Civic Intelligence

Ch2M Hill Companies Ltd

990 • Fiscal year 2011 • EIN 93-0854029

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
9191 South Jamaica Street80112
Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,027,932

Down $1,743,488 (-16%) from 2010

Net Assets

Down

$8,822,893

Down $1,927,173 (-18%) from 2010

Liabilities

Up

$205,039

Up $183,685 (+860%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,129,050

Up $555,267 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,771,420Liabilities 2010: $21,354Net Assets 2010: $10,750,0662010Assets 2011: $9,027,932Liabilities 2011: $205,039Net Assets 2011: $8,822,8932011Assets 2012: $8,543,899Liabilities 2012: $0Net Assets 2012: $8,543,8992012Assets 2013: $8,698,927Liabilities 2013: $0Net Assets 2013: $8,698,9272013Assets 2014: $5,617,648Liabilities 2014: $177,720Net Assets 2014: $5,439,9282014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$9,027,932
Liabilities$205,039
Net Assets$8,822,893
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,573,7832010Expenses 2011: $3,129,0502011Expenses 2012: $2,826,4752012Revenue 2013: $2,019,583Expenses 2013: $2,595,120Net Income 2013: -$575,5372013Revenue 2014: $1,710,631Expenses 2014: $4,666,790Net Income 2014: -$2,956,1592014Revenue 2015: $9,395,661Expenses 2015: $2,976,216Net Income 2015: $6,419,4452015

Highlighted filing

2011

Revenue-
Expenses$3,129,050
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,703,651
Mission and Program Overview

Mission

Hold funds for long-term disability plan coverage

Filing and Contact Details

Filer

EIN
93-0854029
Raw XML Appendix310 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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IRS990/ActivityOrMissionDescription0HOLD FUNDS FOR LONG-TERM DISABILITY PLAN COVERAGE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITION TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS A DRAFT COPY RECIEVED FROM THE PAID PREPARER. THE PAID PREPARER IS CONTACTED WITH ANY QUESTIONS, ISSUES, OR CHANGES PRIOR TO FILING OF THE FINAL 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -458,431.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930854029
ReturnHeader/Filer/Name/BusinessNameLine10CH2M HILL COMPANIES LTD
ReturnHeader/Filer/NameControl0CH2M
ReturnHeader/Filer/Phone03037710952
ReturnHeader/Filer/USAddress/AddressLine109191 SOUTH JAMAICA STREET
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
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ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ERIK AMMIDOWN
ReturnHeader/Officer/Phone03037710952
ReturnHeader/Officer/Title0PLAN ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0840869721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0YVONNE Z HERGETT
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:44:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,027,932
Liabilities
$205,039
Net assets
$8,822,893
Revenue
-
Expenses
$3,129,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.40$2.98$6.42
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.18$5.44$1.71$4.67$2.96
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$2.02$2.60$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.21$8.82$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$2.57