Civic Intelligence

Telluride Lizard Heads

990EZ • Fiscal year 2012 • EIN 84-1090533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 123281435
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,693

Up $4,322 (+22%) from 2011

Net Assets

$23,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$75,370

Up $16,601 (+28%) from 2011

Expenses

Up

$71,048

Up $23,226 (+49%) from 2011

Net Income

Down

$4,322

Down $6,625 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $19,371Liabilities 2011: $02011Assets 2012: $23,693Net Assets 2012: $23,6932012Assets 2013: $49,021Net Assets 2013: $49,0212013Assets 2014: $58,907Net Assets 2014: $58,9072014Assets 2015: $61,848Net Assets 2015: $61,8482015Assets 2016: $71,223Net Assets 2016: $71,2232016Assets 2017: $87,974Liabilities 2017: $0Net Assets 2017: $87,9742017Assets 2018: $67,976Liabilities 2018: $0Net Assets 2018: $67,9762018Assets 2019: $59,109Liabilities 2019: $0Net Assets 2019: $59,1092019Assets 2020: $70,227Liabilities 2020: $0Net Assets 2020: $70,2272020Assets 2021: $191,466Liabilities 2021: $0Net Assets 2021: $191,4662021Assets 2022: $210,680Liabilities 2022: $0Net Assets 2022: $210,6802022Assets 2023: $274,338Liabilities 2023: $0Net Assets 2023: $274,3382023

Highlighted filing

2012

Assets$23,693
Liabilities-
Net Assets$23,693
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,769Expenses 2011: $47,822Net Income 2011: $10,9472011Revenue 2012: $75,370Expenses 2012: $71,048Net Income 2012: $4,3222012Revenue 2013: $73,499Expenses 2013: $48,171Net Income 2013: $25,3282013Revenue 2014: $66,232Expenses 2014: $56,346Net Income 2014: $9,8862014Revenue 2015: $55,916Expenses 2015: $52,975Net Income 2015: $2,9412015Revenue 2016: $78,713Expenses 2016: $69,338Net Income 2016: $9,3752016Revenue 2017: $70,389Expenses 2017: $53,638Net Income 2017: $16,7512017Revenue 2018: $63,295Expenses 2018: $83,293Net Income 2018: -$19,9982018Revenue 2019: $107,525Expenses 2019: $116,392Net Income 2019: -$8,8672019Revenue 2020: $116,425Expenses 2020: $105,307Net Income 2020: $11,1182020Revenue 2021: $261,503Expenses 2021: $140,264Net Income 2021: $121,2392021Revenue 2022: $243,072Expenses 2022: $199,060Net Income 2022: $44,0122022Revenue 2023: $231,856Expenses 2023: $168,198Net Income 2023: $63,6582023

Highlighted filing

2012

Revenue$75,370
Expenses$71,048
Net Income$4,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Hockey training and public education

Filing and Contact Details

Filer

EIN
84-1090533
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0STEVE SWENSON
CompensationExplanation/Compensation/PersonName1BRIGITTE DEPAGTERKUSUNO
CompensationExplanation/Compensation/PersonName2RANDY NUNN
CompensationExplanation/Compensation/PersonName3JIM LOEBE
CompensationExplanation/Compensation/PersonName4JACK GARDNER
CompensationExplanation/Compensation/PersonName5LAURA CATTELL BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017396
IRS990EZ/CashSavingsAndInvestments/EOY020113
IRS990EZ/ContributionsGiftsGrantsEtc014600
IRS990EZ/CostOfGoodsSold014138
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04322
IRS990EZ/FeesAndOthPymtToIndContractors027332
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030996
IRS990EZ/GrantsAndSimilarAmountsPaid011218
IRS990EZ/GroProfitLossSalesOfInventory0-5474
IRS990EZ/GrossReceipts089508
IRS990EZ/GrossSalesOfInventory08664
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029369
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019371
IRS990EZ/NetAssetsOrFundBalancesBOY019371
IRS990EZ/NetAssetsOrFundBalances/EOY023693
IRS990EZ/NetAssetsOrFundBalancesEOY023693
IRS990EZ/OccupancyRentUtilitiesAndMaint06287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIGITTE DEPAGTER-KUSUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY NUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM LOEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA CATTELL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01975
IRS990EZ/OtherAssetsTotal/EOY03580
IRS990EZ/OtherExpensesTotal026211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOCKEY TRAINING AND PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOCKEY SCHOOLS ORGANIZED AND COACHES TRAINING 175 CHILDREN & 65 ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TRAINING SUPPLIES, EQUIPMENT, FACILITIES 240 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RECOGNITION EVENT FOR CURRENT YEAR MEMBERS, COACHES 225 PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02720
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18498
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313886
IRS990EZ/ProgramServiceRevenue05879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss030996
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1232
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TELLURIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081435
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN SWAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707284792
IRS990EZ/TotalAssets/BOY019371
IRS990EZ/TotalAssets/EOY023693
IRS990EZ/TotalExpenses071048
IRS990EZ/TotalProgramServiceExpenses050404
IRS990EZ/TotalRevenue075370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal039708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176303
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045539
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045538
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028597
IRS990ScheduleA/OtherIncome170/Total0131009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51140
IRS990ScheduleA/PublicSupportTotal1700136595
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043969
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036718
IRS990ScheduleA/Total170/Total0176303
IRS990ScheduleA/TotalSupport0307312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018316
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030996
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018316
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012680
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030996
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20RINK ADVERTISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary030996
IRS990ScheduleO/GeneralExplanation/Explanation08,498 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COACH & BOARD 1,627 AWARDS & ANNUAL BANQUET 5,394 HOCKEY SCHOOLS 11,233 PROTECTIVE, & MISC.EQPT. 3,310 COACH TRAINING & CERTIFIC 886 LOCKER ROOM, RINK IMPROV 3,761 TOTAL 26,211
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,975 3,580 TOTAL 1,975 3,580
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841090533
ReturnHeader/Filer/Name/BusinessNameLine10TELLURIDE LIZARD HEADS
ReturnHeader/Filer/NameControl0TELL
ReturnHeader/Filer/Phone09707284792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1232
ReturnHeader/Filer/USAddress/City0TELLURIDE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081435
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KEVIN SWAIN
ReturnHeader/Officer/Phone09707284792
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA RANTA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TELLURIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081435
ReturnHeader/Preparer/Name0REBECCA RANTA
ReturnHeader/Preparer/Phone09707283535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T21:11:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,693
Liabilities
-
Net assets
$23,693
Revenue
$75,370
Expenses
$71,048
Net income
$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.32$1.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.43$1.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.62$1.40$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.16$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.08$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.70$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.79$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.73$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.59$0.48$0.11