Civic Intelligence

Top of the Pines Inc

EIN 84-1601734 • 501(c)3 • Ridgway, CO

Profile

Outdoor & Environmental Youth Education

PO Box 535Ridgway, CO 81432

www.topofthepines.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$226,973

Up $61,085 (+37%) from 2023

Liabilities

Up

$11,500

Up $6,000 (+109%) from 2023

Net Assets

Up

$215,473

Up $55,085 (+34%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$96,165

Up $44,315 (+85%) from 2023

Expenses

Down

$41,080

Down $3,954 (-8.8%) from 2023

Net Income

Up

$55,085

Up $48,269 (+708%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $253Liabilities 2010: $0Net Assets 2010: $2532010Assets 2011: $499Liabilities 2011: $0Net Assets 2011: $4992011Assets 2012: $4,132Liabilities 2012: $0Net Assets 2012: $4,1322012Assets 2013: $10,141Liabilities 2013: $0Net Assets 2013: $10,1412013Assets 2014: $41,743Liabilities 2014: $0Net Assets 2014: $41,7432014Assets 2016: $71,869Liabilities 2016: $0Net Assets 2016: $71,8692016Assets 2017: $80,936Liabilities 2017: $1Net Assets 2017: $80,9352017Assets 2018: $95,941Liabilities 2018: $2,502Net Assets 2018: $93,4392018Assets 2019: $118,782Liabilities 2019: $4,000Net Assets 2019: $114,7822019Assets 2020: $123,512Liabilities 2020: $7,500Net Assets 2020: $116,0122020Assets 2021: $184,113Liabilities 2021: $8,000Net Assets 2021: $176,1132021Assets 2022: $163,072Liabilities 2022: $9,500Net Assets 2022: $153,5722022Assets 2023: $165,888Liabilities 2023: $5,500Net Assets 2023: $160,3882023Assets 2024: $226,973Liabilities 2024: $11,500Net Assets 2024: $215,4732024

Highlighted filing

2024

Assets$226,973
Liabilities$11,500
Net Assets$215,473
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $17,9072010Expenses 2011: $3,9682011Expenses 2012: $5312012Revenue 2013: $10,026Expenses 2013: $4,017Net Income 2013: $6,0092013Revenue 2014: $37,397Expenses 2014: $5,795Net Income 2014: $31,6022014Revenue 2016: $46,160Expenses 2016: $21,018Net Income 2016: $25,1422016Revenue 2017: $38,465Expenses 2017: $29,401Net Income 2017: $9,0642017Revenue 2018: $38,974Expenses 2018: $26,470Net Income 2018: $12,5042018Revenue 2019: $51,535Expenses 2019: $36,441Net Income 2019: $15,0942019Revenue 2020: $40,998Expenses 2020: $39,768Net Income 2020: $1,2302020Revenue 2021: $105,378Expenses 2021: $45,278Net Income 2021: $60,1002021Revenue 2022: $82,944Expenses 2022: $105,485Net Income 2022: -$22,5412022Revenue 2023: $51,850Expenses 2023: $45,034Net Income 2023: $6,8162023Revenue 2024: $96,165Expenses 2024: $41,080Net Income 2024: $55,0852024

Highlighted filing

2024

Revenue$96,165
Expenses$41,080
Net Income$55,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$226,973
Liabilities
$11,500
Net assets
$215,473
Revenue
$96,165
Expenses
$41,080
Net income
$55,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$0.96$0.41$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$0.52$0.45$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.54$0.83$1.05$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$1.05$0.45$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.52$0.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.39$0.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.38$0.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.46$0.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$51,535
Mission and Program Overview

Mission

Outdoor & environmental youth education

Program Services

DescriptionGrantsExpenses
OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION-$17,008
OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION-$16,209
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY YOUNGVice Preside-$0--
JENNIFER BALLARDDirector-$0--
BRAD WALLISPresident-$0--
JANE WILSONDirector-$0--
LISA THOMASONDirector-$0--
SANDY HENNESSYSecretary-$0--
NANCY LAZENGADirector-$0--
KAY RIDERDirector-$0--
BOBBY JO POSTDirector-$0--
LAURA MAHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Top of the Pines Inc
EIN
84-1601734
Phone
9703186744
Address
PO BOX 535, RIDGWAY, CO 81432

Signing Officer

Name
Brad Wallis
Title
President
Phone
9703186744
Signed
2020-03-06

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 847 po box rent 46 office supplies 96 conference/meetings 5,500 insurance 900 credit card fees 686 license and permits 160 region 10 tax 27 recognition events 281 non-investment depreciation 16,209 total 24,752”

Form 990-ez, Part I, Line 20

“Prior period adjustment 100”

Form 990-ez, Part II, Line 24

“100,007 130,161 less accumulated depreciation 46,597 62,806 total 53,410 67,355”

Form 990-ez, Part II, Line 26

“Security deposits 2,502 4,000”

Form 990-ez, Part III, Line 31

“Outdoor & environmental youth education”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA MAH
IRS990EZ/BooksInCareOfDetail/PhoneNum09703186744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118782
IRS990EZ/GrossReceiptsAmt051535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114782
IRS990EZ/OccupancyRentUtltsAndMaintAmt03320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATSY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY LAZENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBY JO POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA MAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067355
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt024752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt026581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036441
IRS990EZ/TotalProgramServiceExpensesAmt033217
IRS990EZ/TotalRevenueAmt051535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOPOFTHEPINES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061045
IRS990ScheduleA/TotalSupportAmt087634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 847 PO BOX RENT 46 OFFICE SUPPLIES 96 CONFERENCE/MEETINGS 5,500 INSURANCE 900 CREDIT CARD FEES 686 LICENSE AND PERMITS 160 REGION 10 TAX 27 RECOGNITION EVENTS 281 NON-INVESTMENT DEPRECIATION 16,209 TOTAL 24,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100,007 130,161 LESS ACCUMULATED DEPRECIATION 46,597 62,806 TOTAL 53,410 67,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 2,502 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTDOOR & ENVIRONMENTAL YOUTH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703186744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP OF THE PINES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOPO
ReturnHeader/Filer/EIN0841601734
ReturnHeader/Filer/PhoneNum09703186744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F27768AC5FDCA9DEAB6921ACEF76379543DC967B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.10.65.226
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02020-03-09T10:30:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.