Civic Intelligence

Incline Friends

990EZ • Fiscal year 2019 • EIN 90-0752919

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization Profileinclinefriends.com
PO Box 992Colorado Springs, CO 80901

(719) 502-7418

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,284

Up $1,238 (+1.0%) from 2018

Net Assets

Up

$121,284

Up $1,238 (+1.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$14,116

Down $15,353 (-52%) from 2018

Expenses

Up

$12,878

Up $885 (+7.4%) from 2018

Net Income

Down

$1,238

Down $16,238 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2014: $8,935Net Assets 2014: $8,9352014Assets 2015: $50,070Net Assets 2015: $50,0702015Assets 2016: $72,381Net Assets 2016: $72,3812016Assets 2017: $102,570Net Assets 2017: $102,5702017Assets 2018: $120,046Net Assets 2018: $120,0462018Assets 2019: $121,284Net Assets 2019: $121,2842019Assets 2020: $132,462Net Assets 2020: $132,4622020Assets 2021: $623,215Liabilities 2021: $0Net Assets 2021: $623,2152021Assets 2022: $632,590Liabilities 2022: $0Net Assets 2022: $632,5902022Assets 2023: $601,099Liabilities 2023: $0Net Assets 2023: $601,0992023Assets 2024: $665,267Liabilities 2024: $0Net Assets 2024: $665,2672024Assets 2025: $657,073Liabilities 2025: $0Net Assets 2025: $657,0732025

Highlighted filing

2019

Assets$121,284
Liabilities-
Net Assets$121,284
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $60,077Expenses 2014: $75,082Net Income 2014: -$15,0052014Revenue 2015: $46,790Expenses 2015: $5,655Net Income 2015: $41,1352015Revenue 2016: $35,643Expenses 2016: $13,332Net Income 2016: $22,3112016Revenue 2017: $31,982Expenses 2017: $1,793Net Income 2017: $30,1892017Revenue 2018: $29,469Expenses 2018: $11,993Net Income 2018: $17,4762018Revenue 2019: $14,116Expenses 2019: $12,878Net Income 2019: $1,2382019Revenue 2020: $14,291Expenses 2020: $3,113Net Income 2020: $11,1782020Revenue 2021: $528,055Expenses 2021: $37,302Net Income 2021: $490,7532021Revenue 2022: $18,269Expenses 2022: $9,394Net Income 2022: $8,8752022Revenue 2023: $5,224Expenses 2023: $15,787Net Income 2023: -$10,5632023Revenue 2024: $3,933Expenses 2024: $15,104Net Income 2024: -$11,1712024Revenue 2025: $4,436Expenses 2025: $27,472Net Income 2025: -$23,0362025

Highlighted filing

2019

Revenue$14,116
Expenses$12,878
Net Income$1,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,116
Mission and Program Overview

Mission

Raise funds for maintenance of The Incline City Trail

Program Services

DescriptionGrantsExpenses
Funds used to maintain trail for City of Colorado Springs Park Rec The Incline Trail-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FriesemaDirector-$0--
Jeff GallupTreasurer-$0--
Bill BeaglePresident-$0--
Tim BergstenDirector-$0--
Jason KoopDirector-$0--
Matt SicchioDirector-$0--
Laura Austin-EurichDirector-$0--
Shannon FairDirector-$0--
Aisha Ahmad-PostDirector-$0--
Sarah ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Incline Friends
EIN
90-0752919
Phone
7195027418
Address
PO Box 992, Colorado Springs, CO 80901

Signing Officer

Name
Jeff Gallup
Title
Treas
Signed
2019-10-03
Discuss with paid preparer
No

Preparer

Firm
Don Hoeckle Tax and Accounting LLC
Address
8741 Windy Plains Ct, Colorado Springs, CO 80927
Preparer
Don Hoeckle
Phone
7196515905
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 534”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registrations 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 10,000”

Raw XML Appendix164 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/BooksInCareOfDetail/PersonNm0Janice Black
IRS990EZ/BooksInCareOfDetail/PhoneNum07192010887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 N Tejon St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121284
IRS990EZ/GrossReceiptsAmt014116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0415
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
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/PersonNm0Jason Friesema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Gallup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Beagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Bergsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Koop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Sicchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Austin-Eurich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon Fair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aisha Ahmad-Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for maintenance of The Incline City Trail
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds used to maintain trail for City of Colorado Springs Park Rec The Incline Trail
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012878
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt014116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0inclinefriends.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157330
IRS990ScheduleA/TotalSupportAmt0157330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registrations 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Gallup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Incline Friends
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0900752919
ReturnHeader/Filer/PhoneNum07195027418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008943E557AA6E822A0F7B8A352230C2DBD685C8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008943E557AA6E822A0F7B8A352230C2DBD685C8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.66.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Hoeckle Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08741 Windy Plains Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080927
ReturnHeader/PreparerPersonGrp/PhoneNum07196515905
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Hoeckle
ReturnHeader/ReturnTs02019-10-03T09:44:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,284
Liabilities
-
Net assets
$121,284
Revenue
$14,116
Expenses
$12,878
Net income
$1,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.04$0.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.28$0.37$4.91
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.29$0.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.32$0.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.36$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.60$0.75$0.15