Civic Intelligence

Crested Buttemt Crested Butte Bartenders & Servers Association

990EZ • Fiscal year 2017 • EIN 84-1231693

Jun 01, 2016 to May 31, 2017 • Filed on Jul 07, 2017

Organization ProfileN/A
Box 762Gunnison, CO 81230

(970) 641-2952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,011

Up $2,524 (+39%) from 2016

Net Assets

Up

$9,011

Up $2,524 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$18,900

Down $3,135 (-14%) from 2016

Expenses

Down

$16,376

Down $3,872 (-19%) from 2016

Net Income

Up

$2,524

Up $737 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2012: $987Liabilities 2012: $02012Assets 2013: $693Net Assets 2013: $6932013Assets 2014: $5,422Liabilities 2014: $0Net Assets 2014: $5,4222014Assets 2015: $4,700Liabilities 2015: $0Net Assets 2015: $4,7002015Assets 2016: $6,487Liabilities 2016: $0Net Assets 2016: $6,4872016Assets 2017: $9,011Liabilities 2017: $0Net Assets 2017: $9,0112017Assets 2018: $11,842Liabilities 2018: $0Net Assets 2018: $11,8422018Assets 2019: $13,034Liabilities 2019: $0Net Assets 2019: $13,0342019Assets 2020: $4,731Liabilities 2020: $0Net Assets 2020: $4,7312020Assets 2021: $4,585Liabilities 2021: $0Net Assets 2021: $4,5852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$9,011
Liabilities$0
Net Assets$9,011
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $15,530Expenses 2012: $16,724Net Income 2012: -$1,1942012Revenue 2013: $17,580Expenses 2013: $17,874Net Income 2013: -$2942013Revenue 2014: $24,070Expenses 2014: $19,341Net Income 2014: $4,7292014Revenue 2015: $15,665Expenses 2015: $16,387Net Income 2015: -$7222015Revenue 2016: $22,035Expenses 2016: $20,248Net Income 2016: $1,7872016Revenue 2017: $18,900Expenses 2017: $16,376Net Income 2017: $2,5242017Revenue 2018: $20,795Expenses 2018: $17,964Net Income 2018: $2,8312018Revenue 2019: $19,470Expenses 2019: $18,278Net Income 2019: $1,1922019Revenue 2020: $38,750Expenses 2020: $47,053Net Income 2020: -$8,3032020Revenue 2021: $25Expenses 2021: $171Net Income 2021: -$1462021Revenue 2022: $1,250Expenses 2022: $5,835Net Income 2022: -$4,5852022

Highlighted filing

2017

Revenue$18,900
Expenses$16,376
Net Income$2,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$18,900
Mission and Program Overview

Mission

Alcohol education; keeping drunk drivers off the road

Program Services

DescriptionGrantsExpenses
LATE-NITE TAXI - FOR THOSE WHO SHOULD NOT DRIVE DRUNK$0$16,357
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KNOLLVice President/Secretary-$0--
JOEL LEWISPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crested Buttemt Crested Butte
EIN
84-1231693
Phone
9706412952
Address
BOX 762, GUNNISON, CO 81230

Signing Officer

Name
Joel Lewis
Title
President
Phone
9703496809
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
The Bookie Ltd
Address
BOX 762, GUNNISON, CO 81230
Preparer
Bookie Louise
Phone
9706412952
Supplemental Narrative

Additional Explanations

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

“Description: program expenses - late-nite taxi. Amount: 16,357. Description: licenses. Amount: 10. Description: bank charges. Amount: 9. Total to form 990-ez, line 16: 16,376.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOOKIE LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum09706412952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 762
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUNNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09011
IRS990EZ/GrossReceiptsAmt018900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL EDUCATION; KEEPING DRUNK DRIVERS OFF THE ROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LATE-NITE TAXI - FOR THOSE WHO SHOULD NOT DRIVE DRUNK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016376
IRS990EZ/TotalProgramServiceExpensesAmt016357
IRS990EZ/TotalRevenueAmt018900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098250
IRS990ScheduleA/TotalSupportAmt098250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES - LATE-NITE TAXI. AMOUNT: 16,357. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 16,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703496809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTED BUTTEMT CRESTED BUTTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARTENDERS & SERVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0841231693
ReturnHeader/Filer/PhoneNum09706412952
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 762
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D872EF959198EE8E831D5FBF43175C5E5CC43BB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D872EF959198EE8E831D5FBF43175C5E5CC43BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.109.232
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841224407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOOKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 762
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706412952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOOKIE LOUISE
ReturnHeader/ReturnTs02017-07-26T11:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,011
Liabilities
$0
Net assets
$9,011
Revenue
$18,900
Expenses
$16,376
Net income
$2,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$5.84$4.59
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.03$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$38.8$47.1$8.30
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$19.5$18.3$1.19
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$20.8$18.0$2.83
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$18.9$16.4$2.52
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$22.0$20.2$1.79
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$15.7$16.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$24.1$19.3$4.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$17.6$17.9$0.29
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$15.5$16.7$1.19