144.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROTECT THE WESTERN SLOPE OF COLORADO
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03342
IRS990/AdvertisingGrp/TotalAmt03342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010154
IRS990/AllOtherExpensesGrp/TotalAmt010154
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLUB 20
IRS990/BooksInCareOfDetail/PhoneNum09702423264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550 GRAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099788
IRS990/CashNonInterestBearingGrp/EOYAmt066684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065914
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt099489
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt099489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052005
IRS990/ConferencesMeetingsGrp/TotalAmt052005
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt0108704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083625
IRS990/CYRevenuesLessExpensesAmt0-11229
IRS990/CYSalariesCompEmpBnftPaidAmt0183234
IRS990/CYTotalExpensesAmt0291938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280709
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012065
IRS990/DeferredRevenueGrp/EOYAmt027580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04504
IRS990/Desc0REGIONAL PROMOTION AND CONSERVATION OF NATURAL RESOURCES OF WESTERN COLORADO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141870
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBIE LEVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7LES MERGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL CHAMBERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO COULEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY WELT
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HARNED
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIAN REECE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REG 9 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REG 10 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REG 11 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REG 12 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04046
IRS990/InsuranceGrp/TotalAmt04046
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023925
IRS990/LandBldgEquipCostOrOtherBssAmt092826
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0196574
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE WESTERN SLOPE OF COLORADO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168797
IRS990/NetAssetsOrFundBalancesEOYAmt0157568
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019294
IRS990/OfficeExpensesGrp/TotalAmt019294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33468
IRS990/OtherExpensesGrp/TotalAmt04124
IRS990/OtherExpensesGrp/TotalAmt1231
IRS990/OtherExpensesGrp/TotalAmt21063
IRS990/OtherExpensesGrp/TotalAmt33468
IRS990/OtherLiabilitiesGrp/BOYAmt04643
IRS990/OtherLiabilitiesGrp/EOYAmt05093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013745
IRS990/PayrollTaxesGrp/TotalAmt013745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/TotalAmt04086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01293
IRS990/PrincipalOfficerNm0CHRISTIAN REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0122877
IRS990/PYProgramServiceRevenueAmt0106695
IRS990/PYRevenuesLessExpensesAmt0-14729
IRS990/PYSalariesCompEmpBnftPaidAmt0191757
IRS990/PYTotalExpensesAmt0314634
IRS990/PYTotalRevenueAmt0299905
IRS990/ReconcilationRevenueExpnssAmt0-11229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt011453
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0196574
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011453
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011453
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023925
IRS990ScheduleD/TotalLiabilityAmt05093
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 718. 718. DUES & SUBSCRIPTIONS 1900. 1900. POSTAGE 724. 724. PRINTING & PRODUCTION 1342. 1342. COMMUNICATION 5201. 5201. ADMINISTRATION 21. 21. STAFF RECOGNITION 104. 104. PROPERTY TAXES 144. 144.
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185505
IRS990/TotalAssetsEOYAmt0190241
IRS990/TotalAssetsGrp/BOYAmt0185505
IRS990/TotalAssetsGrp/EOYAmt0190241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196574
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016708
IRS990/TotalLiabilitiesEOYAmt032673
IRS990/TotalLiabilitiesGrp/BOYAmt016708
IRS990/TotalLiabilitiesGrp/EOYAmt032673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157568
IRS990/TotalOtherCompensationAmt01870
IRS990/TotalProgramServiceExpensesAmt052005
IRS990/TotalProgramServiceRevenueAmt083625
IRS990/TotalReportableCompFromOrgAmt062550
IRS990/TotalRevenueGrp/ExclusionAmt0510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280709
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03673
IRS990/TravelGrp/TotalAmt03673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157568
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,241
Liabilities
$32,673
Net assets
$157,568
Revenue
$280,709
Expenses
$291,938
Net income
-$11,229
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