Civic Intelligence

Community Budget Center of Craig

990 • Fiscal year 2020 • EIN 84-0799337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$203,759

Up $16,554 (+8.8%) from 2019

Net Assets

Up

$151,409

Up $10,993 (+7.8%) from 2019

Liabilities

Up

$52,350

Up $5,561 (+12%) from 2019

Revenue

Up

$390,832

Up $28,762 (+7.9%) from 2019

Expenses

Up

$379,839

Up $29,346 (+8.4%) from 2019

Net Income

Down

$10,993

Down $584 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$203,759
Liabilities$52,350
Net Assets$151,409

Operations Trend

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

2020

Revenue$390,832
Expenses$379,839
Net Income$10,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$390,832
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$147,252$142,308▼ $4,944
Cash and Non-Interest-Bearing Accounts$21,501$43,870▲ $22,369
Accounts Receivable$8,400$7,000▼ $1,400
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$187,205$203,759▲ $16,554
Other Assets Total$10,052$10,581▲ $529
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,480$24,003▼ $14,477
Unsecured Notes Loans Payable-$19,200-
Accounts Payable and Accrued Expenses$8,309$9,147▲ $838
Total Liabilities$46,789$52,350▲ $5,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,416$151,409▲ $10,993
Total Net Assets Fund Balance$140,416$151,409▲ $10,993
Total Liabilities and Net Assets / Fund Balance$187,205$203,759▲ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,873$94,950$188,823
Land$47,000-$47,000
Equipment$1,411$14,726$16,137
Other Land Buildings-$5,429$5,429
Leasehold Improvements$24$1,504$1,528
Other Assets Org$10,581--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BrownExecutive DirectorPT$21,684$21,684

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,071
Program Service Revenue
$248,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,071
Change in Net Assets
$10,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,210
Grants and Similar Amounts Paid$119,634
Other Expenses$54,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,679--$167,679
Grants to Domestic Individuals$119,634--$119,634
Current Officers, Directors, Trustees, and Key Employees$17,347$4,337-$21,684
Payroll Taxes$15,847--$15,847
Insurance$8,125$1,434-$9,559
All Other Expenses$6,470$2,568-$9,038
Depreciation Depletion$4,944--$4,944
Other Expenses$2,880--$2,880
Fees for Services Accounting-$2,560-$2,560
Interest$1,823--$1,823
Advertising$1,144--$1,144
Office Expenses-$803-$803
Total Functional Expenses$368,137$11,702$0$379,839
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 35% controlled entity
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
High Country Professional Accounting LLC
Address
555 Breeze St, Craig, CO 81625
Preparer
Pam Taylor
Phone
9708261400
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IRS990/PYRevenuesLessExpensesAmt011577
IRS990/PYSalariesCompEmpBnftPaidAmt0177671
IRS990/PYTotalExpensesAmt0350493
IRS990/PYTotalRevenueAmt0362070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01780556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312151
IRS990ScheduleA/Total509Grp/TotalAmt01780556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt093873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016137
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD CLEARING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010581
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD EXPENSES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0709
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187205
IRS990/TotalAssetsEOYAmt0203759
IRS990/TotalAssetsGrp/BOYAmt0187205
IRS990/TotalAssetsGrp/EOYAmt0203759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142071
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046789
IRS990/TotalLiabilitiesEOYAmt052350
IRS990/TotalLiabilitiesGrp/BOYAmt046789
IRS990/TotalLiabilitiesGrp/EOYAmt052350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151409
IRS990/TotalProgramServiceExpensesAmt0368137
IRS990/TotalProgramServiceRevenueAmt0248761
IRS990/TotalReportableCompFromOrgAmt021684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390832
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203759
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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