Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$41,289
Down $61,257 (-60%) from 2014
Net Assets
Down$29,517
Down $67,784 (-70%) from 2014
Liabilities
Up$11,772
Up $6,527 (+124%) from 2014
Revenue
Down$184,716
Down $5,173 (-2.7%) from 2014
Expenses
Up$252,500
Up $72,741 (+40%) from 2014
Net Income
Down-$67,784
Down $77,914 (-769%) from 2014
To provide services of mutual interest to citizens and individuals that benefit the region.
| Description | Grants | Expenses |
|---|---|---|
| SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESS AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS. | $0 | $129,792 |
| WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT | $0 | $50,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARN STIEGELMEIER | Chairperson | - | $0 | - | - |
| JEFF SCHROLL | Vice Chairperson | - | $0 | - | - |
| TOM CLARK | Secretary/Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 37.”
“Activity classification: colorado heal foundation grant. Grantee name: northwest colorado council of governments. Grantee address: po box 2308 silverthorne, co 80498. Amount given: 71,788.”
“Activity classification: water conservation grant. Grantee name: routt county conservation district. Grantee address: 1475 pine grove rd., #201a steamboat springs, co 80487. Amount given: 18,500. Total included on form 990-ez, line 10: 90,288.”
“Description: travel and meetings. Amount: 11,911. Description: supplies, advertising, and other. Amount: 4,622. Total to form 990-ez, line 16: 16,533.”
“Description: accounts receivable. Beg. Of year amount: 200. End of year amount: 25,593.”
“Description: accounts payable. Beg. Of year amount: 5,245. End of year amount: 538. Description: due to general fund. Beg. Of year amount: 0. End of year amount: 11,234.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIZ MULLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704680295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 WARREN AVE POB 2308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTHORNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163854 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 144462 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41289 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 90288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARN STIEGELMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF SCHROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25593 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES OF MUTUAL INTEREST TO CITIZENS AND INDIVIDUALS THAT BENEFIT THE REGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESS AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50575 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 252500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180367 |
| IRS990EZ/TotalRevenueAmt | 0 | 184716 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NWCCOG.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AS INDICATED UNDER THE SECTION 509(A)(1) SUPPORT TEST, IN THE SCHEDULE A INSTRUCTIONS FOR THIS LINE AND IN THE DESCRIPTION FOR THIS LINE, SUPPORT FROM GOVERNMENTAL UNITS AND PUBLICLY SUPPORTED ORGANIZATIONS IS NOT INCLUDED IN LINE 5. IN PRIOR YEARS, GRANT SUPPORT FROM GOVERNMENTAL UNITS AND GRANTS FROM SECTION 509(A)(1) PUBLICLY SUPPORTED ORGANIZATIONS WAS INCLUDED IN THIS CALCULATION IN ERROR. THIS HAS BEEN CORRECTED IN THE CURRENT YEAR SCHEDULE A. THIS CORRECTION IS THE REASON FOR THE SIGNFICANT INCREASE IN THE CURRENT YEAR PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A, LINE 5: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437921 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: COLORADO HEAL FOUNDATION GRANT. GRANTEE NAME: NORTHWEST COLORADO COUNCIL OF GOVERNMENTS. GRANTEE ADDRESS: PO BOX 2308 SILVERTHORNE, CO 80498. AMOUNT GIVEN: 71,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: WATER CONSERVATION GRANT. GRANTEE NAME: ROUTT COUNTY CONSERVATION DISTRICT. GRANTEE ADDRESS: 1475 PINE GROVE RD., #201A STEAMBOAT SPRINGS, CO 80487. AMOUNT GIVEN: 18,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 11,911. DESCRIPTION: SUPPLIES, ADVERTISING, AND OTHER. AMOUNT: 4,622. TOTAL TO FORM 990-EZ, LINE 16: 16,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 25,593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,245. END OF YEAR AMOUNT: 538. DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,234. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON STAVNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704680295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NWCCOG FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NWCC |
| ReturnHeader/Filer/EIN | 0 | 841347451 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704680295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILBERTHORNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 INTERLOCKEN BLVD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034668822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM PYZDROWSKI |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:21:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.