Civic Intelligence

IBM Ring 250 Presto-Digitators

990EZ • Fiscal year 2015 • EIN 84-1328410

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
1624 Lakeshore DriveFort Collins, CO 80525

(970) 223-8767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,575

Up $559 (+6.2%) from 2014

Net Assets

$9,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$3,389

Up $969 (+40%) from 2014

Expenses

Up

$2,830

Up $1,125 (+66%) from 2014

Net Income

Down

$559

Down $156 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10K$5.0K$0Assets 2011: $7,993Liabilities 2011: $0Net Assets 2011: $7,9932011Assets 2012: $3,230Liabilities 2012: $0Net Assets 2012: $3,2302012Assets 2013: $8,300Liabilities 2013: $0Net Assets 2013: $8,3002013Assets 2014: $9,016Liabilities 2014: $02014Assets 2015: $9,575Net Assets 2015: $9,5752015Assets 2016: $7,753Net Assets 2016: $7,7532016

Highlighted filing

2015

Assets$9,575
Liabilities-
Net Assets$9,575
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $54,5612011Revenue 2012: $54,034Expenses 2012: $58,824Net Income 2012: -$4,7902012Revenue 2013: $68,971Expenses 2013: $63,901Net Income 2013: $5,0702013Revenue 2014: $2,420Expenses 2014: $1,705Net Income 2014: $7152014Revenue 2015: $3,389Expenses 2015: $2,830Net Income 2015: $5592015Revenue 2016: $3,533Expenses 2016: $5,355Net Income 2016: -$1,8222016

Highlighted filing

2015

Revenue$3,389
Expenses$2,830
Net Income$559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,389
Mission and Program Overview

Mission

To educate the public and interested individuals in the history, performance and production of magic.

Program Services

DescriptionGrantsExpenses
PERFORMED LECTURES TO INTERESTED INDIVIDUALS-$2,324
PROVIDE AN ANNUAL PICNIC FOR MEMBERSHIP-$137
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEW WYMISNERPresident-$0--
BOB BLEAVice President-$0--
ANDY POULSENSecretary-$0--
ED HURTUBISTreasurer-$0--
BRIAN HALLISEYNewsletter Editor-$0--
STEPHEN PICHOFFSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Ibm Ring 250 Presto-digitators
EIN
84-1328410
Phone
9702238767
Address
1624 LAKESHORE DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Ed Hurtubis
Title
Treasurer
Phone
9702238767
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Judy D Wagner CPA
Address
PO BOX 1012, WELLINGTON, CO 80549
Preparer
Judy D Wagner
Phone
9705683859
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lecture expenses 2323. Misc. Expenses 100. Picnic expenses 137. Annual report filing fee 10. Charitable license 10. Tax preparation 250.”

Form 990EZ, Part II, Line 24

“Voided uncleared checks from prior years 25.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED HURTUBIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702238767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0559
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01531
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEW WYMISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BLEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED HURTUBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HALLISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN PICHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEWSLETTER EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt02830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC AND INTERESTED INDIVIDUALS IN THE HISTORY, PERFORMANCE AND PRODUCTION OF MAGIC.
IRS990EZ/ProgramServiceRevenueAmt01518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED LECTURES TO INTERESTED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AN ANNUAL PICNIC FOR MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02830
IRS990EZ/TotalProgramServiceExpensesAmt02461
IRS990EZ/TotalRevenueAmt03389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108607
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058689
IRS990ScheduleA/Total509Grp/TotalAmt0186781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LECTURE EXPENSES 2323. MISC. EXPENSES 100. PICNIC EXPENSES 137. ANNUAL REPORT FILING FEE 10. CHARITABLE LICENSE 10. TAX PREPARATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOIDED UNCLEARED CHECKS FROM PRIOR YEARS 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HURTUBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702238767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBM RING 250 PRESTO-DIGITATORS
ReturnHeader/Filer/BusinessNameControlTxt0IBMR
ReturnHeader/Filer/EIN0841328410
ReturnHeader/Filer/PhoneNum09702238767
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY D WAGNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080549
ReturnHeader/PreparerPersonGrp/PhoneNum09705683859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY D WAGNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:02:07-07:00
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
$9,575
Liabilities
-
Net assets
$9,575
Revenue
$3,389
Expenses
$2,830
Net income
$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.75$7.75$3.53$5.36$1.82
2015Detailed filing. Detailed filing data is available for this year.$9.58$9.58$3.39$2.83$0.56
2014Summary only. Only limited summary data is available for this year.$9.02$0.00$2.42$1.71$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$69.0$63.9$5.07
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$54.0$58.8$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$54.6