Civic Intelligence

Sheep Mountain Alliance

990EZ • Fiscal year 2014 • EIN 84-1294894

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profilewww.sheepmountainalliance.org
222 West ColoradoTelluride, CO 81435

(970) 728-3729

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,900

Down $8,290 (-11%) from 2013

Net Assets

Down

$68,224

Down $8,590 (-11%) from 2013

Liabilities

Up

$1,676

Up $300 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$101,922

Down $1,773 (-1.7%) from 2013

Expenses

Up

$110,512

Up $14,268 (+15%) from 2013

Net Income

Down

-$8,590

Down $16,041 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2010: $63,482Liabilities 2010: $1,7762010Assets 2011: $82,685Liabilities 2011: $8622011Assets 2012: $70,858Liabilities 2012: $1,4952012Assets 2013: $78,190Liabilities 2013: $1,376Net Assets 2013: $76,8142013Assets 2014: $69,900Liabilities 2014: $1,676Net Assets 2014: $68,2242014Assets 2015: $18,521Liabilities 2015: $2,371Net Assets 2015: $16,1502015Assets 2016: $45,716Liabilities 2016: $1,883Net Assets 2016: $43,8332016Assets 2017: $58,548Liabilities 2017: $3,645Net Assets 2017: $54,9032017Assets 2018: $57,751Liabilities 2018: $1,556Net Assets 2018: $56,1952018Assets 2019: $76,042Liabilities 2019: $1,348Net Assets 2019: $74,6942019Assets 2020: $83,027Liabilities 2020: $1,485Net Assets 2020: $81,5422020Assets 2021: $98,884Liabilities 2021: $895Net Assets 2021: $97,9892021Assets 2022: $51,332Liabilities 2022: $2,8762022Assets 2023: $45,294Liabilities 2023: $3,3032023

Highlighted filing

2014

Assets$69,900
Liabilities$1,676
Net Assets$68,224
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2010: $161,335Expenses 2010: $129,812Net Income 2010: $31,5232010Revenue 2011: $151,997Expenses 2011: $131,880Net Income 2011: $20,1172011Revenue 2012: $146,126Expenses 2012: $158,586Net Income 2012: -$12,4602012Revenue 2013: $103,695Expenses 2013: $96,244Net Income 2013: $7,4512013Revenue 2014: $101,922Expenses 2014: $110,512Net Income 2014: -$8,5902014Revenue 2015: $68,801Expenses 2015: $120,875Net Income 2015: -$52,0742015Revenue 2016: $92,051Expenses 2016: $64,368Net Income 2016: $27,6832016Revenue 2017: $84,641Expenses 2017: $72,987Net Income 2017: $11,6542017Revenue 2018: $96,041Expenses 2018: $94,749Net Income 2018: $1,2922018Revenue 2019: $99,775Expenses 2019: $81,276Net Income 2019: $18,4992019Revenue 2020: $106,319Expenses 2020: $99,471Net Income 2020: $6,8482020Revenue 2021: $106,148Expenses 2021: $89,700Net Income 2021: $16,4482021Revenue 2022: $61,630Expenses 2022: $111,163Net Income 2022: -$49,5332022Revenue 2023: $151,959Expenses 2023: $158,424Net Income 2023: -$6,4652023

Highlighted filing

2014

Revenue$101,922
Expenses$110,512
Net Income-$8,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$112,556
Mission and Program Overview

Mission

To preserve the natural environment that will protect regional ecosystems, wildlife habitats and watersheds by providing education for and protection of regional ecosystems, wildlife habitats and watersheds.

Program Services

DescriptionGrantsExpenses
To preserve the natural environment that will protect regional ecosystems, wildlife habitats and watersheds.$71,727-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary CooperExecutive DirecFT$48,125-$48,125
Michael ZivianTreas/Sec-$0--
Stephen McCombDirector-$0--
Beverly WintersheidDirector-$0--
Honga ImPresident-$0--
Sam MooreDirector-$0--
Eric DaltonDirector-$0--
Linda MillerDirector-$0--
Corinne PlattDirector-$0--
Leigh RobertsonExec. Director 2015-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Party$22,460$22,460$10,634$11,826
Total Events$22,460$22,460$10,634$11,826
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,589
Filing and Contact Details

Filer

Filer Name
Sheep Mountain Alliance
EIN
84-1294894
Phone
9707283729
Address
222 West Colorado, Telluride, CO 81435

Signing Officer

Name
Leigh Robertson
Title
CPA
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1756”

Other Expenses.1002

“Office Expenses $2045”

Other Expenses.1005

“Travel $2981”

Other Expenses.1012

“Insurance $670”

Other Expenses.1

“Website Design $1279”

Other Expenses.3

“Bank and credit card fees $600”

Other Expenses.4

“Payroll Processing Fees $558”

Other Expenses.6

“Supplies $414”

Other Expenses.7

“Graphic Design $124”

Other Expenses.8

“Dues & Subscriptions $121”

Other Expenses.9

“Telephone & Internet $88”

Other Expenses.10

“Education $81”

Other Expenses.11

“Sales tax $19”

Other Assets.1010

“Inventories - Beginning $645 Inventories - Ending $847”

Total Liabilities.1

“Payroll Tax Withheld - Beginning $1376 Payroll Tax Withheld - Ending $1676”

Raw XML Appendix247 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas/Sec
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Exec. Dir 2015
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0847
IRS990EZ/OtherExpensesTotalAmt010736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057736
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010634
IRS990EZ/SpecialEventsNetIncomeLossAmt012835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01376
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110512
IRS990EZ/TotalProgramServiceExpensesAmt071727
IRS990EZ/TotalRevenueAmt0101922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sheepmountainalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0632849
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632849
IRS990ScheduleA/TotalSupportAmt0632886
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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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02609
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02609
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt05705
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04812
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06594
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025040
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt022820
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt019249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt031717
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt026376
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0100162
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03589
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03045
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06715
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05219
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018568
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt037560
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt05705
IRS990ScheduleC/LobbyingCeilingAmt0150243
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt022820
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0110511
IRS990ScheduleC/PoliticalExpendituresAmt03589
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0In 2014 Sheep Mountain Alliance incurred costs to travel to Washington DC to meet with Business Leaders to promote San Juan Mountains Wilderness Bill. Additionally, clerical expenses were incurred in 2014 for the composition of Actions Alerts.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03589
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022460
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and credit card fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fees $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graphic Design $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales tax $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $645 Inventories - Ending $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Withheld - Beginning $1376 Payroll Tax Withheld - Ending $1676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheep Mountain Alliance
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0841294894
ReturnHeader/Filer/PhoneNum09707283729
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 West Colorado
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02015-09-04T13:18:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,900
Liabilities
$1,676
Net assets
$68,224
Revenue
$101,922
Expenses
$110,512
Net income
-$8,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$0.03$1.52$1.58$0.06
2022Summary only. Only limited summary data is available for this year.$0.51$0.03$0.62$1.11$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.06$0.90$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.06$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.00$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.96$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.85$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.92$0.64$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.69$1.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.02$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$0.96$0.07
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$1.46$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$1.52$1.32$0.20
2010Summary only. Only limited summary data is available for this year.$0.63$0.02$1.61$1.30$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits