Civic Intelligence

Snowmass at Aspen Homeowners Assoc Inc

EIN 84-0614170 • 501(c)4 • Snowmass Village, CO

Profile

Homeowners Association

PO Box 5670Snowmass Village, CO 81615

snowmasshomeowners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$207,535

Up $72,657 (+54%) from 2022

Liabilities

Up

$155,462

Up $13,812 (+9.8%) from 2022

Net Assets

Up

$52,073

Up $58,845 (+869%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$243,929

Up $123,870 (+103%) from 2022

Expenses

Down

$185,084

Down $54,106 (-23%) from 2022

Net Income

Up

$58,845

Up $177,976 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $162,161Liabilities 2011: $81,5902011Assets 2012: $162,257Liabilities 2012: $76,6902012Assets 2013: $203,174Liabilities 2013: $84,1902013Assets 2014: $208,461Liabilities 2014: $84,1902014Assets 2015: $240,275Liabilities 2015: $114,190Net Assets 2015: $126,0852015Assets 2016: $251,883Liabilities 2016: $129,190Net Assets 2016: $122,6932016Assets 2017: $249,310Liabilities 2017: $124,703Net Assets 2017: $124,6072017Assets 2018: $261,788Liabilities 2018: $137,303Net Assets 2018: $124,4852018Assets 2019: $276,130Liabilities 2019: $142,403Net Assets 2019: $133,7272019Assets 2020: $242,463Liabilities 2020: $139,903Net Assets 2020: $102,5602020Assets 2021: $176,687Liabilities 2021: $65,221Net Assets 2021: $111,4662021Assets 2022: $134,878Liabilities 2022: $141,650Net Assets 2022: -$6,7722022Assets 2023: $207,535Liabilities 2023: $155,462Net Assets 2023: $52,0732023

Highlighted filing

2023

Assets$207,535
Liabilities$155,462
Net Assets$52,073
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $78,544Expenses 2011: $72,330Net Income 2011: $6,2142011Revenue 2012: $79,574Expenses 2012: $74,578Net Income 2012: $4,9962012Revenue 2013: $79,500Expenses 2013: $46,083Net Income 2013: $33,4172013Revenue 2014: $80,616Expenses 2014: $75,329Net Income 2014: $5,2872014Revenue 2015: $86,506Expenses 2015: $84,692Net Income 2015: $1,8142015Revenue 2016: $84,743Expenses 2016: $88,135Net Income 2016: -$3,3922016Revenue 2017: $86,024Expenses 2017: $84,110Net Income 2017: $1,9142017Revenue 2018: $84,973Expenses 2018: $85,095Net Income 2018: -$1222018Revenue 2019: $85,005Expenses 2019: $75,774Net Income 2019: $9,2312019Revenue 2020: $84,503Expenses 2020: $115,489Net Income 2020: -$30,9862020Revenue 2021: $98,746Expenses 2021: $144,956Net Income 2021: -$46,2102021Revenue 2022: $120,059Expenses 2022: $239,190Net Income 2022: -$119,1312022Revenue 2023: $243,929Expenses 2023: $185,084Net Income 2023: $58,8452023

Highlighted filing

2023

Revenue$243,929
Expenses$185,084
Net Income$58,845
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$207,535
Liabilities
$155,462
Net assets
$52,073
Revenue
$243,929
Expenses
$185,084
Net income
$58,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.55$0.52$2.44$1.85$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.42$0.07$1.20$2.39$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.65$1.11$0.99$1.45$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.40$1.03$0.85$1.15$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.42$1.34$0.85$0.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.37$1.24$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.25$1.25$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.29$1.23$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$0.87$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$0.84$0.81$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$2.03$0.84$0.80$0.46$0.33
2012Summary only. Only limited summary data is available for this year.$1.62$0.77$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.62$0.82$0.79$0.72$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$86,024
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Maintenance of Homeowners Association-$84,110
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FarrellPresident-$0--
Alex LoefflerVice-President-$0--
Marcy GrossSecretarytreasurer-$0--
Jenny CooperDirector-$0--
Gene BurrusDirector-$0--
Ryan KalamayaDirector-$0--
Gus OliverDirector-$0--
Chris KlugDirector-$0--
Jami Lee FerraroDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snowmass at Aspen Homeowners Assoc Inc
EIN
84-0614170
Address
PO Box 5670, Snowmass Village, CO 81615

Signing Officer

Name
Donna Aiken
Title
Director
Phone
9709234733
Signed
2018-02-03
Discuss with paid preparer
No

Preparer

Firm
Roaring Fork Financial Services Inc
Address
817 Colorado Avenue Suite 107, Glenwood Springs, CO 81601
Preparer
Deborah Birch
Phone
9709306125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWildfire Mitigation 12,188Insurance 3,945Office Expense 1,472Prior Yr Assessment Adjustment 525Annual Meeting 614Weed Control 5,124Web Site Expense 616Filing Fees 254Bank Charges 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccts Receivable & Office Equi 72,253 71,815”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearArch Comm Deposits 129,190 124,703”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Aiken
IRS990EZ/BooksInCareOfDetail/PhoneNum09709234733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5670
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snowmass Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046941
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249310
IRS990EZ/GrossReceiptsAmt086024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124607
IRS990EZ/OccupancyRentUtltsAndMaintAmt011105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Loeffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcy Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gene Burrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Kalamaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gus Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Klug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jami Lee Ferraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071815
IRS990EZ/OtherExpensesTotalAmt024748
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084110
IRS990EZ/TotalProgramServiceExpensesAmt084110
IRS990EZ/TotalRevenueAmt086024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0snowmasshomeowners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWildfire Mitigation 12,188Insurance 3,945Office Expense 1,472Prior Yr Assessment Adjustment 525Annual Meeting 614Weed Control 5,124Web Site Expense 616Filing Fees 254Bank Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccts Receivable & Office Equi 72,253 71,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearArch Comm Deposits 129,190 124,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Aiken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09709234733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snowmass at Aspen Homeowners Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0840614170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5670
ReturnHeader/Filer/USAddress/CityNm0Snowmass Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFBD41D8E3982D87F9AAC7D47192E6629E91C66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08430122018060pfcj5wa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.128.247
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm015:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841439715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roaring Fork Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Colorado Avenue Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709306125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Birch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-03T15:55:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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