Civic Intelligence

Sara Inc.

990 • Fiscal year 2022 • EIN 20-5474742

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profile
418 Ensign StreetFort Morgan, CO 80701

(970) 380-0803

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,198,212

Up $78,750 (+7.0%) from 2021

Net Assets

Up

$1,164,392

Up $79,402 (+7.3%) from 2021

Liabilities

Down

$33,820

Down $652 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$1,502,518

Up $195,837 (+15%) from 2021

Expenses

Up

$1,423,116

Up $221,066 (+18%) from 2021

Net Income

Down

$79,402

Down $25,229 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $461,272Liabilities 2011: $42,122Net Assets 2011: $419,1502011Assets 2012: $473,257Liabilities 2012: $42,088Net Assets 2012: $431,1692012Assets 2013: $501,279Liabilities 2013: $40,029Net Assets 2013: $461,2502013Assets 2014: $563,641Liabilities 2014: $70,503Net Assets 2014: $493,1382014Assets 2015: $593,904Liabilities 2015: $50,711Net Assets 2015: $543,1932015Assets 2016: $620,632Liabilities 2016: $39,936Net Assets 2016: $580,6962016Assets 2017: $683,557Liabilities 2017: $38,286Net Assets 2017: $645,2712017Assets 2018: $662,001Liabilities 2018: $52,148Net Assets 2018: $609,8532018Assets 2019: $775,152Liabilities 2019: $37,215Net Assets 2019: $737,9372019Assets 2020: $1,053,783Liabilities 2020: $73,424Net Assets 2020: $980,3592020Assets 2021: $1,119,462Liabilities 2021: $34,472Net Assets 2021: $1,084,9902021Assets 2022: $1,198,212Liabilities 2022: $33,820Net Assets 2022: $1,164,3922022Assets 2023: $1,279,860Liabilities 2023: $33,556Net Assets 2023: $1,246,3042023Assets 2024: $1,757,676Liabilities 2024: $38,643Net Assets 2024: $1,719,0332024

Highlighted filing

2022

Assets$1,198,212
Liabilities$33,820
Net Assets$1,164,392
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,698Expenses 2011: $303,908Net Income 2011: $23,7902011Revenue 2012: $318,059Expenses 2012: $337,707Net Income 2012: -$19,6482012Revenue 2013: $455,559Expenses 2013: $462,510Net Income 2013: -$6,9512013Revenue 2014: $455,607Expenses 2014: $460,751Net Income 2014: -$5,1442014Revenue 2015: $492,703Expenses 2015: $442,648Net Income 2015: $50,0552015Revenue 2016: $414,395Expenses 2016: $376,991Net Income 2016: $37,4042016Revenue 2017: $477,559Expenses 2017: $412,984Net Income 2017: $64,5752017Revenue 2018: $450,085Expenses 2018: $485,503Net Income 2018: -$35,4182018Revenue 2019: $879,977Expenses 2019: $817,421Net Income 2019: $62,5562019Revenue 2020: $1,328,200Expenses 2020: $1,085,778Net Income 2020: $242,4222020Revenue 2021: $1,306,681Expenses 2021: $1,202,050Net Income 2021: $104,6312021Revenue 2022: $1,502,518Expenses 2022: $1,423,116Net Income 2022: $79,4022022Revenue 2023: $1,505,356Expenses 2023: $1,423,444Net Income 2023: $81,9122023Revenue 2024: $1,695,227Expenses 2024: $1,222,498Net Income 2024: $472,7292024

Highlighted filing

2022

Revenue$1,502,518
Expenses$1,423,116
Net Income$79,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,506,399
Mission and Program Overview

Mission

S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,376$578,479▲ $55,103
Pledges and Grants Receivable$266,298$312,100▲ $45,802
Cash and Non-Interest-Bearing Accounts$253,863$215,029▼ $38,834
Savings and Temporary Cash Investments$68,932$85,906▲ $16,974
Prepaid Expenses and Deferred Charges$4,833$4,538▼ $295
Total Assets$1,119,462$1,198,212▲ $78,750
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,171$30,398▼ $773
Accounts Payable and Accrued Expenses$3,301$3,422▲ $121
Total Liabilities$34,472$33,820▼ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,990$1,164,392▲ $79,402
Total Net Assets Fund Balance$1,084,990$1,164,392▲ $79,402
Total Liabilities and Net Assets / Fund Balance$1,119,462$1,198,212▲ $78,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,056$125,816$571,872
Equipment$132,423$124,326$256,749
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug HamikDirector, President
Joan BlossomDirector
Monique RhoadesDirector
Shauna BarbeeDirector
Eric NickellDirector, Treasurer
Deb PaulsenDirector, Vice Pres
Paula BraggExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,896
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$18,559
All Other Contributions
$91,636
Change in Net Assets
$79,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,518
Total Revenue per Audited Statements
$1,502,518
Total Revenue per Form 990
$1,502,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,350
Other Expenses$283,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,083$32,313-$857,396
Other Employee Benefits$103,425$7,785-$111,210
Current Officers, Directors, Trustees, and Key Employees$70,522$25,028-$95,550
Payroll Taxes$69,930$5,264-$75,194
Occupancy$49,537$7,905-$57,442
Depreciation Depletion-$37,117-$37,117
Travel$29,310--$29,310
Insurance-$14,691-$14,691
Fees for Services Accounting-$10,083-$10,083
Office Expenses-$8,157-$8,157
Conferences and Meetings$6,356--$6,356
Interest-$1,385-$1,385
Other Expenses$95,423$75-$75
Total Functional Expenses$1,261,961$161,155$0$1,423,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,116
Total Expenses per Audited Statements$1,423,116
Total Expenses per Form 990$1,423,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,046
Fundraising Direct Expenses$3,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$19,046$19,046$3,881$15,165
Total Events$19,046$19,046$3,881$15,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the Executive Director prior to filing and presented to the Board of Directors at the next regular meeting.”

Form 990, Part VI, Section B, Line 12

“Board members and new employees are required to report any conflicts of interest to the organization. Board members re-affirm annually. Employees only once upon hire.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors goes into an executive session once per year to discuss the Executive Directors salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public by request. Requests can be made in person at the SARA House at 418 Ensign Street, Fort Morgan, CO.”

Filing and Contact Details

Filer

Filer Name
SARA Inc
EIN
20-5474742
Phone
9703800803
Address
418 Ensign Street, Fort Morgan, CO 80701

Signing Officer

Name
Doug Hamik
Title
President
Phone
9703800803
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hamik
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt091636
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sara Inc
IRS990/BooksInCareOfDetail/PhoneNum09708672121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 Ensign Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Morgan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253863
IRS990/CashNonInterestBearingGrp/EOYAmt0215029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06356
IRS990/ConferencesMeetingsGrp/TotalAmt06356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01483896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0283766
IRS990/CYOtherRevenueAmt018559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079402
IRS990/CYSalariesCompEmpBnftPaidAmt01139350
IRS990/CYTotalExpensesAmt01423116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037117
IRS990/DepreciationDepletionGrp/TotalAmt037117
IRS990/Desc0Crisis intervention, referral services provided to sexual assault victims
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01261961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010083
IRS990/FeesForServicesAccountingGrp/TotalAmt010083
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Deb Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Blossom
IRS990/Form990PartVIISectionAGrp/PersonNm2Shauna Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm3Monique Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Hamik
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Nickell
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Bragg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03881
IRS990/FundraisingGrossIncomeAmt019046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01392260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01506399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014691
IRS990/InsuranceGrp/TotalAmt014691
IRS990/InterestGrp/ManagementAndGeneralAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578479
IRS990/LandBldgEquipCostOrOtherBssAmt0828621
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030398
IRS990/NetAssetsOrFundBalancesBOYAmt01084990
IRS990/NetAssetsOrFundBalancesEOYAmt01164392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07905
IRS990/OccupancyGrp/ProgramServicesAmt049537
IRS990/OccupancyGrp/TotalAmt057442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OfficeExpensesGrp/TotalAmt08157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02160
IRS990/OtherAssetsTotalGrp/EOYAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111210
IRS990/OtherExpensesGrp/Desc0Dues subscriptions
IRS990/OtherExpensesGrp/Desc1Expendable equipment
IRS990/OtherExpensesGrp/Desc2Other program costs Miscellaneous
IRS990/OtherExpensesGrp/Desc3Property tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt012375
IRS990/OtherExpensesGrp/ProgramServicesAmt195423
IRS990/OtherExpensesGrp/TotalAmt011292
IRS990/OtherExpensesGrp/TotalAmt112375
IRS990/OtherExpensesGrp/TotalAmt295483
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/Desc0Other support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueTotalAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857396
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt069930
IRS990/PayrollTaxesGrp/TotalAmt075194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04538
IRS990/PrincipalOfficerNm0Doug Hamik
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256400
IRS990/PYOtherRevenueAmt015175
IRS990/PYRevenuesLessExpensesAmt0104631
IRS990/PYSalariesCompEmpBnftPaidAmt0945650
IRS990/PYTotalExpensesAmt01202050
IRS990/PYTotalRevenueAmt01306681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05361136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt05361136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05361136
IRS990ScheduleA/TotalSupportAmt05467461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256749
IRS990ScheduleD/ExpensesSubtotalAmt01423116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01502518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578479
IRS990ScheduleD/TotalExpensesPerForm990Amt01423116
IRS990ScheduleD/TotalRevenuePerForm990Amt01502518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03881
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director prior to filing and presented to the Board of Directors at the next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and new employees are required to report any conflicts of interest to the organization. Board members re-affirm annually. Employees only once upon hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors goes into an executive session once per year to discuss the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public by request. Requests can be made in person at the SARA House at 418 Ensign Street, Fort Morgan, CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119462
IRS990/TotalAssetsEOYAmt01198212
IRS990/TotalAssetsGrp/BOYAmt01119462
IRS990/TotalAssetsGrp/EOYAmt01198212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01483896
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034472
IRS990/TotalLiabilitiesEOYAmt033820
IRS990/TotalLiabilitiesGrp/BOYAmt034472
IRS990/TotalLiabilitiesGrp/EOYAmt033820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164392
IRS990/TotalProgramServiceExpensesAmt01261961
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198212
IRS990/TravelGrp/ProgramServicesAmt029310
IRS990/TravelGrp/TotalAmt029310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 Ensign Street
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,212
Liabilities
$33,820
Net assets
$1,164,392
Revenue
$1,502,518
Expenses
$1,423,116
Net income
$79,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$1.70$1.22$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.51$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.50$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.31$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.33$1.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.48$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.46$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.46$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.33$0.30$0.02