Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2014 • EIN 23-7063701

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.denveraudubon.org
9308 South Wadsworth Boulevard80128

(303) 973-9530

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,675

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$690,541

Up $28,897 (+4.4%) from 2013

Net Assets

Up

$689,347

Up $31,181 (+4.7%) from 2013

Liabilities

Down

$1,194

Down $2,284 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

$273,360

No earlier filing loaded for comparison.

Expenses

Up

$256,663

Up $12,449 (+5.1%) from 2013

Net Income

$16,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,502Liabilities 2011: $3,595Net Assets 2011: $678,9072011Assets 2012: $654,142Liabilities 2012: $1,082Net Assets 2012: $653,0602012Assets 2013: $661,644Liabilities 2013: $3,478Net Assets 2013: $658,1662013Assets 2014: $690,541Liabilities 2014: $1,194Net Assets 2014: $689,3472014Assets 2015: $654,449Liabilities 2015: $5,698Net Assets 2015: $648,7512015Assets 2016: $617,514Liabilities 2016: $12,412Net Assets 2016: $605,1022016Assets 2017: $858,945Liabilities 2017: $11,594Net Assets 2017: $847,3512017Assets 2018: $917,208Liabilities 2018: $6,036Net Assets 2018: $911,1722018Assets 2020: $1,014,048Liabilities 2020: $52,466Net Assets 2020: $961,5822020Assets 2021: $1,334,154Liabilities 2021: $12,733Net Assets 2021: $1,321,4212021Assets 2022: $1,674,904Liabilities 2022: $16,035Net Assets 2022: $1,658,8692022Assets 2023: $1,777,188Liabilities 2023: $17,468Net Assets 2023: $1,759,7202023Assets 2024: $1,785,297Liabilities 2024: $22,134Net Assets 2024: $1,763,1632024Assets 2025: $2,483,383Liabilities 2025: $22,142Net Assets 2025: $2,461,2412025

Highlighted filing

2014

Assets$690,541
Liabilities$1,194
Net Assets$689,347
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,7242011Expenses 2012: $221,2292012Expenses 2013: $244,2142013Revenue 2014: $273,360Expenses 2014: $256,663Net Income 2014: $16,6972014Revenue 2015: $243,140Expenses 2015: $276,103Net Income 2015: -$32,9632015Revenue 2016: $254,068Expenses 2016: $289,551Net Income 2016: -$35,4832016Revenue 2017: $507,066Expenses 2017: $290,243Net Income 2017: $216,8232017Revenue 2018: $326,984Expenses 2018: $311,606Net Income 2018: $15,3782018Revenue 2020: $418,526Expenses 2020: $376,595Net Income 2020: $41,9312020Revenue 2021: $669,022Expenses 2021: $386,024Net Income 2021: $282,9982021Revenue 2022: $978,667Expenses 2022: $417,100Net Income 2022: $561,5672022Revenue 2023: $554,195Expenses 2023: $485,116Net Income 2023: $69,0792023Revenue 2024: $553,476Expenses 2024: $560,131Net Income 2024: -$6,6552024Revenue 2025: $1,278,037Expenses 2025: $689,106Net Income 2025: $588,9312025

Highlighted filing

2014

Revenue$273,360
Expenses$256,663
Net Income$16,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$294,883
Mission and Program Overview

Mission

Inspiring actions that protect birds, other wildlife, and their habitats, through education, conservation and research.

Audubon Society of Greater Denver advocates for the environment, connecting people with nature through education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,908$359,425▼ $2,483
Savings and Temporary Cash Investments$72,064$78,456▲ $6,392
Investments in Publicly Traded Securities$69,710$74,780▲ $5,070
Accounts Receivable$3,893$1,770▼ $2,123
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$661,644$690,541▲ $28,897
Other Assets Total$154,069$176,110▲ $22,041
Liabilities
Accounts Payable and Accrued Expenses$3,478$1,194▼ $2,284
Total Liabilities$3,478$1,194▼ $2,284
Net Assets / Fund Balance
Unrestricted Net Assets$588,456$614,567▲ $26,111
Temporarily Rstr Net Assets$69,710$74,780▲ $5,070
Total Net Assets Fund Balance$658,166$689,347▲ $31,181
Total Liabilities and Net Assets / Fund Balance$661,644$690,541▲ $28,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,027$217,244$545,271
Equipment$22,303$3,936$26,239
Other Land Buildings$9,095$7,472$16,567
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl BrummertExecutive DirectorFT$45,675$45,675

Board Members and Trustees

NameTitle
Michele OstranderPresident
Carl NorbeckDirector
Dan MorrisDirector
Kristin SalamackDirector
Arlene Raskin1st Vice Pres
Ann Bonnell2nd Vice Pres
Doris CruzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,686
Program Service Revenue
$33,531
Investment Income
$7,479
Other Revenue
$24,664
All Other Contributions
$155,596
Change in Net Assets
$16,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,360
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$299,760
Total Revenue per Form 990
$273,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,237
Other Expenses$109,426
Total Fundraising Expense$18,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,331$9,112$5,521$83,964
Current Officers, Directors, Trustees, and Key Employees$33,085$5,795$6,795$45,675
Depreciation Depletion$31,460$4,348$246$36,054
Fees for Services Other$15,694$867$716$17,277
Payroll Taxes$8,925$1,300$1,073$11,298
Information Technology$6,614$1,040$325$7,979
Fees for Services Accounting$5,349$1,245$1,030$7,624
Other Employee Benefits$4,977$725$598$6,300
Fees for Services Lobbying$4,476$652$538$5,666
Payment Travel Entrtnmnt Publicly Ofcl$4,930$342$202$5,474
All Other Expenses$2,589$1,567$579$4,735
Occupancy$3,031--$3,031
Other Expenses$1,975$282$564$2,821
Office Expenses$1,631$237$196$2,064
Conferences and Meetings$635--$635
Total Functional Expenses$210,295$27,796$18,572$256,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,063
Expenses per Audited Statements$256,663
Total Expenses per Form 990$256,663
Expenses Not Reported on Form 990$26,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,187
Fundraising Direct Expenses$21,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,695$18,695$1,152$17,543
Event 1$24,106$12,592$1,748$10,844
Total Events$57,701$46,187$21,523$24,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Reviewed by the executive committee of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed with each director no less than annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For Executive Director (key employee) - Reviewed annually by board of directors and adjustments are based on combination of merit, budget constraints and comparison to non-profits of similar size and complexity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of valid written request and a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

EIN
23-7063701
Phone
3039739530

Signing Officer

Name
Karl Brummert
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ostrander
Formed
1969
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
386

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Contributions From Disqualified Persons Schedule A, Part IV-A, line 27You are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRC Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.”

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IRS990/MissionDesc0Audubon Society of Greater Denver advocates for the environment, connecting people with nature through education, conservation and research.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06300
IRS990/OtherExpensesGrp/Desc0LWF disbursements
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IRS990/OtherExpensesGrp/Desc2Equipment rental
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IRS990/OtherExpensesGrp/FundraisingAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt06900
IRS990/OtherExpensesGrp/ProgramServicesAmt16007
IRS990/OtherExpensesGrp/ProgramServicesAmt22686
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt06900
IRS990/OtherExpensesGrp/TotalAmt16007
IRS990/OtherExpensesGrp/TotalAmt23159
IRS990/OtherExpensesGrp/TotalAmt32821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069331
IRS990/OtherSalariesAndWagesGrp/TotalAmt083964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt08925
IRS990/PayrollTaxesGrp/TotalAmt011298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Ostrander
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Seed/merchandise sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26852
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Services: 1,000 people attended 325 field trips and classes. Our over 2,500 members receive information and an electronic version of our Warbler Newsletter through weekly email, Facebook, and Twitter notices. Current and back issues of the Warbler are available on our website. Over 70 members attended our annual Fall Member's Gathering and program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019959
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Projects and Partnerships: 1. Conservation program: ASGD's Conservation Committee follows legislative activities and watches for projects or proposals that might adversely affect bird populations, other wildlife and habitat. Committee members participate in land-use stakeholder meetings and review construction plans and conservation alternatives. Current projects include the Chatfield Reallocation project and reviewing impacts and measures for mitigation. The Committee hosts an annual Legislative Forum and Advocacy Techniques training.2. Research program: ASGD's more formal research efforts are managed by the Lois Webster Fund (LWF). The LWF sponsors research and educational projects concerning non-game wildlife. Recently funded projects included Northern Black Swift Habitats, Habitat Manipulation Effects on Songbird and Small Mammmal Communities, Pika Volunteer Program, Rock Wren in Northern Colorado, and Mountain Plover for Best Management Practices. 3. Other notable programs include: Audubon Master Birder program, monthly programs and events for all ages at the Audubon Center at Chatfield State Park, adult classes such as Beginning Birdwatching, and the Bluebird Project.The success of these activities is related to ASGD's large volunteer program. In fiscal 2013/14, over 350 individual volunteers contributed over 9,000 hours of their time to ASGD!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08265
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05474
IRS990/PYOtherExpensesAmt0103817
IRS990/PYOtherRevenueAmt018845
IRS990/PYProgramServiceRevenueAmt030945
IRS990/PYRevenuesLessExpensesAmt0-9694
IRS990/PYSalariesCompEmpBnftPaidAmt0140397
IRS990/PYTotalExpensesAmt0244214
IRS990/PYTotalRevenueAmt0234520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078456
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07479
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851010
IRS990ScheduleA/TotalSupportAmt0881762
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09986
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt051333
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt048843
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt044246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt039945
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0184367
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06138
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024474

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,541
Liabilities
$1,194
Net assets
$689,347
Revenue
$273,360
Expenses
$256,663
Net income
$16,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.28$0.69$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.55$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.55$0.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.66$0.98$0.42$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.67$0.39$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.42$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.51$0.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.25$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.24$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.20