Civic Intelligence

Santa Cops of Larimer County

EIN 84-1438808 • 501(c)3 • Fort Collins, CO

Profile

To provide holiday gifts to children and the under served community of northern colorado

2850 Mcclelland 1000Fort Collins, CO 80525

www.santacopslarimercounty.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,511

Up $7,883 (+16%) from 2021

Liabilities

Flat

$50

Flat from 2021

Net Assets

Up

$58,461

Up $7,883 (+16%) from 2021

Revenue

Up

$44,648

Up $21,257 (+91%) from 2021

Expenses

Down

$36,765

Down $5,092 (-12%) from 2021

Net Income

Up

$7,883

Up $26,349 (+143%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $82,452Liabilities 2016: $502016Assets 2017: $83,908Liabilities 2017: $50Net Assets 2017: $83,8582017Assets 2018: $75,681Liabilities 2018: $50Net Assets 2018: $75,6312018Assets 2019: $63,762Liabilities 2019: $50Net Assets 2019: $63,7122019Assets 2020: $69,094Liabilities 2020: $50Net Assets 2020: $69,0442020Assets 2021: $50,628Liabilities 2021: $50Net Assets 2021: $50,5782021Assets 2022: $58,511Liabilities 2022: $50Net Assets 2022: $58,4612022

Highlighted filing

2022

Assets$58,511
Liabilities$50
Net Assets$58,461

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $32,226Expenses 2016: $29,432Net Income 2016: $2,7942016Revenue 2017: $33,294Expenses 2017: $31,838Net Income 2017: $1,4562017Revenue 2018: $43,620Expenses 2018: $51,847Net Income 2018: -$8,2272018Revenue 2019: $24,422Expenses 2019: $36,341Net Income 2019: -$11,9192019Revenue 2020: $35,528Expenses 2020: $30,196Net Income 2020: $5,3322020Revenue 2021: $23,391Expenses 2021: $41,857Net Income 2021: -$18,4662021Revenue 2022: $44,648Expenses 2022: $36,765Net Income 2022: $7,8832022

Highlighted filing

2022

Revenue$44,648
Expenses$36,765
Net Income$7,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$55,769
Mission and Program Overview

Mission

To provide holiday gifts to children and the under served community of northern colorado

Program Services

DescriptionGrantsExpenses
ANNUAL GIFT DRIVE AND CONTRIBUTION TO CHILDREN-$6,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE TELEZExecutive Director-$12,000-$12,000
BILLY GENTRYPresident-$0--
LINDSAY PANYKOSecretary-$0--
KATHY LOUDERBACKTreasurer-$0--
PAUL DIRKESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Golf Tournament$19,799$19,799$11,121$8,678
Total Events$19,799$19,799$11,121$8,678
Filing and Contact Details

Filer

Filer Name
Santa Cops of Larimer County
EIN
84-1438808
Address
2850 MCCLELLAND 1000, FORT COLLINS, CO 80525

Signing Officer

Name
Kathy Louderback
Title
Treasurer
Signed
2023-11-30
Discuss with paid preparer
Yes

Preparer

Firm
David J Dunn CPA Pc
Address
420 S Howes Street Suite B200, Fort Collins, CO 80521
Preparer
David J Dunn CPA
Phone
9704980101
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: HOLIDAY GIFTING | Donee's Name: MANY CHILDREN | Donee's Address: NORTHEASTERN COLORADO | Relationship of Donee: NONE | Description of Property: HOLIDAY GIFTS | Date of Gift: 20221225 | Method Used to Determine BV: COST | Fair Market Value: $6625 | Method Used to Determine FMV: COST

Other Expenses.1002

Office Expenses $531

Other Expenses.1012

Insurance $3728

Other Expenses.1

Operating Supplies $8888

Other Expenses.2

Outreach/Fundraising $2109

Other Expenses.3

Miscellaneous $1636

Other Expenses.4

License/Memberships $814

Other Expenses.5

Internet access/support $297

Other Expenses.6

Transporation expenses $137

Other Assets.1

TANGIBLE ASSETS - Beginning $29180 TANGIBLE ASSETS - Ending $29180

Total Liabilities.1

MISC - Beginning $50 MISC - Ending $50

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL DIRKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029180
IRS990EZ/OtherExpensesTotalAmt018140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011121
IRS990EZ/SpecialEventsNetIncomeLossAmt08678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt044648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANTACOPSLARIMERCOUNTY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021249
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.73510
IRS990ScheduleA/PublicSupportTotal170Amt097064
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035969
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136930
IRS990ScheduleA/TotalSupportAmt0137278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: HOLIDAY GIFTING | Donee's Name: MANY CHILDREN | Donee's Address: NORTHEASTERN COLORADO | Relationship of Donee: NONE | Description of Property: HOLIDAY GIFTS | Date of Gift: 20221225 | Method Used to Determine BV: COST | Fair Market Value: $6625 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Supplies $8888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach/Fundraising $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License/Memberships $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet access/support $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transporation expenses $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TANGIBLE ASSETS - Beginning $29180 TANGIBLE ASSETS - Ending $29180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC - Beginning $50 MISC - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LOUDERBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA COPS OF LARIMER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% KATHY LOUDERBACK
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0841438808
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 MCCLELLAND 1000
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Howes Street Suite B200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DUNN CPA
ReturnHeader/ReturnTs02023-11-30T16:34:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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