Civic Intelligence

Club 20

990 • Fiscal year 2017 • EIN 84-0577512

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$73,665

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$195,844

Down $4,793 (-2.4%) from 2016

Net Assets

Up

$160,701

Up $2,715 (+1.7%) from 2016

Liabilities

Down

$35,143

Down $7,508 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$286,081

Down $12,871 (-4.3%) from 2016

Expenses

Down

$283,367

Down $15,167 (-5.1%) from 2016

Net Income

Up

$2,714

Up $2,296 (+549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$195,844
Liabilities$35,143
Net Assets$160,701
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$286,081
Expenses$283,367
Net Income$2,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$286,081
Mission and Program Overview

Mission

To promote and protect the western slope of colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,017$98,459▲ $442
Cash and Non-Interest-Bearing Accounts$69,741$68,278▼ $1,463
Prepaid Expenses and Deferred Charges$13,041$14,154▲ $1,113
Land, Buildings, and Equipment, Net$19,038$14,153▼ $4,885
Total Assets$200,637$195,844▼ $4,793
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$36,780$31,195▼ $5,585
Other Liabilities$5,871$3,948▼ $1,923
Total Liabilities$42,651$35,143▼ $7,508
Net Assets / Fund Balance
Unrestricted Net Assets$157,986$160,701▲ $2,715
Total Net Assets Fund Balance$157,986$160,701▲ $2,715
Total Liabilities and Net Assets / Fund Balance$200,637$195,844▼ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,153$78,674$92,827
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian ReeceExecutive DirectorFT$71,519$2,146$73,665

Board Members and Trustees

NameTitle
Cindy DozierChair Elect
Phil CumberlandChairman
David LudlamCHAIRMAN'S APPOINTMENT
Jeff ComstockCHAIRMAN'S APPOINTMENT
Merrit LinkeCHAIRMAN'S APPOINTMENT
Vance WagnerCHAIRMAN'S APPOINTMENT
Les MergelmanImmediate Past Chair
Ray BeckMembership Chair
Kathy WeltRegion 10 Vice-chair
Dale HancockRegion 11 Vice-chair
Tom HarnedRegion 12 Vice-chair
Mary Jo CoulehanRegion 9 Vice-chair
Karl PaulsonGold Member Representative
Rachel RichardsSecretary
Clay TuflyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,725
Program Service Revenue
$114,763
Investment Income
$593
Other Revenue
$0
Change in Net Assets
$2,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,525
Other Expenses$106,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,628-$87,628
Current Officers, Directors, Trustees, and Key Employees-$71,519-$71,519
Conferences and Meetings$59,806--$59,806
Office Expenses-$13,538-$13,538
Payroll Taxes-$12,981-$12,981
All Other Expenses-$11,862-$11,862
Depreciation Depletion-$4,886-$4,886
Other Employee Benefits-$4,397-$4,397
Other Expenses-$4,106-$4,106
Insurance-$2,190-$2,190
Travel-$2,134-$2,134
Advertising-$1,577-$1,577
Fees for Services Accounting-$750-$750
Total Functional Expenses$59,806$223,561$0$283,367
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$4,231
Total Nondeductible Lobbying and Political Cost$4,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwt Payable$3,269
Swt Payable$480
Futa Payable$168
Suta Payable$31
Credit Cards Payable-
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
2018-04-20
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
4
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”

Pt XI

“ROUNDING $1”

Form 990, Part IX, Line 24E

“Licences & fees 1090. 1090.”

Form 990, Part IX, Line 24E

“Communication 8638. 8638.”

Form 990, Part IX, Line 24E

“POSTAGE 668. 668.”

Form 990, Part IX, Line 24E

“Printing & production 1347. 1347.”

Form 990, Part IX, Line 24E

“AWARDS & GIFTS 119. 119.”

Raw XML AppendixShowing 400 of 426 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROTECT THE WESTERN SLOPE OF COLORADO
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01577
IRS990/AdvertisingGrp/TotalAmt01577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/AllOtherExpensesGrp/TotalAmt011862
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/BOYAmt069741
IRS990/CashNonInterestBearingGrp/EOYAmt068278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059806
IRS990/ConferencesMeetingsGrp/TotalAmt059806
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0593
IRS990/CYOtherExpensesAmt0106842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114763
IRS990/CYRevenuesLessExpensesAmt02714
IRS990/CYSalariesCompEmpBnftPaidAmt0176525
IRS990/CYTotalExpensesAmt0283367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286081
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036780
IRS990/DeferredRevenueGrp/EOYAmt031195
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04886
IRS990/DepreciationDepletionGrp/TotalAmt04886
IRS990/Desc0REGIONAL PROMOTION AND CONSERVATION OF NATURAL RESOURCES OF WESTERN COLORADO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/OtherCompensationAmt02146
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL CUMBERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LES MERGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY TUFLY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO COULEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WELT
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HARNED
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRIT LINKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LUDLAM
IRS990/Form990PartVIISectionAGrp/PersonNm15VANCE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071519
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 9 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 10 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 11 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 12 VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLD MEMBER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN'S APPOINTMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/TotalAmt02190
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014153
IRS990/LandBldgEquipCostOrOtherBssAmt092827
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0170725
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE WESTERN SLOPE OF COLORADO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157986
IRS990/NetAssetsOrFundBalancesEOYAmt0160701
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013538
IRS990/OfficeExpensesGrp/TotalAmt013538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04397
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURISM WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34106
IRS990/OtherExpensesGrp/TotalAmt03603
IRS990/OtherExpensesGrp/TotalAmt11077
IRS990/OtherExpensesGrp/TotalAmt21313
IRS990/OtherExpensesGrp/TotalAmt34106
IRS990/OtherLiabilitiesGrp/BOYAmt05871
IRS990/OtherLiabilitiesGrp/EOYAmt03948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087628
IRS990/OtherSalariesAndWagesGrp/TotalAmt087628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012981
IRS990/PayrollTaxesGrp/TotalAmt012981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/PrincipalOfficerNm0CHRISTIAN REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0SPRING MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC PLAN INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0123247
IRS990/PYProgramServiceRevenueAmt0127543
IRS990/PYRevenuesLessExpensesAmt0418
IRS990/PYSalariesCompEmpBnftPaidAmt0175287
IRS990/PYTotalExpensesAmt0298534
IRS990/PYTotalRevenueAmt0298952
IRS990/ReconcilationRevenueExpnssAmt02714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt04231
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0170725
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04231
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04231
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014153
IRS990ScheduleD/TotalLiabilityAmt03948
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/ExplanationTxt5ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCES & FEES 1090. 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION 8638. 8638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 668. 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & PRODUCTION 1347. 1347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & GIFTS 119. 119.
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/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200637
IRS990/TotalAssetsEOYAmt0195844
IRS990/TotalAssetsGrp/BOYAmt0200637
IRS990/TotalAssetsGrp/EOYAmt0195844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042651
IRS990/TotalLiabilitiesEOYAmt035143
IRS990/TotalLiabilitiesGrp/BOYAmt042651
IRS990/TotalLiabilitiesGrp/EOYAmt035143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160701
IRS990/TotalOtherCompensationAmt02146
IRS990/TotalProgramServiceExpensesAmt059806
IRS990/TotalProgramServiceRevenueAmt0114763
IRS990/TotalReportableCompFromOrgAmt071519
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286081
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02134
IRS990/TravelGrp/TotalAmt02134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160701
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702423264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB 20
ReturnHeader/Filer/BusinessNameControlTxt0CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,844
Liabilities
$35,143
Net assets
$160,701
Revenue
$286,081
Expenses
$283,367
Net income
$2,714
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