Civic Intelligence

Denver Audubon Society

990 • Fiscal year 2020 • EIN 23-7063701

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,901

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,014,048

Up $96,840 (+11%) from 2018

Net Assets

Up

$961,582

Up $50,410 (+5.5%) from 2018

Liabilities

Up

$52,466

Up $46,430 (+769%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$418,526

Up $91,542 (+28%) from 2018

Expenses

Up

$376,595

Up $64,989 (+21%) from 2018

Net Income

Up

$41,931

Up $26,553 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,014,048
Liabilities$52,466
Net Assets$961,582
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$418,526
Expenses$376,595
Net Income$41,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$458,150
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,965$290,955▲ $120,990
Land, Buildings, and Equipment, Net$224,159$198,109▼ $26,050
Investments in Publicly Traded Securities$120,286$116,020▼ $4,266
Accounts Receivable$1,511$6,215▲ $4,704
Prepaid Expenses and Deferred Charges$1,995$1,995→ $0
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$948,057$1,014,048▲ $65,991
Other Assets Total$430,141$400,754▼ $29,387
Liabilities
Unsecured Notes Loans Payable-$41,200-
Accounts Payable and Accrued Expenses$12,022$11,266▼ $756
Total Liabilities$12,022$52,466▲ $40,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,749$845,562▲ $29,813
Net Assets With Donor Restrictions$120,286$116,020▼ $4,266
Total Net Assets Fund Balance$936,035$961,582▲ $25,547
Total Liabilities and Net Assets / Fund Balance$948,057$1,014,048▲ $65,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,704$368,807$559,511
Equipment$200$26,039$26,239
Other Land Buildings$7,205$9,362$16,567
Other Assets Org$400,754--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BrummertExecutive DirectorFT$62,040$1,861$63,901

Board Members and Trustees

NameTitle
Wendy WoodsPresident
Allie McKenzieDirector
Carl NorbeckDirector
Mark SwatekDirector
Shelley CongerDirector
Arlene Raskin1st Vice Pres
Ann Bonnell2nd Vice Pres
Kristin SalamackSecretary
Diane RapueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,671
Program Service Revenue
$54,368
Investment Income
$5,036
Other Revenue
$34,451
All Other Contributions
$277,281
Change in Net Assets
$41,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,526
Revenue Not Reported on Form 990
$22,801
Total Revenue per Audited Statements
$441,327
Total Revenue per Form 990
$418,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,305
Other Expenses$140,290
Total Fundraising Expense$26,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,781$5,083$3,022$143,886
Current Officers, Directors, Trustees, and Key Employees$31,020$15,510$15,510$62,040
Fees for Services Other$29,610$3,358$1,272$34,240
Depreciation Depletion$25,735$315-$26,050
Fees for Services Accounting$13,483$1,665$1,498$16,646
Payroll Taxes$13,354$1,648$1,484$16,486
Pension Plan Contributions$9,795$1,209$1,089$12,093
Information Technology$7,091$875$788$8,754
Insurance$5,507$1,378-$6,885
Travel$3,836$474$426$4,736
Office Expenses$3,795$469$422$4,686
All Other Expenses$846$2,546$94$3,486
Other Expenses$2,985$644$580$2,985
Occupancy$2,526--$2,526
Fees for Service Investment Mgmnt Fees-$2,013-$2,013
Other Employee Benefits$1,458$180$162$1,800
Total Functional Expenses$312,881$37,367$26,347$376,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,780
Expenses per Audited Statements$376,595
Total Expenses per Form 990$376,595
Expenses Not Reported on Form 990$39,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,075
Fundraising Direct Expenses$39,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birding Trips$33,480$33,480$16,262$17,218
Photo Contest$20,365$20,365$6,476$13,889
Total Events$74,075$74,075$39,624$34,451
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 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, 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
Denver Audubon
EIN
23-7063701
Phone
3039739530
Address
9308 South Wadsworth Boulevard, Littleton, CO 80128

Signing Officer

Name
Karl Brummert
Title
Executive Director
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Woods
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 IRS 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:Over 800 people attended over 75 field trips and classes throughout the Denver metro region (numbers are lower to previous years dues to COVID). Over 4,700 supporters receive information about programs through bi-weekly email, Facebook, Twitter, and Instagram notices. Over 75 members attended our annual Fall Members Gathering in 2019. Our Communications & Marketing Coordinator develops new communications to our members to tell our program stories, and created our first printed annual report for 2018-19. NOTE: In April 2020 we debuted a new website, which includes a blog. We discontinued the Warbler and direct our supporters to the new website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122072
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Projects and Partnerships:1. Conservation program: In January 2020, one staff member became our first Conservation Programs Coordinator. She works with Denver Audubons Conservation Committee to follow legislative activities and watch for projects or proposals that might adversely affect bird populations, other wildlife, and habitats in the Denver metro region. Committee members participate in land-use stakeholder meetings and review construction plans and conservation alternatives. The Conservation Coordinator is also working with all staff to ensure conservation weaves through all of our programs. Current activities include working with local communities to encourage creating bird-friendly yards and encouraging hunters to use non-lead ammunition through a new brochure we created. The Committee hosts an annual Getting Green Laws legislative forum.2. Research program: Denver Audubons more formal research efforts are supported by the Lois Webster Fund (LWF). The LWF helps sponsor non-game wildlife research and educational projects. Since 1995, has awarded 53 grants totaling over $108,463. The 2020 Projects are: Black Swift Movement Ecology Wild Bee Recovery Following A Catastrophic Flood Bald Eagle Nesting Studies3. 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, Birding Insights, Naturalist Training, and the Bluebird Project. We also partner with the Childrens Hospital South Campus in Highlands Ranch where we installed bird feeders. Our volunteers have binoculars to show young patients and their parents our local birds. NOTE: Beginning in March, some programs were cancelled, while others were converted to virtual programs.The success of these activities is related to Denver Audubons large and successful volunteer program. In fiscal 2019/20, over 200 individual volunteers, including corporate groups, contributed over 6,000 hours of their time to Denver Audubon!
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,048
Liabilities
$52,466
Net assets
$961,582
Revenue
$418,526
Expenses
$376,595
Net income
$41,931
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
2020Detailed filing. Detailed filing data is available for this year.$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