Civic Intelligence

Gardner Chuckwagon Supper Incorporated

990EZ • Fiscal year 2016 • EIN 84-1516540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
21168 Hwy 69Gardner, CO 81040

(719) 746-2362

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,884

Down $3,711 (-6.2%) from 2015

Net Assets

Down

$55,884

Down $3,711 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$4,797

Up $255 (+5.6%) from 2015

Expenses

Down

$8,508

Down $1,185 (-12%) from 2015

Net Income

Up

-$3,711

Up $1,440 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,778Net Assets 2010: $72,7782010Assets 2011: $71,685Liabilities 2011: $02011Assets 2012: $69,892Net Assets 2012: $69,8922012Assets 2013: $66,350Net Assets 2013: $66,3502013Assets 2014: $64,746Liabilities 2014: $02014Assets 2015: $59,595Net Assets 2015: $59,5952015Assets 2016: $55,884Net Assets 2016: $55,8842016

Highlighted filing

2016

Assets$55,884
Liabilities-
Net Assets$55,884
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,309Expenses 2010: $9,493Net Income 2010: -$3,1842010Revenue 2011: $6,420Expenses 2011: $7,513Net Income 2011: -$1,0932011Revenue 2012: $6,087Expenses 2012: $7,880Net Income 2012: -$1,7932012Revenue 2013: $5,161Expenses 2013: $8,703Net Income 2013: -$3,5422013Revenue 2014: $5,751Expenses 2014: $7,355Net Income 2014: -$1,6042014Revenue 2015: $4,542Expenses 2015: $9,693Net Income 2015: -$5,1512015Revenue 2016: $4,797Expenses 2016: $8,508Net Income 2016: -$3,7112016

Highlighted filing

2016

Revenue$4,797
Expenses$8,508
Net Income-$3,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,797
Mission and Program Overview

Mission

Annual chuckwagon dinner fundraiser

Program Services

DescriptionGrantsExpenses
ANNUAL HISTORIC ROUND-UP DINNER OPEN TO THE GENERAL PUBLIC, SERVING APPROX. 1000 PEOPLE FUNDRAISER USED FOR LOCAL NON-PROFIT ORGANIZATIONS-$3,864
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD R GARCIAPres-$0--
JEANNE CISNEROSSecy Treas-$0--
VIRON RANDEE HUFFDirectors-$0--
BOB SHERRY FREESEDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Chuckwagon Supper Inc
EIN
84-1516540
Phone
7197462362
Address
21168 HWY 69, GARDNER, CO 81040

Signing Officer

Name
Edward Ray Garcia
Title
Pres
Phone
7197462362
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith a Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses depreciation amount 600 2) other expenses advertising amount 105 3) other expenses permit amount 50 4) other expenses supplies amount 3864”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03400
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN CISNEROS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197462362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 CR 541
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055884
IRS990EZ/GrossReceiptsAmt04797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/LandAndBuildingsGrp/BOYAmt05118
IRS990EZ/LandAndBuildingsGrp/EOYAmt04518
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055884
IRS990EZ/OccupancyRentUtltsAndMaintAmt0264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD R GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRON RANDEE HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SHERRY FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04619
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL CHUCKWAGON DINNER FUNDRAISER
IRS990EZ/ProgramServiceRevenueAmt04646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL HISTORIC ROUND-UP DINNER OPEN TO THE GENERAL PUBLIC, SERVING APPROX. 1000 PEOPLE FUNDRAISER USED FOR LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08508
IRS990EZ/TotalProgramServiceExpensesAmt03864
IRS990EZ/TotalRevenueAmt04797
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES DEPRECIATION AMOUNT 600 2) OTHER EXPENSES ADVERTISING AMOUNT 105 3) OTHER EXPENSES PERMIT AMOUNT 50 4) OTHER EXPENSES SUPPLIES AMOUNT 3864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD RAY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07197462362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER CHUCKWAGON SUPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0841516540
ReturnHeader/Filer/PhoneNum07197462362
ReturnHeader/Filer/USAddress/AddressLine1Txt021168 HWY 69
ReturnHeader/Filer/USAddress/CityNm0GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C7E3F5F07EC359516B96D7238C6B4CE11AC6A91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7E3F5F07EC359516B96D7238C6B4CE11AC6A91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084327020171311600003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.243.230.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270234071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T05:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,884
Liabilities
-
Net assets
$55,884
Revenue
$4,797
Expenses
$8,508
Net income
-$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.9$55.9$4.80$8.51$3.71
2015Detailed filing. Detailed filing data is available for this year.$59.6$59.6$4.54$9.69$5.15
2014Summary only. Only limited summary data is available for this year.$64.7$0.00$5.75$7.36$1.60
2013Detailed filing. Detailed filing data is available for this year.$66.4$66.4$5.16$8.70$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$69.9$6.09$7.88$1.79
2011Summary only. Only limited summary data is available for this year.$71.7$0.00$6.42$7.51$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$6.31$9.49$3.18