Civic Intelligence

Bed & Breakfast Innkeepers of Co

EIN 84-1218624 • Colorado Spgs, CO

PO Box 38416Colorado Spgs, CO 80937-8416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

12th percentile

-84%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,978

Down $11,900 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$14,119

Down $14,406 (-51%) from 2011

Expenses

Up

$26,019

Up $1,930 (+8.0%) from 2011

Net Income

Down

-$11,900

Down $16,336 (-368%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $51,335Liabilities 2010: $15,895Net Assets 2010: $35,4402010Assets 2011: $39,878Liabilities 2011: $02011Assets 2012: $27,978Liabilities 2012: $02012

Highlighted filing

2012

Assets$27,978
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,591Expenses 2010: $35,836Net Income 2010: -$3,2452010Revenue 2011: $28,525Expenses 2011: $24,089Net Income 2011: $4,4362011Revenue 2012: $14,119Expenses 2012: $26,019Net Income 2012: -$11,9002012

Highlighted filing

2012

Revenue$14,119
Expenses$26,019
Net Income-$11,900
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,978
Liabilities
$0
Net assets
-
Revenue
$14,119
Expenses
$26,019
Net income
-$11,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$28.0$0.00$14.1$26.0$11.9
2011Summary only. Only limited summary data is available for this year.$39.9$0.00$28.5$24.1$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$15.9$35.4$32.6$35.8$3.25
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1218624
Raw XML Appendix150 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/PersonName0RON PIJUT
CompensationExplanation/Compensation/PersonName1CAROL HARPER
CompensationExplanation/Compensation/PersonName2MELODY ANN HAHN
CompensationExplanation/Compensation/PersonName3KAREN CULLEN
CompensationExplanation/Compensation/PersonName4JANET CAPELA
CompensationExplanation/Compensation/PersonName5DON WICK
CompensationExplanation/Compensation/PersonName6SALLY CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060070
IRS990EZ/CashSavingsAndInvestments/EOY051335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3245
IRS990EZ/FeesAndOthPymtToIndContractors013051
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023729
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038685
IRS990EZ/NetAssetsOrFundBalancesBOY038685
IRS990EZ/NetAssetsOrFundBalances/EOY035440
IRS990EZ/NetAssetsOrFundBalancesEOY035440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10236 PINECREST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111116 N WAHSATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215656 COUNTY ROAD A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13711 MANITOU AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 38416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15115 S 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161102 W PIKES PEAK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODLAND PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NATHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANITOU SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON PIJUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELODY ANN HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET CAPELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/ADM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/MAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR/MAR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012071
IRS990EZ/PrimaryExemptPurpose0MARKETING & PROFESSIONAL DEVELOPMENT FOR COLORADO INNKEEPERS.
IRS990EZ/PrintingPublicationsPostage010714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A WEBSITE AND PUBLISH AN ANNUAL GUIDE AND OTHER MARKETING PROGRAMS TO INFORM TOURISTS ABOUT THE BED & BREAKFAST EXPERIENCE AND OPPORTUNITY IN COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR AN ANNUAL CONFERENCE FOR INNKEEPERS PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15758
IRS990EZ/ProgramServiceRevenue08841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY021385
IRS990EZ/SumOfTotalLiabilities/EOY015895
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 RUXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANITOU SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080829
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN CULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196855354
IRS990EZ/TotalAssets/BOY060070
IRS990EZ/TotalAssets/EOY051335
IRS990EZ/TotalExpenses035836
IRS990EZ/TotalProgramServiceExpenses018456
IRS990EZ/TotalRevenue032591
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.INNSOFCOLORADO.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OTHER MARKETING 2,834 OFFICE 1,535 INTERNET MARKETING 1,439 ANNUAL CONFERENCE 5,758 INSURANCE 505 TOTAL 12,071
IRS990ScheduleO/GeneralExplanation/Explanation1DUES COLLECTED FOR NEXT YEAR 20,385 13,775 INSPECTION FEE 1,000 2,120
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841218624
ReturnHeader/Filer/Name/BusinessNameLine10BED & BREAKFAST INNKEEPERS OF CO
ReturnHeader/Filer/NameControl0BED&
ReturnHeader/Filer/Phone07196330718
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38416
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809378416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0KAREN CULLEN
ReturnHeader/Officer/Phone07196330718
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKILLIP & DICIESARE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 S WILCOX ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801041968
ReturnHeader/Preparer/Name0JODI A MCKILLIP CPA
ReturnHeader/Preparer/Phone03036888680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T09:35:07-05:00

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