Civic Intelligence

The Western Way

990 • Fiscal year 2017 • EIN 84-1200408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
PO Box 3157Grand Junction, CO 81502

(970) 245-3000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$502,892

Down $16,544 (-3.2%) from 2016

Net Assets

Down

$502,892

Down $16,544 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Up

$27,838

Up $15,889 (+133%) from 2016

Expenses

Up

$44,382

Up $27,616 (+165%) from 2016

Net Income

Down

-$16,544

Down $11,727 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2016: $519,436Liabilities 2016: $0Net Assets 2016: $519,4362016Assets 2017: $502,892Liabilities 2017: $0Net Assets 2017: $502,8922017Assets 2018: $505,908Liabilities 2018: $0Net Assets 2018: $505,9082018Assets 2019: $499,077Liabilities 2019: $0Net Assets 2019: $499,0772019Assets 2020: $515,703Liabilities 2020: $0Net Assets 2020: $515,7032020Assets 2021: $614,878Liabilities 2021: $0Net Assets 2021: $614,8782021Assets 2022: $566,391Liabilities 2022: $0Net Assets 2022: $566,3912022Assets 2023: $564,806Liabilities 2023: $0Net Assets 2023: $564,8062023Assets 2024: $564,571Liabilities 2024: $0Net Assets 2024: $564,5712024

Highlighted filing

2017

Assets$502,892
Liabilities$0
Net Assets$502,892
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $11,949Expenses 2016: $16,766Net Income 2016: -$4,8172016Revenue 2017: $27,838Expenses 2017: $44,382Net Income 2017: -$16,5442017Revenue 2018: $21,859Expenses 2018: $18,843Net Income 2018: $3,0162018Revenue 2019: $14,633Expenses 2019: $21,464Net Income 2019: -$6,8312019Revenue 2020: $43,000Expenses 2020: $26,374Net Income 2020: $16,6262020Revenue 2021: $131,788Expenses 2021: $32,613Net Income 2021: $99,1752021Revenue 2022: -$10,408Expenses 2022: $38,079Net Income 2022: -$48,4872022Revenue 2023: $24,544Expenses 2023: $26,129Net Income 2023: -$1,5852023Revenue 2024: $26,898Expenses 2024: $27,133Net Income 2024: -$2352024

Highlighted filing

2017

Revenue$27,838
Expenses$44,382
Net Income-$16,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$122,174
Mission and Program Overview

Mission

To educate citizens and public officials on issues of public policy such as the economy, jobs, government spending, taxes, regulations, government waste, and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,436$502,892▼ $16,544
Investments in Publicly Traded Securities$512,812$487,482▼ $25,330
Cash and Non-Interest-Bearing Accounts$6,395$15,289▲ $8,894
Land, Buildings, and Equipment, Net$229$121▼ $108
Total Assets$519,436$502,892▼ $16,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,436$502,892▼ $16,544
Total Liabilities and Net Assets / Fund Balance$519,436$502,892▼ $16,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121$13,841$13,962
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lori McinnisBoard Member
Scott McinnisBoard Member
Tessa CanterburyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,529
Other Revenue
$9,309
Change in Net Assets
$-16,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,950
Other Expenses$13,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,950--$30,950
Other Expenses$4,763$0$0$4,763
Fees for Service Investment Mgmnt Fees$0$2,908$0$2,908
Office Expenses$2,380$0$0$2,380
Advertising$1,766$0$0$1,766
Fees for Services Accounting$109$0$0$109
Depreciation Depletion$0$108$0$108
Total Functional Expenses$41,260$3,122$0$44,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Citizens Protecting Our ConstitutionGreenwood Village, CO501(c)(4)Donation$20,000
HopewestGrand Junction, CO501(c)(3)Donation$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Western Way
EIN
84-1200408
Phone
9702453000
Address
PO BOX 3157, GRAND JUNCTION, CO 81502

Signing Officer

Name
Lori Mcinnis
Title
Board Member
Phone
9702453000
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcinnis
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Orville F Petersen CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is made available for review by board members”

Pt VI, Line 2

“SCOTT AND LORI McINNIS ARE MARRIED, AND TESSA CANTERBURY IS SCOTT'S DAUGHTER”

Pt VI, Line 18

“All documents are available for review upon request”

Raw XML Appendix300 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.

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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-1779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt030950
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487482
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013841
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IRS990/LandBldgEquipCostOrOtherBssAmt013962
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094336
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO EDUCATE CITIZENS AND PUBLIC OFFICIALS ON ISSUES OF PUBLIC POLICY SUCH AS THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519436
IRS990/NetAssetsOrFundBalancesEOYAmt0502892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06690
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPEWEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO CITIZENS PROTECTING OUR CONSTITUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0841207388
IRS990ScheduleI/RecipientTable/RecipientEIN1462026976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02754 COMPASS DRIVE 377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15910 S UNIVERSITY BLVD C18 254
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE FOR REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT AND LORI McINNIS ARE MARRIED, AND TESSA CANTERBURY IS SCOTT'S DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702453000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WESTERN WAY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841200408
ReturnHeader/Filer/PhoneNum09702453000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3157
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN CPA
ReturnHeader/ReturnTs02018-06-18T12:45:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,892
Liabilities
$0
Net assets
$502,892
Revenue
$27,838
Expenses
$44,382
Net income
-$16,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.25$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.10$0.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.32$0.33$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.43$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.15$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.28$0.44$0.17
2016Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.12$0.17$0.05