Civic Intelligence

Telluride Lizard Heads

990EZ • Fiscal year 2016 • EIN 84-1090533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,223

Up $9,375 (+15%) from 2015

Net Assets

Up

$71,223

Up $9,375 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,713

Up $22,797 (+41%) from 2015

Expenses

Up

$69,338

Up $16,363 (+31%) from 2015

Net Income

Up

$9,375

Up $6,434 (+219%) from 2015

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

2016

Assets$71,223
Liabilities-
Net Assets$71,223

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

2016

Revenue$78,713
Expenses$69,338
Net Income$9,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$91,142
Mission and Program Overview

Mission

Hockey training and public education

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING SUPPLIES, EQUIPMENT, FACILITIES 240 MEMBERS-$36,982
SCHOLARSHIP PROGRAM$15,300$18,644
HOCKEY SCHOOLS ORGANIZED AND COACHES TRAINING 175 CHILDREN & 65 ADULTS-$5,681
RECOGNITION EVENT FOR CURRENT YEAR MEMBERS, COACHES 225 PERSONS-$3,278
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rink Advertisin$9,720---
Fall Fundraiser$25,540$7,256-$7,256
Total Events$35,260$7,256$7,201$55
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
2017-05-31

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

15,300 0 0

Form 990-ez, Part I, Line 16

Expenses coach & board 3,344 awards & annual banquet 3,278 hockey schools 3,745 protective, & misc.eqpt. 4,685 coach training & certific 1,936 total 16,988

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,441 2,036 total 3,441 2,036

Form 990-ez, Part III, Line 31

SCHOLARSHIP PROGRAM

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CATTELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGITTE DEPAGTER-KUSUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LOEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FUSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02036
IRS990EZ/OtherExpensesTotalAmt016988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOCKEY TRAINING AND PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01491
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/GrantsAndAllocationsAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069338
IRS990EZ/TotalProgramServiceExpensesAmt064585
IRS990EZ/TotalRevenueAmt078713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP DUES 105,611 ADULT TOURNEY 2,462
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52340
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IRS990ScheduleA/SubstantialContributorsTotAmt028388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054533
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043969
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RINK ADVERTISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09720
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COACH & BOARD 3,344 AWARDS & ANNUAL BANQUET 3,278 HOCKEY SCHOOLS 3,745 PROTECTIVE, & MISC.EQPT. 4,685 COACH TRAINING & CERTIFIC 1,936 TOTAL 16,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,441 2,036 TOTAL 3,441 2,036
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CATTELL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703696407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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
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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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA RANTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T11:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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