Civic Intelligence

Sheep Mountain Alliance

990EZ • Fiscal year 2015 • EIN 84-1294894

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,521

Down $51,379 (-74%) from 2014

Net Assets

Down

$16,150

Down $52,074 (-76%) from 2014

Liabilities

Up

$2,371

Up $695 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$68,801

Down $33,121 (-32%) from 2014

Expenses

Up

$120,875

Up $10,363 (+9.4%) from 2014

Net Income

Down

-$52,074

Down $43,484 (-506%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$18,521
Liabilities$2,371
Net Assets$16,150
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$68,801
Expenses$120,875
Net Income-$52,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$73,853
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.$74,584-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh RinearsonExecutive DirectorFT$50,000-$50,000
Stephen McCombDirector-$0--
Beverly WintersheidDirector-$0--
Jerry DavidianMemeber-$0--
Sam MooreDirector-$0--
Eric DaltonPresident-$0--
Corinne PlattDirector-$0--
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
Eric Dalton
Title
President
Signed
2016-09-29
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 $327”

Other Expenses.1002

“Office Expenses $1594”

Other Expenses.1005

“Travel $1016”

Other Expenses.1012

“Insurance $1894”

Other Expenses.1

“Contract labor $16150”

Other Expenses.2

“Payroll Processing Fees $742”

Other Expenses.3

“Website Design $583”

Other Expenses.5

“Supplies $395”

Other Expenses.6

“Bank and credit card fees $346”

Other Expenses.7

“Membership outreach $282”

Other Expenses.8

“Telephone & Internet $87”

Other Expenses.10

“Sales tax $40”

Other Expenses.11

“Education $35”

Other Assets.1010

“Inventories - Beginning $847 Inventories - Ending $784”

Total Liabilities.1

“Payroll Tax Withheld - Beginning $1676 Payroll Tax Withheld - Ending $2371”

Changes to Organizing or Governing Documents

“The board shall consist of seven to elevan members. A quorum shall consist of at least three board members.Board members may attend via phone, Skype, or a similar means and be counted in the quorum.Members may also submit their votes via email by the day of the annual meeting.The term for Sheep Mountain Alliance Board members shall typically be two years unless one-year terms are necessary to stagger terms.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt650000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen McComb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Wintersheid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Davidian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corinne Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leigh Rinearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt023491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0591
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheepmountainalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141488
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535149
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0535149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535149
IRS990ScheduleA/TotalSupportAmt0535193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $16150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Design $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and credit card fees $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership outreach $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales tax $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $847 Inventories - Ending $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Withheld - Beginning $1676 Payroll Tax Withheld - Ending $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The board shall consist of seven to elevan members. A quorum shall consist of at least three board members.Board members may attend via phone, Skype, or a similar means and be counted in the quorum.Members may also submit their votes via email by the day of the annual meeting.The term for Sheep Mountain Alliance Board members shall typically be two years unless one-year terms are necessary to stagger terms.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/ReturnTs02016-09-29T15:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,521
Liabilities
$2,371
Net assets
$16,150
Revenue
$68,801
Expenses
$120,875
Net income
-$52,074
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits