Civic Intelligence

Community Budget Center of Craig

990 • Fiscal year 2018 • EIN 84-0799337

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileNONE
555 Yampa AvenueCraig, CO 81625

(970) 824-7898

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,010

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$189,374

Down $17,445 (-8.4%) from 2017

Net Assets

Down

$128,839

Down $14,101 (-9.9%) from 2017

Liabilities

Down

$60,535

Down $3,344 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$361,378

Up $7,253 (+2.0%) from 2017

Expenses

Up

$375,479

Up $43,084 (+13%) from 2017

Net Income

Down

-$14,101

Down $35,831 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $222,758Liabilities 2011: $120,019Net Assets 2011: $102,7392011Assets 2012: $207,023Liabilities 2012: $112,138Net Assets 2012: $94,8852012Assets 2013: $204,028Liabilities 2013: $107,690Net Assets 2013: $96,3382013Assets 2014: $207,195Liabilities 2014: $97,729Net Assets 2014: $109,4662014Assets 2015: $202,491Liabilities 2015: $85,977Net Assets 2015: $116,5142015Assets 2016: $196,769Liabilities 2016: $75,559Net Assets 2016: $121,2102016Assets 2017: $206,819Liabilities 2017: $63,879Net Assets 2017: $142,9402017Assets 2018: $189,374Liabilities 2018: $60,535Net Assets 2018: $128,8392018Assets 2019: $187,205Liabilities 2019: $46,789Net Assets 2019: $140,4162019Assets 2020: $203,759Liabilities 2020: $52,350Net Assets 2020: $151,4092020Assets 2021: $192,490Liabilities 2021: $18,620Net Assets 2021: $173,8702021Assets 2022: $191,038Liabilities 2022: $13,439Net Assets 2022: $177,5992022Assets 2023: $242,800Liabilities 2023: $13,623Net Assets 2023: $229,1772023Assets 2024: $264,974Liabilities 2024: $37,545Net Assets 2024: $227,4292024

Highlighted filing

2018

Assets$189,374
Liabilities$60,535
Net Assets$128,839
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $280,6412011Expenses 2012: $271,3922012Revenue 2013: $306,204Expenses 2013: $304,751Net Income 2013: $1,4532013Revenue 2014: $272,988Expenses 2014: $259,860Net Income 2014: $13,1282014Revenue 2015: $292,002Expenses 2015: $305,016Net Income 2015: -$13,0142015Revenue 2016: $312,151Expenses 2016: $307,455Net Income 2016: $4,6962016Revenue 2017: $354,125Expenses 2017: $332,395Net Income 2017: $21,7302017Revenue 2018: $361,378Expenses 2018: $375,479Net Income 2018: -$14,1012018Revenue 2019: $362,070Expenses 2019: $350,493Net Income 2019: $11,5772019Revenue 2020: $390,832Expenses 2020: $379,839Net Income 2020: $10,9932020Revenue 2021: $496,530Expenses 2021: $474,069Net Income 2021: $22,4612021Revenue 2022: $487,908Expenses 2022: $484,179Net Income 2022: $3,7292022Revenue 2023: $623,061Expenses 2023: $571,483Net Income 2023: $51,5782023Revenue 2024: $592,338Expenses 2024: $594,086Net Income 2024: -$1,7482024

Highlighted filing

2018

Revenue$361,378
Expenses$375,479
Net Income-$14,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$361,378
Mission and Program Overview

Mission

To provide low or no cost clothing & household items to the needy and distribute all proceeds after administrative expenses by providing housing medical needs, food and transportation on a short term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,140$152,196▼ $4,944
Accounts Receivable$17,313$20,850▲ $3,537
Cash and Non-Interest-Bearing Accounts$21,189$5,900▼ $15,289
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,819$189,374▼ $17,445
Other Assets Total$11,177$10,428▼ $749
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,705$52,185▼ $4,520
Accounts Payable and Accrued Expenses$7,174$8,350▲ $1,176
Total Liabilities$63,879$60,535▼ $3,344
Net Assets / Fund Balance
Unrestricted Net Assets$142,940$128,839▼ $14,101
Total Net Assets Fund Balance$142,940$128,839▼ $14,101
Total Liabilities and Net Assets / Fund Balance$206,819$189,374▼ $17,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,557$85,266$188,823
Land$47,000-$47,000
Equipment$1,411$14,726$16,137
Other Land Buildings-$5,429$5,429
Leasehold Improvements$228$1,300$1,528
Other Assets Org$10,428--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BrownExecutive DirectorPT$23,010$23,010

Board Members and Trustees

NameTitle
April CampPresident
Elise SchmedekeVice President
Delaine VoloshinDirector
Kristin SkowronskiSecretary
Jane LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,991
Program Service Revenue
$206,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,991
Change in Net Assets
$-14,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,814
Grants and Similar Amounts Paid$127,972
Other Expenses$62,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,584--$147,584
Grants to Domestic Individuals$127,972--$127,972
Current Officers, Directors, Trustees, and Key Employees$18,408$4,602-$23,010
Payroll Taxes$14,220--$14,220
All Other Expenses$7,944$1,230-$9,174
Insurance$6,492$1,146-$7,638
Depreciation Depletion$4,944--$4,944
Office Expenses-$3,138-$3,138
Interest$3,105--$3,105
Other Expenses$2,639--$2,639
Fees for Services Other-$2,620-$2,620
Fees for Services Accounting-$2,600-$2,600
Advertising$2,026--$2,026
Total Functional Expenses$360,143$15,336$0$375,479
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board president, and signed. Any other board member will receive a copy if requested.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees are required to follow the same application policies as the community members that receive benefits thereby reducing any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves salaries annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Budget Center
EIN
84-0799337
Phone
9708247898
Address
555 YAMPA AVENUE, CRAIG, CO 81625

Signing Officer

Name
Karen Brown
Title
Director
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
12

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Greg Henion
Phone
9708791787
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0332395
IRS990/PYTotalRevenueAmt0354125
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IRS990/ReconcilationRevenueExpnssAmt0-14101
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637055
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01612706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293050
IRS990ScheduleA/Total509Grp/TotalAmt01612706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016137
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD CLEARING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010428
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD EXPENSES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0942
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD PRESIDENT, AND SIGNED. ANY OTHER BOARD MEMBER WILL RECEIVE A COPY IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FOLLOW THE SAME APPLICATION POLICIES AS THE COMMUNITY MEMBERS THAT RECEIVE BENEFITS THEREBY REDUCING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189374
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IRS990/TotalAssetsGrp/EOYAmt0189374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154991
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063879
IRS990/TotalLiabilitiesEOYAmt060535
IRS990/TotalLiabilitiesGrp/BOYAmt063879
IRS990/TotalLiabilitiesGrp/EOYAmt060535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128839
IRS990/TotalProgramServiceExpensesAmt0360143
IRS990/TotalProgramServiceRevenueAmt0206387
IRS990/TotalReportableCompFromOrgAmt023010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361378
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189374
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 YAMPA AVENUE
IRS990/USAddress/CityNm0CRAIG

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,374
Liabilities
$60,535
Net assets
$128,839
Revenue
$361,378
Expenses
$375,479
Net income
-$14,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.38$2.27$5.92$5.94$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.14$2.29$6.23$5.71$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$4.88$4.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.19$1.74$4.97$4.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.52$1.51$3.91$3.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.47$1.40$3.62$3.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.61$1.29$3.61$3.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.43$3.54$3.32$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.76$1.21$3.12$3.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.86$1.17$2.92$3.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.98$1.09$2.73$2.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.96$3.06$3.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.12$0.95$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.20$1.03$2.81
Peer Organizations

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