Civic Intelligence

1 Percent for Open Space Inc.

990EZ • Fiscal year 2012 • EIN 84-1576444

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 197481224
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$241,810

Up $37,475 (+18%) from 2011

Net Assets

$152,993

No earlier filing loaded for comparison.

Liabilities

Up

$88,817

Up $87,724 (+8026%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$135,613

Up $8,521 (+6.7%) from 2011

Expenses

Up

$185,862

Up $31,913 (+21%) from 2011

Net Income

Down

-$50,249

Down $23,392 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $204,335Liabilities 2011: $1,0932011Assets 2012: $241,810Liabilities 2012: $88,817Net Assets 2012: $152,9932012Assets 2013: $262,794Liabilities 2013: $12,431Net Assets 2013: $250,3632013Assets 2014: $360,462Liabilities 2014: $139,746Net Assets 2014: $220,7162014Assets 2015: $325,888Liabilities 2015: $201,458Net Assets 2015: $124,4302015Assets 2016: $397,405Liabilities 2016: $201,384Net Assets 2016: $196,0212016Assets 2017: $448,340Liabilities 2017: $201,735Net Assets 2017: $246,6052017Assets 2018: $294,504Liabilities 2018: $3,712Net Assets 2018: $290,7922018Assets 2019: $309,069Liabilities 2019: $52,853Net Assets 2019: $256,2162019Assets 2020: $310,537Liabilities 2020: $3,016Net Assets 2020: $307,5212020Assets 2021: $256,699Liabilities 2021: $3,517Net Assets 2021: $253,1822021Assets 2022: $283,750Liabilities 2022: $128,032Net Assets 2022: $155,7182022Assets 2023: $206,137Liabilities 2023: $3,625Net Assets 2023: $202,5122023Assets 2024: $242,723Liabilities 2024: $833Net Assets 2024: $241,8902024

Highlighted filing

2012

Assets$241,810
Liabilities$88,817
Net Assets$152,993
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,092Expenses 2011: $153,949Net Income 2011: -$26,8572011Revenue 2012: $135,613Expenses 2012: $185,862Net Income 2012: -$50,2492012Revenue 2013: $147,821Expenses 2013: $50,450Net Income 2013: $97,3712013Revenue 2014: $134,377Expenses 2014: $164,024Net Income 2014: -$29,6472014Revenue 2015: $150,686Expenses 2015: $246,972Net Income 2015: -$96,2862015Revenue 2016: $114,019Expenses 2016: $42,428Net Income 2016: $71,5912016Revenue 2017: $119,217Expenses 2017: $68,633Net Income 2017: $50,5842017Revenue 2018: $92,815Expenses 2018: $48,628Net Income 2018: $44,1872018Revenue 2019: $106,511Expenses 2019: $141,087Net Income 2019: -$34,5762019Revenue 2020: $97,982Expenses 2020: $46,677Net Income 2020: $51,3052020Revenue 2021: $95,196Expenses 2021: $149,535Net Income 2021: -$54,3392021Revenue 2022: $76,426Expenses 2022: $173,890Net Income 2022: -$97,4642022Revenue 2023: $86,699Expenses 2023: $39,905Net Income 2023: $46,7942023Revenue 2024: $76,303Expenses 2024: $36,925Net Income 2024: $39,3782024

Highlighted filing

2012

Revenue$135,613
Expenses$185,862
Net Income-$50,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization receives donations, then uses the funds to help purchase land which will be preserved as open space in gunnison county, colorado.

Filing and Contact Details

Filer

EIN
84-1576444
Raw XML Appendix184 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50249
IRS990EZ/FeesAndOthPymtToIndContractors06690
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY0152993
IRS990EZ/OccupancyRentUtilitiesAndMaint01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition516.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation520160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLO CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN JANSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEAH WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOLLY MURFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KORI CASKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HELI MAE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DEVELOPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055
IRS990EZ/OtherAssetsTotal/EOY018369
IRS990EZ/OtherExpensesTotal09036
IRS990EZ/OtherRevenueTotal02040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RECEIVES DONATIONS, THEN USES THE FUNDS TO HELP PURCHASEE LAND WHICH WILL BE PRESERVED AS OPEN SPACE IN GUNNSION COUNTY, COLORADO.
IRS990EZ/PrintingPublicationsPostage0113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RAISED MONEY FROM APPROXIMATELY 90 LOCAL BUSINESS DONATIONS WITH 9 NEW BUSINESSES ADDED IN 2012. THE ORGANIZATION DONATED $145,780 TO VARIOUS ORGANIZATIONS TO ACQUIRE LAND FOR OPEN SPACE PRESERVATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0145780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0185862
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023203
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01093
IRS990EZ/SumOfTotalLiabilities/EOY088817
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1974
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTED BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081224
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY MURFEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703491775
IRS990EZ/TotalAssets/BOY0204335
IRS990EZ/TotalAssets/EOY0241810
IRS990EZ/TotalExpenses0185862
IRS990EZ/TotalProgramServiceExpenses0185862
IRS990EZ/TotalRevenue0135613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: EXPENSE REIMBURSEMENT; 2011: 745.; 2012: 2040.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0594214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05189
IRS990ScheduleA/GrossInvestmentIncome170/Total014866
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0745
IRS990ScheduleA/OtherIncome170/Total02785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95960
IRS990ScheduleA/PublicSupportTotal1700594214
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133223
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129313
IRS990ScheduleA/Total170/Total0594214
IRS990ScheduleA/TotalSupport0611865
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2040.
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE OF OPEN SPACE LAND CHARITABLE GUNNISON RANCHLAND CONSERVATION LEGACY NONE 2780. TO PURCHASE OPEN SPACE LAND CHARITABLE TRUST FOR PUBLIC LAND NONE 55000. TO PURCHASE OPEN SPACE LAND CHARITABLE CRESTED BUTTE LAND TRUST NONE 88000.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 2979. DUES & SUBSCRIPTIONS 250. OFFICE SUPPLIES 1092. TELEPHONE 699. INTERNET EXPENSE 594. ENTERTAINMENT 137. BANK CHARGES 33. DEPRECIATION 37. AMORTIZATION 0. WEBSITE EXPENSES 122. OTHER EXPENSE 1925. INSURANCE 1168.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT-NET 55. 18. PLEDGES RECEIVABLE 17551. EMPLOYEE ADVANCE 800.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 1093. 817. PLEDGES PAYABLE 88000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841576444
ReturnHeader/Filer/Name/BusinessNameLine101 PERCENT FOR OPEN SPACE INC
ReturnHeader/Filer/NameControl01PER
ReturnHeader/Filer/Phone09703491775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1974
ReturnHeader/Filer/USAddress/City0CRESTED BUTTE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0PETE NICHOLS
ReturnHeader/Officer/Phone09703491775
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 SIXTH ST SUITE 11 PO BOX 149
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESTED BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081224
ReturnHeader/Preparer/Name0DOUGLAS B GORMAN
ReturnHeader/Preparer/Phone09703496156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:02:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,810
Liabilities
$88,817
Net assets
$152,993
Revenue
$135,613
Expenses
$185,862
Net income
-$50,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.76$0.37$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.03$0.87$0.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$0.76$1.74$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$0.95$1.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$0.98$0.47$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.53$2.56$1.07$1.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$0.93$0.49$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.48$2.02$2.47$1.19$0.69$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.01$1.96$1.14$0.42$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.01$1.24$1.51$2.47$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.40$2.21$1.34$1.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.50$1.48$0.50$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.89$1.53$1.36$1.86$0.50
2011Summary only. Only limited summary data is available for this year.$2.04$0.01$1.27$1.54$0.27