Civic Intelligence

Snowmass-Capitol Creek Caucus

990EZ • Fiscal year 2013 • EIN 84-1230969

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 50781654

(970) 927-1667

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,246

Down $12,093 (-44%) from 2012

Net Assets

Down

$15,246

Down $12,093 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$18,261

Down $44,763 (-71%) from 2012

Expenses

Down

$30,354

Down $9,133 (-23%) from 2012

Net Income

Down

-$12,093

Down $35,630 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $78,962Liabilities 2010: $0Net Assets 2010: $78,9622010Assets 2011: $3,802Liabilities 2011: $0Net Assets 2011: $3,8022011Assets 2012: $27,339Liabilities 2012: $0Net Assets 2012: $27,3392012Assets 2013: $15,246Liabilities 2013: $0Net Assets 2013: $15,2462013Assets 2014: $60,693Liabilities 2014: $0Net Assets 2014: $60,6932014

Highlighted filing

2013

Assets$15,246
Liabilities$0
Net Assets$15,246

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $29,821Expenses 2010: $49,176Net Income 2010: -$19,3552010Revenue 2011: $15,000Expenses 2011: $90,160Net Income 2011: -$75,1602011Revenue 2012: $63,024Expenses 2012: $39,487Net Income 2012: $23,5372012Revenue 2013: $18,261Expenses 2013: $30,354Net Income 2013: -$12,0932013Revenue 2014: $79,305Expenses 2014: $33,858Net Income 2014: $45,4472014

Highlighted filing

2013

Revenue$18,261
Expenses$30,354
Net Income-$12,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$18,261
Mission and Program Overview

Mission

The primary exempt purpose is the preservation and protection of the natural environment in the snowmass capital creek valleys in pitkin county, colorado

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT IN THE SNOWMASS, & CAPITAL CREEK VALLEYS IN PITKIN COUNTY, COLORADO, INCLUDING THE PROTECTION OF MINIMUM STREAM FLOWS IN SNOWMASS CREEK.$0$30,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SMITHDirector-$0--
SETH SACHSONDirector-$0--
LESA THOMASSecretary-$0--
FRIEDA WALLISONPresident-$0--
RICHARD HEEDEDirector-$0--
JAN MARTINDirector-$0--
EMILY SMITHDirector-$0--
ROGER NICHOLSONTreasurer-$0--
JOHN CLARKVice President-$0--
CHELSEA CONGDON BRUNDIGEDirector-$0--
MARTHA FERGUSONDirector-$0--
BETH BLACKMERDirector-$0--
Filing and Contact Details

Filer

EIN
84-1230969
Phone
9709271667

Signing Officer

Name
Gib Gardner
Title
Treasurer
Phone
9709271667
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Van Domelen CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,633. Description: office expense. Amount: 2,212. Total to form 990-ez, line 16: 3,845.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 2,350.

Raw XML Appendix199 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/PhoneNum09709271667
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SNOWMASS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081654
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH SACHSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER NICHOLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHELSEA CONGDON BRUNDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTHA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH BLACKMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT IN THE SNOWMASS CAPITAL CREEK VALLEYS IN PITKIN COUNTY, COLORADO
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT IN THE SNOWMASS, & CAPITAL CREEK VALLEYS IN PITKIN COUNTY, COLORADO, INCLUDING THE PROTECTION OF MINIMUM STREAM FLOWS IN SNOWMASS CREEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt018261
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNOWCAPCAUCUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062852
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188958
IRS990ScheduleA/TotalSupportAmt0188958
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,633. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,212. TOTAL TO FORM 990-EZ, LINE 16: 3,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GIB GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709271667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNOWMASS CAPITOL CREEK CAUCUS
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0841230969
ReturnHeader/Filer/PhoneNum09709271667
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 507
ReturnHeader/Filer/USAddress/City0SNOWMASS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VAN DOMELEN CPA
ReturnHeader/ReturnTs02014-11-14T15:37:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings