Civic Intelligence

Emma Belle Tolbert Charitable Trust

990PF • Fiscal year 2017 • EIN 84-6355695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
933 Main StSpringfield, CO 81073

(719) 336-7785

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$48,010

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,014,216

Up $65,047 (+2.2%) from 2015

Net Assets

$2,817,945

No earlier filing loaded for comparison.

Liabilities

Up

$196,271

Up $196,271 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$148,285

Up $13,277 (+9.8%) from 2015

Expenses

Down

$82,261

Down $10,687 (-11%) from 2015

Net Income

Up

$66,024

Up $23,964 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,771,545Liabilities 2011: $02011Assets 2012: $2,934,648Liabilities 2012: $02012Assets 2013: $3,533,120Liabilities 2013: $02013Assets 2014: $3,118,772Liabilities 2014: $02014Assets 2015: $2,949,169Liabilities 2015: $02015Assets 2017: $3,014,216Liabilities 2017: $196,271Net Assets 2017: $2,817,9452017Assets 2018: $2,960,781Liabilities 2018: $187,559Net Assets 2018: $2,773,2222018Assets 2019: $3,023,319Liabilities 2019: $393,900Net Assets 2019: $2,629,4192019Assets 2020: $3,131,153Liabilities 2020: $0Net Assets 2020: $3,131,1532020Assets 2021: $3,632,826Liabilities 2021: $888,362Net Assets 2021: $2,744,4642021Assets 2022: $3,784,051Liabilities 2022: $90,821Net Assets 2022: $3,693,2302022Assets 2023: $3,960,620Liabilities 2023: $296,1242023

Highlighted filing

2017

Assets$3,014,216
Liabilities$196,271
Net Assets$2,817,945
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$264,277Expenses 2011: $97,566Net Income 2011: -$361,8432011Revenue 2012: $163,881Expenses 2012: $108,050Net Income 2012: $55,8312012Revenue 2013: $698,935Expenses 2013: $134,702Net Income 2013: $564,2332013Revenue 2014: -$276,161Expenses 2014: $118,187Net Income 2014: -$394,3482014Revenue 2015: $135,008Expenses 2015: $92,948Net Income 2015: $42,0602015Revenue 2017: $148,285Expenses 2017: $82,261Net Income 2017: $66,0242017Revenue 2018: $62,596Expenses 2018: $107,319Net Income 2018: -$44,7232018Revenue 2019: -$68,581Expenses 2019: $75,222Net Income 2019: -$143,8032019Revenue 2020: $598,099Expenses 2020: $96,365Net Income 2020: $501,7342020Revenue 2021: $8,860Expenses 2021: $425,915Net Income 2021: -$417,0552021Revenue 2022: $1,067,566Expenses 2022: $118,800Net Income 2022: $948,7662022Revenue 2023: $70,606Expenses 2023: $99,340Net Income 2023: -$28,7342023

Highlighted filing

2017

Revenue$148,285
Expenses$82,261
Net Income$66,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PORTERTrusteePT$48,010-$48,010
Filing and Contact Details

Filer

Filer Name
Emma Belle Tolbert Charitable Trust
EIN
84-6355695
Address
933 MAIN ST, SPRINGFIELD, CO 81073

Signing Officer

Name
Larry Porter
Title
Trustee
Phone
7195234557
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML Appendix357 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.

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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,216
Liabilities
$196,271
Net assets
$2,817,945
Revenue
$148,285
Expenses
$82,261
Net income
$66,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.30$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$1.07$0.12$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.89$2.74$0.01$0.43$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.60$0.10$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.39$2.63$0.07$0.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.77$0.06$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.20$2.82$0.15$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.14$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$0.28$0.12$0.39
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$0.70$0.13$0.56
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.16$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.26$0.10$0.36