Civic Intelligence

Grand Valley Audubon Society

990EZ • Fiscal year 2014 • EIN 23-7205741

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

PO Box 121181502

(970) 241-4760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$366,583

Up $10,302 (+2.9%) from 2013

Net Assets

Up

$366,583

Up $10,302 (+2.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,326

Up $6,243 (+24%) from 2013

Expenses

Down

$19,981

Down $9,255 (-32%) from 2013

Net Income

Up

$12,345

Up $15,498 (+492%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $356,281Net Assets 2013: $356,2812013Assets 2014: $366,583Net Assets 2014: $366,5832014Assets 2015: $363,594Net Assets 2015: $363,5942015Assets 2016: $353,049Net Assets 2016: $353,0492016Assets 2017: $365,622Net Assets 2017: $365,6222017Assets 2018: $386,354Net Assets 2018: $386,3542018Assets 2019: $377,557Net Assets 2019: $377,5572019Assets 2020: $403,050Net Assets 2020: $403,0502020Assets 2021: $337,706Net Assets 2021: $337,7062021Assets 2022: $347,082Net Assets 2022: $347,0822022Assets 2025: $391,023Net Assets 2025: $391,0232025

Highlighted filing

2014

Assets$366,583
Liabilities-
Net Assets$366,583

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $26,083Expenses 2013: $29,236Net Income 2013: -$3,1532013Revenue 2014: $32,326Expenses 2014: $19,981Net Income 2014: $12,3452014Revenue 2015: $3,747Expenses 2015: $6,678Net Income 2015: -$2,9312015Revenue 2016: $22,662Expenses 2016: $27,285Net Income 2016: -$4,6232016Revenue 2017: $33,524Expenses 2017: $23,569Net Income 2017: $9,9552017Revenue 2018: $56,744Expenses 2018: $40,711Net Income 2018: $16,0332018Revenue 2019: $30,094Expenses 2019: $32,141Net Income 2019: -$2,0472019Revenue 2020: $44,409Expenses 2020: $29,196Net Income 2020: $15,2132020Revenue 2021: $51,079Expenses 2021: $120,903Net Income 2021: -$69,8242021Revenue 2022: $32,698Expenses 2022: $33,264Net Income 2022: -$5662022Revenue 2025: $54,413Expenses 2025: $37,808Net Income 2025: $16,6052025

Highlighted filing

2014

Revenue$32,326
Expenses$19,981
Net Income$12,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$32,326
Mission and Program Overview

Mission

Bird & wildlife education & research

Program Services

DescriptionGrantsExpenses
MAINTENANCE & OPERATION OF THE NATURE CENTER SITE FOR PUBLIC USE AND EDUCATION-$14,304
EDUCATION & COMMUNICATION REGARDING THE PROTECTION OF BIRDS AND WILDLIFE HABITAT-$4,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK COONSPresident-$0--
JUDY WESTSecretary-$0--
LARRY COLLINSTreasurer-$0--
SUSAN LONGESTBoard Member-$0--
NIC KORTEBoard Member-$0--
SUSAN RITTENHOUSEBoard Member-$0--
JACKSON TRAPPETTBoard Member-$0--
CARY ATWOODBoard Member-$0--
BOB WHITMOREBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7205741
Phone
9702414760

Signing Officer

Name
Larry Collins
Title
Treasurer
Phone
9702414760
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L Lacount CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contribution charitable western colorado writers forum none 250. Contribution charitable colorado bird atlas partnership none 200. Contribution charitable town of palisade none 100. Contribution charitable wild birds unlimited none blue heron statue 05/12/2014 50. 73. 73.

Form 990EZ, Part I, Line 16

Taxes and licenses 150. Insurance 2783. Computer services 297. Miscellaneous 81. Conservation 646. Travel and conferences 1196. Depreciation 6434. Dues and subscriptions 100.

Form 990EZ, Part I, Line 20

Adjustment to fair market value - restricted assets -2043.

Form 990EZ, Part II, Line 24

Mutual funds 7357. 7616. Restricted endowment funds 50122. 55606.

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0BIRD & WILDLIFE EDUCATION & RESEARCH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & COMMUNICATION REGARDING THE PROTECTION OF BIRDS AND WILDLIFE HABITAT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION CHARITABLE WESTERN COLORADO WRITERS FORUM NONE 250. CONTRIBUTION CHARITABLE COLORADO BIRD ATLAS PARTNERSHIP NONE 200. CONTRIBUTION CHARITABLE TOWN OF PALISADE NONE 100. CONTRIBUTION CHARITABLE WILD BIRDS UNLIMITED NONE BLUE HERON STATUE 05/12/2014 50. 73. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND LICENSES 150. INSURANCE 2783. COMPUTER SERVICES 297. MISCELLANEOUS 81. CONSERVATION 646. TRAVEL AND CONFERENCES 1196. DEPRECIATION 6434. DUES AND SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO FAIR MARKET VALUE - RESTRICTED ASSETS -2043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUNDS 7357. 7616. RESTRICTED ENDOWMENT FUNDS 50122. 55606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702414760
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ReturnHeader/Filer/PhoneNum09702414760
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 North 5th Street Suite 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L LACOUNT CPA
ReturnHeader/ReturnTs02014-08-27T10:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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