Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2017 • EIN 23-7063701

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

(303) 973-9530

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,146

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$858,945

Up $241,431 (+39%) from 2016

Net Assets

Up

$847,351

Up $242,249 (+40%) from 2016

Liabilities

Down

$11,594

Down $818 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$507,066

Up $252,998 (+100%) from 2016

Expenses

Up

$290,243

Up $692 (+0.2%) from 2016

Net Income

Up

$216,823

Up $252,306 (+711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$858,945
Liabilities$11,594
Net Assets$847,351
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$507,066
Expenses$290,243
Net Income$216,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$532,436
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$298,727$282,618▼ $16,109
Savings and Temporary Cash Investments$63,895$158,805▲ $94,910
Investments in Publicly Traded Securities$77,761$84,744▲ $6,983
Prepaid Expenses and Deferred Charges-$2,897-
Accounts Receivable$1,744$1,877▲ $133
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-
Total Assets$617,514$858,945▲ $241,431
Other Assets Total$175,387$328,004▲ $152,617
Liabilities
Accounts Payable and Accrued Expenses$12,412$11,594▼ $818
Total Liabilities$12,412$11,594▼ $818
Net Assets / Fund Balance
Unrestricted Net Assets$527,341$762,607▲ $235,266
Temporarily Rstr Net Assets$77,761$84,744▲ $6,983
Total Net Assets Fund Balance$605,102$847,351▲ $242,249
Total Liabilities and Net Assets / Fund Balance$617,514$858,945▲ $241,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,909$291,602$559,511
Equipment$6,559$19,680$26,239
Other Land Buildings$8,150$8,417$16,567
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl BrummertExecutive DirectorFT$55,146$55,146

Board Members and Trustees

NameTitle
Wendy WoodsPresident
Alexandra HallDirector
Carl NorbeckDirector
Clint PriestDirector
Leslie O'ConnorDirector
Michele OstranderDirector
Shelley CongerDirector
Arlene Raskin1st Vice Pres
Ann Bonnell2nd Vice Pres
Kristin SalamackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,876
Program Service Revenue
$35,943
Investment Income
$5,973
Other Revenue
$22,274
All Other Contributions
$359,538
Change in Net Assets
$216,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,066
Revenue Not Reported on Form 990
$27,735
Total Revenue per Audited Statements
$534,801
Total Revenue per Form 990
$507,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,265
Other Expenses$121,978
Total Fundraising Expense$21,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,468$9,216$5,134$93,818
Current Officers, Directors, Trustees, and Key Employees$39,705$7,169$8,272$55,146
Depreciation Depletion$24,786$5,563-$30,349
Fees for Services Other$15,054$1,324$1,084$17,462
Payroll Taxes$10,106$1,390$1,137$12,633
Fees for Services Accounting$7,156$1,730$1,414$10,300
Information Technology$6,830$1,070$329$8,229
Fees for Services Lobbying$7,539--$7,539
Other Employee Benefits$5,334$734$600$6,668
Office Expenses$5,262$724$592$6,578
Insurance$5,912$357$227$6,496
Travel$4,920$521$347$5,788
All Other Expenses$3,113$1,682$648$5,443
Other Expenses$2,961$313$209$3,483
Occupancy$2,290--$2,290
Total Functional Expenses$236,685$32,384$21,174$290,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,978
Expenses per Audited Statements$290,243
Total Expenses per Form 990$290,243
Expenses Not Reported on Form 990$27,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,644
Fundraising Direct Expenses$25,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Contest$16,522$16,522$6,248$10,274
Spring/Fall Events$46,841$15,555$5,157$10,398
Total Events$78,930$47,644$25,370$22,274
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
Yes
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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
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/MissionDesc0Audubon Society of Greater Denver advocates for the environment, connecting people with nature through education, conservation and research.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06668
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2LWF disbursements
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt01181
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt06504
IRS990/OtherExpensesGrp/ProgramServicesAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt25610
IRS990/OtherExpensesGrp/ProgramServicesAmt32961
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IRS990/OtherExpensesGrp/TotalAmt15907
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079468
IRS990/OtherSalariesAndWagesGrp/TotalAmt093818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt010106
IRS990/PayrollTaxesGrp/TotalAmt012633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02897
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other earned income
IRS990/ProgramServiceRevenueGrp/Desc1Program tuition
IRS990/ProgramServiceRevenueGrp/Desc2Seed/merchandise sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27235
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 175 members attended our annual Fall Members Gathering in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08183
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 helps sponsor non-game wildlife research and educational projects. Recently funded projects include: - Conserving Northern Leopard Frogs on Colorado's front range. - Grassland bird and mammal response to bison reintroduction into Northern Colorado. - Native fish care and appreciation in the elementary classroom. 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 2016/17, over 350 individual volunteers contributed over 9,000 hours of their time to ASGD!
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt05610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08058
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IRS990/PYOtherExpensesAmt0123168
IRS990/PYOtherRevenueAmt020881
IRS990/PYProgramServiceRevenueAmt037405
IRS990/PYRevenuesLessExpensesAmt0-35483
IRS990/PYSalariesCompEmpBnftPaidAmt0166383
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IRS990/PYTotalRevenueAmt0254068
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,945
Liabilities
$11,594
Net assets
$847,351
Revenue
$507,066
Expenses
$290,243
Net income
$216,823
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
2017Detailed filing. Detailed filing data is available for this year.$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