Civic Intelligence

Telluride Lizard Heads

990EZ • Fiscal year 2014 • EIN 84-1090533

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

PO Box 1232Telluride, CO 81435

(970) 728-4792

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,907

Up $9,886 (+20%) from 2013

Net Assets

Up

$58,907

Up $9,886 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,232

Down $7,267 (-9.9%) from 2013

Expenses

Up

$56,346

Up $8,175 (+17%) from 2013

Net Income

Down

$9,886

Down $15,442 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$58,907
Liabilities-
Net Assets$58,907

Operations Trend

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

2014

Revenue$66,232
Expenses$56,346
Net Income$9,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$74,787
Mission and Program Overview

Mission

Hockey training and public education

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING SUPPLIES, EQUIPMENT, FACILITIES 240 MEMBERS-$20,661
SCHOLARSHIP PROGRAM$9,325$13,336
HOCKEY SCHOOLS ORGANIZED AND COACHES TRAINING 175 CHILDREN & 65 ADULTS-$4,928
RECOGNITION EVENT FOR CURRENT YEAR MEMBERS, COACHES 225 PERSONS-$3,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CATTELL BROWNPresident-$0--
BRIGITTE DEPAGTER-KUSUNOSecretary-$0--
RANDY NUNNTreasurer-$0--
JIM LOEBEVice-Preside-$0--
PAUL LEVANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,964$15,964-$15,964
Red Ball Expres$10,639$10,639-$10,639
Total Events$35,821$35,821-$35,821
Filing and Contact Details

Filer

Filer Name
Telluride Lizard Heads
EIN
84-1090533
Phone
9707284792
Address
PO BOX 1232, TELLURIDE, CO 81435

Signing Officer

Name
Kevin Swain
Title
Bookkeeper
Phone
9707284792
Signed
2015-05-27

Preparer

Firm
Rebecca Ranta CPA
Address
PO BOX 1505, TELLURIDE, CO 81435
Preparer
Rebecca Ranta
Phone
9707283535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

9,325 0 0

Form 990-ez, Part I, Line 16

Expenses coach & board 2,687 awards & annual banquet 3,902 hockey schools 3,646 protective, & misc.eqpt. 54 coach training & certific 1,282 locker room, rink improv 1,324 total 12,895

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,971 5,605 total 2,971 5,605

Form 990-ez, Part III, Line 31

SCHOLARSHIP PROGRAM

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09707284792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08549
IRS990EZ/CostOfGoodsSoldAmt08555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058907
IRS990EZ/FundraisingGrossIncomeAmt038067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1364
IRS990EZ/GrossReceiptsAmt074787
IRS990EZ/GrossSalesOfInventoryAmt07191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058907
IRS990EZ/OccupancyRentUtltsAndMaintAmt04358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CATTELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGITTE DEPAGTER-KUSUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LOEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05605
IRS990EZ/OtherExpensesTotalAmt012895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOCKEY TRAINING AND PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOCKEY SCHOOLS ORGANIZED AND COACHES TRAINING 175 CHILDREN & 65 ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAINING SUPPLIES, EQUIPMENT, FACILITIES 240 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNITION EVENT FOR CURRENT YEAR MEMBERS, COACHES 225 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056346
IRS990EZ/TotalProgramServiceExpensesAmt042827
IRS990EZ/TotalRevenueAmt066232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 122,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39120
IRS990ScheduleA/PublicSupportPY170Pct00.41830
IRS990ScheduleA/PublicSupportTotal170Amt0113533
IRS990ScheduleA/SubstantialContributorsTotAmt033585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147118
IRS990ScheduleA/TotalSupportAmt0290231
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED BALL EXPRES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACH & BOARD 2,687 AWARDS & ANNUAL BANQUET 3,902 HOCKEY SCHOOLS 3,646 PROTECTIVE, & MISC.EQPT. 54 COACH TRAINING & CERTIFIC 1,282 LOCKER ROOM, RINK IMPROV 1,324 TOTAL 12,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,971 5,605 TOTAL 2,971 5,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707284792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELLURIDE LIZARD HEADS
ReturnHeader/Filer/BusinessNameControlTxt0TELL
ReturnHeader/Filer/EIN0841090533
ReturnHeader/Filer/PhoneNum09707284792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA RANTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TELLURIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707283535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA RANTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T13:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings