Civic Intelligence

Northwest Colorado Dental Coalition

EIN 84-1423258 • 501(c)3 • Craig, CO

Profile

To provide essential dental care

485 Yampa AvenueCraig, CO 81625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$38,485

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$652,298

Up $51,645 (+8.6%) from 2015

Liabilities

Up

$399,974

Up $22,369 (+5.9%) from 2015

Net Assets

Up

$252,324

Up $29,276 (+13%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$577,045

Up $90,852 (+19%) from 2015

Expenses

Up

$547,724

Up $22,672 (+4.3%) from 2015

Net Income

Up

$29,321

Up $68,180 (+175%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $472,785Liabilities 2010: $168,491Net Assets 2010: $304,2942010Assets 2011: $664,276Liabilities 2011: $229,909Net Assets 2011: $434,3672011Assets 2012: $947,584Liabilities 2012: $476,321Net Assets 2012: $471,2632012Assets 2013: $771,401Liabilities 2013: $387,960Net Assets 2013: $383,4412013Assets 2014: $619,766Liabilities 2014: $381,615Net Assets 2014: $238,1512014Assets 2015: $600,653Liabilities 2015: $377,605Net Assets 2015: $223,0482015Assets 2016: $652,298Liabilities 2016: $399,974Net Assets 2016: $252,3242016

Highlighted filing

2016

Assets$652,298
Liabilities$399,974
Net Assets$252,324
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $466,500Expenses 2010: $425,891Net Income 2010: $40,6092010Revenue 2011: $681,879Expenses 2011: $551,806Net Income 2011: $130,0732011Expenses 2012: $784,8492012Revenue 2013: $542,495Expenses 2013: $630,317Net Income 2013: -$87,8222013Revenue 2014: $416,519Expenses 2014: $561,809Net Income 2014: -$145,2902014Revenue 2015: $486,193Expenses 2015: $525,052Net Income 2015: -$38,8592015Revenue 2016: $577,045Expenses 2016: $547,724Net Income 2016: $29,3212016

Highlighted filing

2016

Revenue$577,045
Expenses$547,724
Net Income$29,321
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$652,298
Liabilities
$399,974
Net assets
$252,324
Revenue
$577,045
Expenses
$547,724
Net income
$29,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$6.52$4.00$2.52$5.77$5.48$0.29
2015Summary only. Only limited summary data is available for this year.$6.01$3.78$2.23$4.86$5.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.20$3.82$2.38$4.17$5.62$1.45
2013Detailed filing. Detailed filing data is available for this year.$7.71$3.88$3.83$5.42$6.30$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.76$4.71$7.85
2011Summary only. Only limited summary data is available for this year.$6.64$2.30$4.34$6.82$5.52$1.30
2010Summary only. Only limited summary data is available for this year.$4.73$1.68$3.04$4.67$4.26$0.41
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$440,275
Mission and Program Overview

Mission

To provide essential dental care

To provide essential dental care and education to low-income residents of northwest colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,581$415,819▼ $21,762
Savings and Temporary Cash Investments$100,986$100,997▲ $11
Accounts Receivable$47,046$71,118▲ $24,072
Cash and Non-Interest-Bearing Accounts$179,538$47,525▼ $132,013
Pledges and Grants Receivable$6,250$8,063▲ $1,813
Total Assets$771,401$643,522▼ $127,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,482$369,908▼ $4,574
Deferred Revenue$6,250$8,063▲ $1,813
Accounts Payable and Accrued Expenses$7,228$3,644▼ $3,584
Total Liabilities$387,960$381,615▼ $6,345
Net Assets / Fund Balance
Unrestricted Net Assets$383,441$261,907▼ $121,534
Total Net Assets Fund Balance$383,441$261,907▼ $121,534
Total Liabilities and Net Assets / Fund Balance$771,401$643,522▼ $127,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,575$20,918$343,493
Equipment$55,078$158,662$213,740
Land$38,166-$38,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarissa CocozzellaExecutive DirectorFT$38,485$38,485
Janet PearcyDirectorFT$3,708$3,708
Janet Pearcy--$3,708$3,708

Board Members and Trustees

NameTitle
Gisela GarrisonPresident
Cyndee OwensMember
Karra JeurgensMember
Lindsay BillerMember
Marilyn RieserMember
Peyton PoglineMember
Suzanne MeyerSecretary
Tinneal GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,774
Program Service Revenue
$341,681
Investment Income
$11
Other Revenue
$10,809
All Other Contributions
$80,074
Change in Net Assets
$-121,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,954
Other Expenses$158,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,113$20,169$0$372,282
All Other Expenses$39,177$2,412$0$41,589
Payroll Taxes$28,773$1,647$0$30,420
Depreciation Depletion$25,593$174$0$25,767
Interest$0$15,827$0$15,827
Occupancy$14,270$0$0$14,270
Office Expenses$9,565$926$0$10,491
Insurance$7,939$0$0$7,939
Advertising$4,356$0$0$4,356
Other Expenses$3,546$0$0$3,546
Travel$303$0$0$303
Other Employee Benefits$252$0$0$252
Total Functional Expenses$518,733$43,076$0$561,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Colorado Dental Coalition
EIN
84-1423258
Phone
9708248000
Address
485 YAMPA AVENUE, CRAIG, CO 81625

Signing Officer

Name
Gisela Garrison
Title
President
Phone
9708248000
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisela Garrison
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
10

Preparer

Firm
Colorado CPA Services Pc
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VIII

“Pt VIII Line 2a Program Service Revenue. Amended for adjustment to accounts receivable.”

Pt VIII

“Pt VIII Line 3 Investment Income. Amended for additional dividend income not included in original return.”

Pt X

“Part X Line 2 Savings and Temporary Cash Investments. Amended for additional dividend income not included in original return.”

Pt X

“Part X line 4 Accounts Receivable, net. Amended for adjustment to accounts receivable.”

Pt X

“Part X line 27 Unrestricted net assets. Amended for adjustment to accounts receivable and additional dividend income not included in orignal return.”

Form 990, Part IX, Line 24F

“Supplies 29418. 29418. 0. 0. Equipment maintenance 6777. 6777. 0. 0. Bad debt 132. 132. 0. 0. Bank charges 2412. 0. 2412. 0. Misc. Program expenses 76. 76. 0. 0. Miscellaneous 2774. 2774. 0. 0.”

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IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0215933
IRS990/PYOtherRevenueAmt05630
IRS990/PYProgramServiceRevenueAmt0466305
IRS990/PYRevenuesLessExpensesAmt0-87822
IRS990/PYSalariesCompEmpBnftPaidAmt0414384
IRS990/PYTotalExpensesAmt0630317
IRS990/PYTotalRevenueAmt0542495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02166207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70220
IRS990ScheduleA/PublicSupportPY509Pct00.59180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02056884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0872233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0218307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0315843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0213343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0872233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466500
IRS990ScheduleA/Total509Grp/TotalAmt02929117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343493
IRS990ScheduleD/EquipmentGrp/BookValueAmt055078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213740
IRS990ScheduleD/LandGrp/BookValueAmt038166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415819
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET PEARCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VIII Line 2a Program Service Revenue. Amended for adjustment to accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VIII Line 3 Investment Income. Amended for additional dividend income not included in original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part X Line 2 Savings and Temporary Cash Investments. Amended for additional dividend income not included in original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part X line 4 Accounts Receivable, net. Amended for adjustment to accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part X line 27 Unrestricted net assets. Amended for adjustment to accounts receivable and additional dividend income not included in orignal return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 29418. 29418. 0. 0. EQUIPMENT MAINTENANCE 6777. 6777. 0. 0. BAD DEBT 132. 132. 0. 0. BANK CHARGES 2412. 0. 2412. 0. MISC. PROGRAM EXPENSES 76. 76. 0. 0. MISCELLANEOUS 2774. 2774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771401
IRS990/TotalAssetsEOYAmt0643522
IRS990/TotalAssetsGrp/BOYAmt0771401
IRS990/TotalAssetsGrp/EOYAmt0643522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087774
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387960
IRS990/TotalLiabilitiesEOYAmt0381615
IRS990/TotalLiabilitiesGrp/BOYAmt0387960
IRS990/TotalLiabilitiesGrp/EOYAmt0381615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261907
IRS990/TotalProgramServiceExpensesAmt0518733
IRS990/TotalProgramServiceRevenueAmt0341681
IRS990/TotalReportableCompFromOrgAmt042193

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