Civic Intelligence

Sheep Mountain Alliance

990EZ • Fiscal year 2016 • EIN 84-1294894

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

PO Box 389Telluride, CO 81435

(970) 708-1011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,716

Up $27,195 (+147%) from 2015

Net Assets

Up

$43,833

Up $27,683 (+171%) from 2015

Liabilities

Down

$1,883

Down $488 (-21%) from 2015

Revenue

Up

$92,051

Up $23,250 (+34%) from 2015

Expenses

Down

$64,368

Down $56,507 (-47%) from 2015

Net Income

Up

$27,683

Up $79,757 (+153%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$45,716
Liabilities$1,883
Net Assets$43,833

Operations Trend

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

2016

Revenue$92,051
Expenses$64,368
Net Income$27,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,143
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.

To preserve the natural environment

Program Services

DescriptionGrantsExpenses
Preservation of a natural environment and protecting regional ecosystems wildlife habitats and watersheds-$68,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen A TuddenhamExecutive DirectorPT$0--
Erik DaltonPresidentPT$0--
Corinne P PlattDirector-$0--
Jerry DavidianDirector-$0--
Samuel G MooreDirector-$0--
Beverly WinterscheidDirector-$0--
Stephen R McCombTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sheep Mountain Alliance
EIN
84-1294894
Address
PO BOX 389, Telluride, CO 81435

Signing Officer

Name
Erik Dalton
Title
President
Phone
9707081011
Signed
2017-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Van Gelder Inc
Address
PO Box 3738, Telluride, CO 81435
Preparer
Robyn L Van Gelder CPA
Phone
9707288938
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTravel Meetings and Reimbursements 1,608Education 100Licenses Fees Banking 254

Description of other assets Part II line 24

Category Beginning of Year End of YearPrior Year 784 784

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 2,371 1,883

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt0344
IRS990EZ/BooksInCareOfDetail/PersonNm0Tanya Paliani
IRS990EZ/BooksInCareOfDetail/PhoneNum09707081011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091302
IRS990EZ/CostOfGoodsSoldAmt016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045716
IRS990EZ/FundraisingGrossIncomeAmt04820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01
IRS990EZ/GrossReceiptsAmt096143
IRS990EZ/GrossSalesOfInventoryAmt017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043833
IRS990EZ/OccupancyRentUtltsAndMaintAmt09061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen A Tuddenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corinne P Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Davidian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samuel G Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beverly Winterscheid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephen R McComb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt01962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the natural environment
IRS990EZ/PrintingPublicationsPostageAmt01457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of a natural environment and protecting regional ecosystems wildlife habitats and watersheds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04076
IRS990EZ/SpecialEventsNetIncomeLossAmt0744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064368
IRS990EZ/TotalProgramServiceExpensesAmt068460
IRS990EZ/TotalRevenueAmt092051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheepmountainalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0477249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477249
IRS990ScheduleA/TotalSupportAmt0477290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel Meetings and Reimbursements 1,608Education 100Licenses Fees Banking 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrior Year 784 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,371 1,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707081011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEP MOUNTAIN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0841294894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A71291F2FFC00F91CC3D3504B4AF2F3DA3ABBA16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A71291F2FFC00F91CC3D3504B4AF2F3DA3ABBA16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08463742017179paunfxu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.124.179.169
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm018:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204062103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gelder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707288938
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn L Van Gelder CPA
ReturnHeader/ReturnTs02017-06-28T18:53:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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