Civic Intelligence

Sheep Mountain Alliance

990EZ • Fiscal year 2018 • EIN 84-1294894

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization Profilesheepmountainalliance.org
PO Box 389Telluride, CO 81435

(970) 708-1011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,751

Flat from 2018

Net Assets

Flat

$56,195

Flat from 2018

Liabilities

Flat

$1,556

Flat from 2018

Revenue And Expenses

Revenue

Flat

$96,041

Flat from 2018

Expenses

Flat

$94,749

Flat from 2018

Net Income

Flat

$1,292

Flat from 2018

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 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

2018

Assets$57,751
Liabilities$1,556
Net Assets$56,195
Open 2018 Filing

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 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

2018

Revenue$96,041
Expenses$94,749
Net Income$1,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$96,768
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$95,950$95,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen A TuddenhamExecutive DirectorPT$0--
Erik DaltonDirector-$0--
Corinne P PlattDirector-$0--
Samuel G MooreDirector-$0--
Eleni ConstantinePresident-$0--
Drew LudwigDirector-$0--
Jenna CichanskiDirector-$0--
Charles O Dalton JrDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eleni Constantine
Title
President
Phone
2027445750
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel Meetings and Reimbursements 4,033Education 443Licenses Fees Banking 328Dues and Subscriptions 99Marketing 782Office Supplies 534Software 360Event Expense 4,594”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 437 409Prepaid Expenses 0 1,266”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 3,642 1,511Sales Tax Payable 3 45”

Raw XML Appendix184 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/USAddress/AddressLine1Txt0PO Box 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058111
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095950
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01292
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054903
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054903
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen A Tuddenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corinne P Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel G Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eleni Constantine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Drew Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Cichanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles O Dalton Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01675
IRS990EZ/OtherExpensesTotalAmt011173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the natural environment
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of a natural environment and protecting regional ecosystems wildlife habitats and watersheds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094749
IRS990EZ/TotalProgramServiceExpensesAmt095371
IRS990EZ/TotalRevenueAmt096041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheepmountainalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0400037
IRS990ScheduleA/SubstantialContributorsTotAmt021567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421604
IRS990ScheduleA/TotalSupportAmt0421647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel Meetings and Reimbursements 4,033Education 443Licenses Fees Banking 328Dues and Subscriptions 99Marketing 782Office Supplies 534Software 360Event Expense 4,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 437 409Prepaid Expenses 0 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 3,642 1,511Sales Tax Payable 3 45
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleni Constantine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02027445750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionCreationDeviceId022F05BE0C3B1314153B0CDC7BB1468718EF292B7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08463742019099cdmg5ha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.221.181
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTm021:39:00
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/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn L Van Gelder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T21:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,751
Liabilities
$1,556
Net assets
$56,195
Revenue
$96,041
Expenses
$94,749
Net income
$1,292
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
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