Civic Intelligence

The Colorado Mile High Clam & Lobster Club Inc

EIN 84-0786328 • 501(c)7 • Grand Junction, CO

Profile

Social Club

535 Grand AvenueGrand Junction, CO 81501-2790

n/a

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,572

Up $10,438 (+9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$119,572

Up $10,438 (+9.6%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$24,022

Down $71,833 (-75%) from 2019

Expenses

Down

$24,947

Down $54,480 (-69%) from 2019

Net Income

Down

-$925

Down $17,353 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $72,296Liabilities 2012: $0Net Assets 2012: $72,2962012Assets 2013: $73,523Liabilities 2013: $0Net Assets 2013: $73,5232013Assets 2014: $76,999Liabilities 2014: $0Net Assets 2014: $76,9992014Assets 2015: $63,646Liabilities 2015: $0Net Assets 2015: $63,6462015Assets 2016: $71,821Liabilities 2016: $0Net Assets 2016: $71,8212016Assets 2017: $74,152Liabilities 2017: $0Net Assets 2017: $74,1522017Assets 2018: $77,524Liabilities 2018: $0Net Assets 2018: $77,5242018Assets 2019: $109,134Liabilities 2019: $0Net Assets 2019: $109,1342019Assets 2020: $119,572Liabilities 2020: $0Net Assets 2020: $119,5722020

Highlighted filing

2020

Assets$119,572
Liabilities$0
Net Assets$119,572
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $67,920Expenses 2012: $64,676Net Income 2012: $3,2442012Revenue 2013: $77,652Expenses 2013: $74,694Net Income 2013: $2,9582013Revenue 2014: $75,328Expenses 2014: $72,268Net Income 2014: $3,0602014Revenue 2015: $76,654Expenses 2015: $87,977Net Income 2015: -$11,3232015Revenue 2016: $84,645Expenses 2016: $78,131Net Income 2016: $6,5142016Revenue 2017: $93,966Expenses 2017: $95,070Net Income 2017: -$1,1042017Revenue 2018: $94,016Expenses 2018: $86,140Net Income 2018: $7,8762018Revenue 2019: $95,855Expenses 2019: $79,427Net Income 2019: $16,4282019Revenue 2020: $24,022Expenses 2020: $24,947Net Income 2020: -$9252020

Highlighted filing

2020

Revenue$24,022
Expenses$24,947
Net Income-$925
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,572
Liabilities
$0
Net assets
$119,572
Revenue
$24,022
Expenses
$24,947
Net income
-$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.96$0.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$24,022
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
Social Gathering$0$24,947
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LawrencePresident-$0--
Art BowmanVice President-$0--
Daniel E WilsonSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Colorado Mile High Clam & Lobster
EIN
84-0786328
Phone
9702485800
Address
535 Grand Avenue, Grand Junction, CO 81501-2790

Signing Officer

Name
Daniel Wilson
Title
Secretary/Treasurer
Phone
9702485800
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Grisier Bussey and Kaper CPAs LLC
Address
2135 North 7th Street, Grand Junction, CO 81501-7421
Preparer
James R Grisier CPA
Phone
9702438245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividends. Amount: 1,246.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food and Supplies for Event. Amount: 4,251. Description: Liability Insurance. Amount: 4,212. Description: Other. Amount: 172. Total to Form 990-EZ, line 16: 8,635.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized gain(loss) on investments. Amount: 11,363.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Bake Cash Receivable. Beg. of Year Amount: 288. End of Year Amount: 0. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 18.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09702485800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 Grand Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119572
IRS990EZ/GrossReceiptsAmt024022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01246
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119572
IRS990EZ/OccupancyRentUtltsAndMaintAmt012829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel E Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherChangesInNetAssetsAmt011363
IRS990EZ/OtherExpensesTotalAmt08635
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/PrintingPublicationsPostageAmt02113
IRS990EZ/ProgramServiceRevenueAmt022776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Gathering
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024947
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024947
IRS990EZ/TotalProgramServiceExpensesAmt024947
IRS990EZ/TotalRevenueAmt024022
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 1,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Food and Supplies for Event. Amount: 4,251. Description: Liability Insurance. Amount: 4,212. Description: Other. Amount: 172. Total to Form 990-EZ, line 16: 8,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain(loss) on investments. Amount: 11,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bake Cash Receivable. Beg. of Year Amount: 288. End of Year Amount: 0. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702485800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Colorado Mile High Clam & Lobster
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840786328
ReturnHeader/Filer/PhoneNum09702485800
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0815012790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814510790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grisier Bussey and Kaper CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 North 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815017421
ReturnHeader/PreparerPersonGrp/PhoneNum09702438245
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Grisier CPA
ReturnHeader/ReturnTs02021-11-12T08:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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