Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sheep Mountain Alliance
990EZ • Fiscal year 2020 • EIN 84-1294894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$83,027
Up $6,985 (+9.2%) from 2019
Net Assets
Up$81,542
Up $6,848 (+9.2%) from 2019
Liabilities
Up$1,485
Up $137 (+10%) from 2019
Revenue And Expenses
Revenue
Up$106,319
Up $6,544 (+6.6%) from 2019
Expenses
Up$99,471
Up $18,195 (+22%) from 2019
Net Income
Down$6,848
Down $11,651 (-63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 25, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $106,664
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
| Description | Grants | Expenses |
|---|---|---|
| Preservation of a natural environment and protecting regional ecosystems, wildlife habitats and watersheds. | $56,967 | $73,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen A Tuddenham | Executive Director | PT | $0 | - | - |
| Erik Dalton | Director | - | $0 | - | - |
| Corinne Platt | Director | - | $0 | - | - |
| Eleni Constantine | President | - | $0 | - | - |
| Mark Stevens | Director | - | $0 | - | - |
| Charles Dalton Jr | Director | - | $0 | - | - |
| Michael Gregory | Director | - | $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
- 2021-08-25
- 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 revenue Part I line 8
“Description AmountUncategorized 2,045PPP Loan Proceeds 10,400”
Description of other expenses Part I line 16
“Description AmountTravel Meetings and Reimbursements 1,834Education 155Bank Cc Square Fees 323Dues and Subscriptions 1,133Advertising and Marketing 76Office Supplies 2,878Software and Zoom 214Event Expense 1,903Payroll Taxes 3,825Uncategorized Expenses 169”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 409 409Prepaid Expenses 1,266 1,266”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 1,348 1,485”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tanya Paliani |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707081011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Telluride |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56967 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2504 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106664 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 355 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34383 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karen A Tuddenham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erik Dalton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Corinne Platt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eleni Constantine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Stevens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles Dalton Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12510 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To preserve the natural environment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Preservation of a natural environment and protecting regional ecosystems, wildlife habitats and watersheds. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2504 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1485 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73012 |
| IRS990EZ/TotalRevenueAmt | 0 | 106319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sheepmountainalliance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 465940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 465940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 465940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountUncategorized 2,045PPP Loan Proceeds 10,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTravel Meetings and Reimbursements 1,834Education 155Bank Cc Square Fees 323Dues and Subscriptions 1,133Advertising and Marketing 76Office Supplies 2,878Software and Zoom 214Event Expense 1,903Payroll Taxes 3,825Uncategorized Expenses 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 409 409Prepaid Expenses 1,266 1,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 1,348 1,485 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eleni Constantine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027445750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEEP MOUNTAIN ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 841294894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 389 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Telluride |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Van Gelder Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Telluride |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707288938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robyn L Van Gelder CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-22T12:57:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Eleni |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Constantine |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,027
- Liabilities
- $1,485
- Net assets
- $81,542
- Revenue
- $106,319
- Expenses
- $99,471
- Net income
- $6,848