Civic Intelligence

Gold Camp District Impact Group

990EZ • Fiscal year 2023 • EIN 92-2592603

Feb 08, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

Organization ProfileWWW.GCDIG.ORG
619 Golden Cycle CircleCripple Creek, CO 80813

(719) 642-8363

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 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,641

No earlier filing loaded for comparison.

Liabilities

$1,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

$180,716

No earlier filing loaded for comparison.

Expenses

$182,357

No earlier filing loaded for comparison.

Net Income

-$1,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KAssets 2023: $0Liabilities 2023: $1,641Net Assets 2023: -$1,6412023Assets 2024: $3,690Liabilities 2024: $0Net Assets 2024: $3,6902024

Highlighted filing

2023

Assets$0
Liabilities$1,641
Net Assets-$1,641
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $180,716Expenses 2023: $182,357Net Income 2023: -$1,6412023Revenue 2024: $22,042Expenses 2024: $16,711Net Income 2024: $5,3312024

Highlighted filing

2023

Revenue$180,716
Expenses$182,357
Net Income-$1,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 8, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$194,809
Mission and Program Overview

Mission

Erecting public monuments and works

Program Services

DescriptionGrantsExpenses
CONSTRUCITON OF SCULPTURE TO ENHANCE PBULIC ACCESSIBLE TRAIL SYSTEM$176,259$175,703
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HELLNERChairman-$0--
CLINT PICKETTPresident-$0--
JESSICA SCHWABSecretary-$0--
JILLIAN VARNAUTreasurer-$0--
ABBY STEWARDVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$176,259$176,259$182,357$-6,098
Total Events$176,259$176,259$182,357$-6,098
Filing and Contact Details

Filer

Filer Name
Gold Camp District Impact Group
EIN
92-2592603
Address
619 GOLDEN CYCLE CIRCLE, CRIPPLE CREEK, CO 80813

Signing Officer

Name
Jillian Varnau
Title
Treasurer
Phone
3039296387
Signed
2024-09-14
Discuss with paid preparer
No

Preparer

Firm
Townsley & Associates PC
Address
757 Maleta Lane STE104, Castle Rock, CO 80108
Preparer
Lea Mason CPA
Phone
3036881348
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,641”

Raw XML Appendix143 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/USAddress/AddressLine1Txt0619 GOLDEN CYCLE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRIPPLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/GrossSalesOfInventoryAmt02952
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1641
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN VARNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABBY STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERECTING PUBLIC MONUMENTS AND WORKS
IRS990EZ/PrintingPublicationsPostageAmt06281
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09353
IRS990EZ/SpecialEventsNetIncomeLossAmt06245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182357
IRS990EZ/TotalProgramServiceExpensesAmt0175703
IRS990EZ/TotalRevenueAmt0180716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCDIG.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0176289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176289
IRS990ScheduleA/TotalSupportAmt0176289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182357
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182357
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0922592603
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 GOLDEN CYCLE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CRIPPLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080813
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
ReturnHeader/PreparerPersonGrp/PhoneNum03036881348
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea Mason CPA
ReturnHeader/ReturnTs02024-09-15T20:36:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-08
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,641
Net assets
-$1,641
Revenue
$180,716
Expenses
$182,357
Net income
-$1,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.81$1.82$0.02