Civic Intelligence

Telluride Lizard Heads

990EZ • Fiscal year 2015 • EIN 84-1090533

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 09, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,848

Up $2,941 (+5.0%) from 2014

Net Assets

Up

$61,848

Up $2,941 (+5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$55,916

Down $10,316 (-16%) from 2014

Expenses

Down

$52,975

Down $3,371 (-6.0%) from 2014

Net Income

Down

$2,941

Down $6,945 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$61,848
Liabilities-
Net Assets$61,848
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$55,916
Expenses$52,975
Net Income$2,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 9, 2016
Return Version
2015v2.1
Gross Receipts
$62,367
Mission and Program Overview

Mission

Hockey training and public education

Program Services

DescriptionGrantsExpenses
HOCKEY SCHOOLS ORGANIZED AND COACHES TRAINING 175 CHILDREN & 65 ADULTS-$17,044
PROVIDE TRAINING SUPPLIES, EQUIPMENT, FACILITIES 240 MEMBERS-$8,700
SCHOLARSHIP PROGRAM$5,831$8,133
RECOGNITION EVENT FOR CURRENT YEAR MEMBERS, COACHES 225 PERSONS-$4,251
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,972$10,841-$10,841
Rink Advertisin$8,640---
Total Events$29,612$10,841-$10,841
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
Laura Cattell Brown
Title
President
Phone
9703696407
Signed
2016-07-09

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

“5,831 0 0”

Form 990-ez, Part I, Line 16

“Expenses coach & board 2,302 awards & annual banquet 4,251 hockey schools 1,651 protective, & misc.eqpt. 250 coach training & certific 15,393 total 23,847”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,605 3,441 total 5,605 3,441”

Form 990-ez, Part III, Line 31

“SCHOLARSHIP PROGRAM”

Raw XML Appendix172 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/BOYAmt053302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026324
IRS990EZ/CostOfGoodsSoldAmt06451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061848
IRS990EZ/FundraisingGrossIncomeAmt010841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3084
IRS990EZ/GrossReceiptsAmt062367
IRS990EZ/GrossSalesOfInventoryAmt03367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061848
IRS990EZ/OccupancyRentUtltsAndMaintAmt08450
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/PersonNm2JIM LOEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PERPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03441
IRS990EZ/OtherExpensesTotalAmt023847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOCKEY TRAINING AND PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02462
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/GrantsAndAllocationsAmt05831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052975
IRS990EZ/TotalProgramServiceExpensesAmt038128
IRS990EZ/TotalRevenueAmt055916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP DUES 140,520 ADULT TOURNEY 2,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46710
IRS990ScheduleA/PublicSupportPY170Pct00.39120
IRS990ScheduleA/PublicSupportTotal170Amt0148873
IRS990ScheduleA/SubstantialContributorsTotAmt026875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175748
IRS990ScheduleA/TotalSupportAmt0318731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RINK ADVERTISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,831 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACH & BOARD 2,302 AWARDS & ANNUAL BANQUET 4,251 HOCKEY SCHOOLS 1,651 PROTECTIVE, & MISC.EQPT. 250 COACH TRAINING & CERTIFIC 15,393 TOTAL 23,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,605 3,441 TOTAL 5,605 3,441
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CATTELL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703696407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
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/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA RANTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T12:19:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,848
Liabilities
-
Net assets
$61,848
Revenue
$55,916
Expenses
$52,975
Net income
$2,941
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