Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,757,676
Up $477,816 (+37%) from 2023
Net Assets
Up$1,719,033
Up $472,729 (+38%) from 2023
Liabilities
Up$38,643
Up $5,087 (+15%) from 2023
Revenue
Up$1,695,227
Up $189,871 (+13%) from 2023
Expenses
Down$1,222,498
Down $200,946 (-14%) from 2023
Net Income
Up$472,729
Up $390,817 (+477%) from 2023
S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $577,706 | $966,191 | ▲ $388,485 |
| Cash and Non-Interest-Bearing Accounts | $333,267 | $418,732 | ▲ $85,465 |
| Pledges and Grants Receivable | $265,276 | $228,336 | ▼ $36,940 |
| Savings and Temporary Cash Investments | $96,475 | $132,234 | ▲ $35,759 |
| Prepaid Expenses and Deferred Charges | $4,976 | $10,023 | ▲ $5,047 |
| Total Assets | $1,279,860 | $1,757,676 | ▲ $477,816 |
| Other Assets Total | $2,160 | $2,160 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,589 | $28,743 | ▼ $846 |
| Accounts Payable and Accrued Expenses | $3,967 | $9,900 | ▲ $5,933 |
| Total Liabilities | $33,556 | $38,643 | ▲ $5,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,246,304 | $1,719,033 | ▲ $472,729 |
| Total Net Assets Fund Balance | $1,246,304 | $1,719,033 | ▲ $472,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,860 | $1,757,676 | ▲ $477,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $798,006 | $157,664 | $955,670 |
| Equipment | $168,185 | $194,514 | $362,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Bragg | Executive Director | FT | $102,067 | $102,067 |
| Name | Title |
|---|---|
| Doug Hamik | Director, President |
| Shauna Barbee | Director, Vice President |
| Deb Paulsen | Director |
| Monique Rhoades | Director |
| Joan Blossom | Director, Secretary |
| Eric Nickell | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $940,222 |
| Other Expenses | $282,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,860 | $22,149 | - | $630,009 |
| Other Employee Benefits | $128,899 | $15,931 | - | $144,830 |
| Current Officers, Directors, Trustees, and Key Employees | $51,033 | $51,034 | - | $102,067 |
| Payroll Taxes | $56,351 | $6,965 | - | $63,316 |
| Depreciation Depletion | - | $54,435 | - | $54,435 |
| Occupancy | $38,600 | $13,422 | - | $52,022 |
| Travel | $32,026 | - | - | $32,026 |
| Office Expenses | $10,841 | $8,904 | - | $19,745 |
| Fees for Services Other | $18,080 | - | - | $18,080 |
| Insurance | - | $15,960 | - | $15,960 |
| Fees for Services Accounting | - | $9,890 | - | $9,890 |
| Conferences and Meetings | $9,353 | - | - | $9,353 |
| Information Technology | $1,807 | $1,807 | - | $3,614 |
| Interest | - | $1,312 | - | $1,312 |
| Advertising | - | $268 | - | $268 |
| All Other Expenses | - | $174 | - | $174 |
| Other Expenses | $55,130 | $77 | - | $77 |
| Total Functional Expenses | $1,013,430 | $209,068 | $0 | $1,222,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,222,498 |
| Total Expenses per Audited Statements | $1,222,498 |
| Total Expenses per Form 990 | $1,222,498 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,879 |
| Fundraising Direct Expenses | $8,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing Events | $36,879 | $36,879 | $8,757 | $28,122 |
| Total Events | $36,879 | $36,879 | $8,757 | $28,122 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by the Executive Director prior to filing and presended to the Board of Directors at the next regular meeting.”
“Board Members and new employees are required to report any conflicts of interest to the organization. Board members re-affirm annually. Employees only upon hire.”
“The Board of Directors go into an executive session once per year to review the Executive Directors salary.”
“Governing documents are available to the public by request. Requests can be made by mail at 418 Ensign Street, Fort Morgan, CO 80701.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherContributionsAmt | 0 | 364992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708672121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 Ensign Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Morgan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102067 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1636221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3946 |
| IRS990/CYOtherExpensesAmt | 0 | 282276 |
| IRS990/CYOtherRevenueAmt | 0 | 55060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 940222 |
| IRS990/CYTotalExpensesAmt | 0 | 1222498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1695227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54435 |
| IRS990/Desc | 0 | Crisis intervention, referral services provided to sexual assault victims |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1013430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paula Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Blossom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shauna Barbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monique Rhoades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Hamik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Nickell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1271229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/InterestGrp/TotalAmt | 0 | 1312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 577706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 966191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318369 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29589 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1719033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1246304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1719033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144830 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Expendable equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other program costs Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Property tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other support |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26938 |
| IRS990/OtherRevenueTotalAmt | 0 | 26938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 228336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10023 |
| IRS990/PrincipalOfficerNm | 0 | Doug Hamik |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1474774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 546 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390753 |
| IRS990/PYOtherRevenueAmt | 0 | 30036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1032691 |
| IRS990/PYTotalExpensesAmt | 0 | 1423444 |
| IRS990/PYTotalRevenueAmt | 0 | 1505356 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1636221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7179555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 153740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7179555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1636221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7179555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7337982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 798006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1222498 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1695227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 966191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1222498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1695227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1695227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1222498 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundrasing Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8757 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director prior to filing and presended to the Board of Directors at the next regular meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members and new employees are required to report any conflicts of interest to the organization. Board members re-affirm annually. Employees only upon hire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors go into an executive session once per year to review the Executive Directors salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available to the public by request. Requests can be made by mail at 418 Ensign Street, Fort Morgan, CO 80701. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1279860 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1279860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1636221 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1222498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1719033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1695227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1279860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757676 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32026 |
| IRS990/TravelGrp/TotalAmt | 0 | 32026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 418 Ensign Street |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.