Civic Intelligence

Audubon Society of Greater Denver

990 • Fiscal year 2015 • EIN 23-7063701

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profilewww.denveraudubon.org
9308 South Wadsworth BoulevardLittleton, CO 80128

(303) 973-9530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$654,449

Down $36,092 (-5.2%) from 2014

Net Assets

Down

$648,751

Down $40,596 (-5.9%) from 2014

Liabilities

Up

$5,698

Up $4,504 (+377%) from 2014

Revenue And Expenses

Revenue

Down

$243,140

Down $30,220 (-11%) from 2014

Expenses

Up

$276,103

Up $19,440 (+7.6%) from 2014

Net Income

Down

-$32,963

Down $49,660 (-297%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$654,449
Liabilities$5,698
Net Assets$648,751
Open 2015 Filing

Operations Trend

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

2015

Revenue$243,140
Expenses$276,103
Net Income-$32,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$266,840
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$359,425$329,076▼ $30,349
Investments in Publicly Traded Securities$74,780$76,512▲ $1,732
Savings and Temporary Cash Investments$78,456$68,265▼ $10,191
Accounts Receivable$1,770$1,768▼ $2
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$690,541$654,449▼ $36,092
Other Assets Total$176,110$178,828▲ $2,718
Liabilities
Accounts Payable and Accrued Expenses$1,194$5,698▲ $4,504
Total Liabilities$1,194$5,698▲ $4,504
Net Assets / Fund Balance
Unrestricted Net Assets$614,567$572,239▼ $42,328
Temporarily Rstr Net Assets$74,780$76,512▲ $1,732
Total Net Assets Fund Balance$689,347$648,751▼ $40,596
Total Liabilities and Net Assets / Fund Balance$690,541$654,449▼ $36,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,241$242,030$545,271
Equipment$17,055$9,184$26,239
Other Land Buildings$8,780$7,787$16,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl BrummertExecutive DirectorFT$48,160$48,160

Board Members and Trustees

NameTitle
Michele OstranderPresident
Carl NorbeckDirector
Dan MorrisDirector
Doris CruzeDirector
Wendy WoodsDirector
Arlene Raskin1st Vice Pres
Ann Bonnell2nd Vice Pres
Kristin SalamackSecretary
Doug LazureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,858
Program Service Revenue
$34,087
Investment Income
$7,256
Other Revenue
$22,939
All Other Contributions
$123,786
Change in Net Assets
$-32,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,140
Revenue Not Reported on Form 990
$37,220
Total Revenue per Audited Statements
$280,360
Total Revenue per Form 990
$243,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,801
Other Expenses$119,302
Total Fundraising Expense$20,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,300$8,998$5,261$90,559
Current Officers, Directors, Trustees, and Key Employees$34,675$6,261$7,224$48,160
Depreciation Depletion$24,786$5,563-$30,349
Fees for Services Other$10,210$870$3,012$14,092
Payroll Taxes$9,426$1,296$1,060$11,782
Fees for Services Accounting$6,559$1,062$17$7,638
Payment Travel Entrtnmnt Publicly Ofcl$5,965$468$277$6,710
Office Expenses$5,137$747$617$6,501
Other Employee Benefits$5,040$693$567$6,300
Fees for Services Lobbying$5,846--$5,846
All Other Expenses$3,625$1,504$392$5,521
Information Technology$4,429$696$218$5,343
Occupancy$4,983--$4,983
Insurance$4,100$253$151$4,504
Other Expenses$1,935$291$1,000$3,226
Fees for Service Investment Mgmnt Fees-$1,770-$1,770
Conferences and Meetings$1,654--$1,654
Total Functional Expenses$225,320$30,781$20,002$276,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,323
Expenses per Audited Statements$276,103
Total Expenses per Form 990$276,103
Expenses Not Reported on Form 990$37,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,639
Fundraising Direct Expenses$23,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Field Trips$18,887$18,887$1,679$17,208
Spring/Fall Events$27,517$12,232$2,038$10,194
Total Events$61,924$46,639$23,700$22,939
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

Filer Name
Audubon Society of Greater Denver
EIN
23-7063701
Phone
3039739530
Address
9308 South Wadsworth Boulevard, Littleton, CO 80128

Signing Officer

Name
Karl Brummert
Title
Executive Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ostrander
Formed
1969
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
386

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
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/ProgSrvcAccomActy2Grp/Desc0Member Services:1,000 people attended 250 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 40 members attended our annual Fall Members Gathering in 2014.
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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 2014/15, over 350 individual volunteers contributed over 9,000 hours of their time to ASGD!
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,449
Liabilities
$5,698
Net assets
$648,751
Revenue
$243,140
Expenses
$276,103
Net income
-$32,963
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
2015Detailed filing. Detailed filing data is available for this year.$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