Civic Intelligence

High Country Conservation Center

990 • Fiscal year 2013 • EIN 84-0740775

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 450680443-4506

(970) 668-5703

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$272,604

Up $11,128 (+4.3%) from 2012

Net Assets

Up

$219,309

Up $28,613 (+15%) from 2012

Liabilities

Down

$53,295

Down $17,485 (-25%) from 2012

Revenue

$358,964

No earlier filing loaded for comparison.

Expenses

Up

$330,351

Up $16,878 (+5.4%) from 2012

Net Income

$28,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,313Liabilities 2010: $18,785Net Assets 2010: $134,5282010Assets 2011: $217,509Liabilities 2011: $39,411Net Assets 2011: $178,0982011Assets 2012: $261,476Liabilities 2012: $70,780Net Assets 2012: $190,6962012Assets 2013: $272,604Liabilities 2013: $53,295Net Assets 2013: $219,3092013Assets 2014: $338,417Liabilities 2014: $52,949Net Assets 2014: $285,4682014Assets 2015: $543,640Liabilities 2015: $129,090Net Assets 2015: $414,5502015Assets 2016: $606,782Liabilities 2016: $126,673Net Assets 2016: $480,1092016Assets 2017: $602,270Liabilities 2017: $111,278Net Assets 2017: $490,9922017Assets 2018: $654,233Liabilities 2018: $153,937Net Assets 2018: $500,2962018Assets 2019: $603,699Liabilities 2019: $132,690Net Assets 2019: $471,0092019Assets 2020: $746,878Liabilities 2020: $85,054Net Assets 2020: $661,8242020Assets 2021: $916,746Liabilities 2021: $117,530Net Assets 2021: $799,2162021Assets 2022: $1,053,934Liabilities 2022: $160,915Net Assets 2022: $893,0192022Assets 2023: $1,221,176Liabilities 2023: $241,122Net Assets 2023: $980,0542023Assets 2024: $1,826,100Liabilities 2024: $583,847Net Assets 2024: $1,242,2532024

Highlighted filing

2013

Assets$272,604
Liabilities$53,295
Net Assets$219,309

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $362,315Expenses 2010: $265,924Net Income 2010: $96,3912010Revenue 2011: $397,579Expenses 2011: $354,009Net Income 2011: $43,5702011Expenses 2012: $313,4732012Revenue 2013: $358,964Expenses 2013: $330,351Net Income 2013: $28,6132013Revenue 2014: $463,944Expenses 2014: $397,785Net Income 2014: $66,1592014Revenue 2015: $550,294Expenses 2015: $421,212Net Income 2015: $129,0822015Revenue 2016: $571,207Expenses 2016: $505,670Net Income 2016: $65,5372016Revenue 2017: $639,182Expenses 2017: $629,568Net Income 2017: $9,6142017Revenue 2018: $805,750Expenses 2018: $794,609Net Income 2018: $11,1412018Revenue 2019: $834,238Expenses 2019: $854,337Net Income 2019: -$20,0992019Revenue 2020: $1,020,604Expenses 2020: $870,099Net Income 2020: $150,5052020Revenue 2021: $1,083,242Expenses 2021: $948,588Net Income 2021: $134,6542021Revenue 2022: $1,397,385Expenses 2022: $1,298,476Net Income 2022: $98,9092022Revenue 2023: $1,682,452Expenses 2023: $1,595,418Net Income 2023: $87,0342023Revenue 2024: $1,999,125Expenses 2024: $1,868,426Net Income 2024: $130,6992024

Highlighted filing

2013

Revenue$358,964
Expenses$330,351
Net Income$28,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$363,293
Mission and Program Overview

Mission

To promote practical solutions for waste reduction and resource conservation in our mountain community.

Educated the citizens and visitors of Summit Count about recycling, composting, reducing waste, and otherwasys of conserving resources and maintaining a cleaner environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,696$219,309▲ $28,613
Cash and Non-Interest-Bearing Accounts$99,489$125,678▲ $26,189
Savings and Temporary Cash Investments$80,727$80,951▲ $224
Land, Buildings, and Equipment, Net$65,595$56,960▼ $8,635
Inventories for Sale or Use$7,625$6,855▼ $770
Accounts Receivable$7,040$1,160▼ $5,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,476$272,604▲ $11,128
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$47,150$37,650▼ $9,500
Other Liabilities$13,523$13,097▼ $426
Accounts Payable and Accrued Expenses$10,107$2,548▼ $7,559
Total Liabilities$70,780$53,295▼ $17,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,696$219,309▲ $28,613
Total Liabilities and Net Assets / Fund Balance$261,476$272,604▲ $11,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,960$44,373$101,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sha MiklasPresident
Dan TheodoruDirector
Garratt HasenstabDirector
Jen CawleyDirector
Kyle DellamoraDirector
Max RohrDirector
Michelle ZimmermanDirector
Ray WellerDirector
Jennifer SchenkExecutive Director
Amy MastinSecretary
Colin TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,572
Program Service Revenue
$55,594
Investment Income
$247
Other Revenue
$31,551
All Other Contributions
$35,613
Change in Net Assets
$28,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,964
Total Revenue per Form 990
$358,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,077
Other Expenses$111,274
Total Fundraising Expense$11,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,610-$11,260$143,870
Current Officers, Directors, Trustees, and Key Employees$49,719$5,925-$55,644
Payroll Taxes$15,685--$15,685
All Other Expenses$13,040$854-$13,894
Depreciation Depletion$9,666$3,672-$13,338
Other Expenses$9,903--$9,903
Fees for Services Legal$8,425--$8,425
Occupancy$8,341--$8,341
Pension Plan Contributions$3,878--$3,878
Travel$3,340--$3,340
Advertising$726--$726
Total Functional Expenses$308,640$10,451$11,260$330,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,352
Total Expenses per Audited Statements$330,352
Total Expenses per Form 990$330,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,880
Fundraising Direct Expenses$4,329
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation/Sick Accrual$13,027
Payroll Liabilities$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Reviewed by the executive director

Form 990, Part VI, Section B, line 12C

Reviewed by Board of Directors

Form 990, Part VI, Section B, line 15

Approved by Board of Directors

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

EIN
84-0740775
Phone
9706685703

Signing Officer

Name
Jennifer Schenk
Title
Executive Director
Phone
9706685703
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schenk
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Kristin Stuever
Phone
9704534302
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/RevenueAmt0327166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03275
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74040
IRS990ScheduleA/PublicSupportPY509Pct00.88550
IRS990ScheduleA/PublicSupportTotal509Amt01258805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0438200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217837
IRS990ScheduleA/Total509Grp/TotalAmt01697005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0235959
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09908
IRS990ScheduleD/EquipmentGrp/BookValueAmt056960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vacation/Sick Accrual
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056960
IRS990ScheduleD/TotalExpensesPerForm990Amt0330352
IRS990ScheduleD/TotalLiabilityAmt013097
IRS990ScheduleD/TotalRevenuePerForm990Amt0358964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261476
IRS990/TotalAssetsEOYAmt0272604
IRS990/TotalAssetsGrp/BOYAmt0261476
IRS990/TotalAssetsGrp/EOYAmt0272604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070780
IRS990/TotalLiabilitiesEOYAmt053295
IRS990/TotalLiabilitiesGrp/BOYAmt070780
IRS990/TotalLiabilitiesGrp/EOYAmt053295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190696

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.24$2.00$1.87$0.13
2023Summary only. Only limited summary data is available for this year.$1.22$0.24$0.98$1.68$1.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.40$1.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.08$0.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.02$0.87$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.83$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$0.81$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$0.64$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$0.57$0.51$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.46$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.31
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.40$0.35$0.04
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.36$0.27$0.10