Civic Intelligence

Ncmc Volunteers

990 • Fiscal year 2015 • EIN 23-7300687

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
1801 16th StreetGreeley, CO 80631

(970) 350-6995

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$447,227

Down $47,352 (-9.6%) from 2014

Net Assets

Up

$437,640

Up $32,804 (+8.1%) from 2014

Liabilities

Down

$9,587

Down $80,156 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$142,045

Down $22,833 (-14%) from 2014

Expenses

Down

$109,242

Down $147,093 (-57%) from 2014

Net Income

Up

$32,803

Up $124,260 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,889Liabilities 2010: $4,138Net Assets 2010: $411,7512010Assets 2011: $480,211Liabilities 2011: $5,635Net Assets 2011: $474,5762011Assets 2012: $490,332Liabilities 2012: $9,054Net Assets 2012: $481,2782012Assets 2013: $504,626Liabilities 2013: $8,333Net Assets 2013: $496,2932013Assets 2014: $494,579Liabilities 2014: $89,743Net Assets 2014: $404,8362014Assets 2015: $447,227Liabilities 2015: $9,587Net Assets 2015: $437,6402015Assets 2016: $478,729Liabilities 2016: $12,738Net Assets 2016: $465,9912016Assets 2017: $556,301Liabilities 2017: $14,171Net Assets 2017: $542,1302017Assets 2018: $570,758Liabilities 2018: $13,664Net Assets 2018: $557,0942018Assets 2019: $612,954Liabilities 2019: $15,219Net Assets 2019: $597,7352019Assets 2020: $595,023Liabilities 2020: $10,596Net Assets 2020: $584,4272020Assets 2021: $620,371Liabilities 2021: $15,885Net Assets 2021: $604,4862021Assets 2022: $645,155Liabilities 2022: $9,855Net Assets 2022: $635,3002022Assets 2023: $599,056Liabilities 2023: $13,505Net Assets 2023: $585,5512023Assets 2024: $580,226Liabilities 2024: $13,555Net Assets 2024: $566,6712024

Highlighted filing

2015

Assets$447,227
Liabilities$9,587
Net Assets$437,640
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,7042010Expenses 2011: $101,3982011Expenses 2012: $163,8512012Revenue 2013: $163,471Expenses 2013: $151,485Net Income 2013: $11,9862013Revenue 2014: $164,878Expenses 2014: $256,335Net Income 2014: -$91,4572014Revenue 2015: $142,045Expenses 2015: $109,242Net Income 2015: $32,8032015Revenue 2016: $173,163Expenses 2016: $144,812Net Income 2016: $28,3512016Revenue 2017: $163,245Expenses 2017: $87,106Net Income 2017: $76,1392017Revenue 2018: $177,627Expenses 2018: $162,663Net Income 2018: $14,9642018Revenue 2019: $163,577Expenses 2019: $122,936Net Income 2019: $40,6412019Revenue 2020: $47,763Expenses 2020: $61,071Net Income 2020: -$13,3082020Revenue 2021: $61,836Expenses 2021: $41,777Net Income 2021: $20,0592021Revenue 2022: $87,742Expenses 2022: $56,928Net Income 2022: $30,8142022Revenue 2023: $126,242Expenses 2023: $175,991Net Income 2023: -$49,7492023Revenue 2024: $110,493Expenses 2024: $129,373Net Income 2024: -$18,8802024

Highlighted filing

2015

Revenue$142,045
Expenses$109,242
Net Income$32,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$342,191
Mission and Program Overview

Mission

To enhance patient services and comfort by providing communication and support to patients, their families and hospital staff at north colorado medical center in greeley, colorado.

To enhance patient services and comfort by providing communication and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,838$233,557▼ $56,281
Cash and Non-Interest-Bearing Accounts$147,855$129,743▼ $18,112
Inventories for Sale or Use$40,916$52,981▲ $12,065
Accounts Receivable$8,730$18,193▲ $9,463
Land, Buildings, and Equipment, Net$5,520$11,033▲ $5,513
Total Assets$494,579$447,227▼ $47,352
Other Assets Total$1,720$1,720→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,703$6,257▼ $79,446
Other Liabilities$4,039$3,330▼ $709
Total Liabilities$89,742$9,587▼ $80,155
Net Assets / Fund Balance
Unrestricted Net Assets$404,837$437,640▲ $32,803
Total Net Assets Fund Balance$404,837$437,640▲ $32,803
Total Liabilities and Net Assets / Fund Balance$494,579$447,227▼ $47,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,033$73,928-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie Gann-exnerDirector of Volunteer Services
Nancy SuppesTreasurer
Al OrlofskyVlc Member
Bill UnreinVlc Member
Dale StewartVlc Member
Dave CurtisVlc Member
Dave MantychVlc Member
Diane NormandinVlc Member
Hal ChafinVlc Member
Isabel FranklinVlc Member
Julian KlerVlc Member
Mary Ann HarperVlc Member
Russ MayerVlc Member
Shirley CumpstenVlc Member
Sue AnschutzVlc Member
Sue MciverVlc Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$138,051
All Other Contributions
$3,036
Change in Net Assets
$32,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,497
Other Expenses$22,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,984--$51,984
Grants to Domestic Individuals$34,513--$34,513
Depreciation Depletion$2,803--$2,803
Other Expenses$5,705$2,506-$2,506
Fees for Services Accounting-$2,250-$2,250
Travel$946--$946
Total Functional Expenses$98,183$11,059$0$109,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner HealthncmcPhoenix, AZ501(c)(3)Program Support$51,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable - Archive Project$1,720
Gift Cards Outstanding$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“A draft of the form 990 is reviewed by the director of volunteer services and the organization's accountant prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ncmc volunteers requires each vlc member to sign the conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncmc Volunteers
EIN
23-7300687
Phone
9703506995
Address
1801 16TH STREET, GREELEY, CO 80631

Signing Officer

Name
Leslie Gann Exner
Title
Director of Volunteer Services
Phone
9703506995
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gann-exner
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
400

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from federal and colorado income taxation under section 501(c)(3) of the internal revenue code and comparable colorado law. In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no income from business unrelated to the organization's exempt purpose during the years ended december 31, 2015 and 2014. Since it has no income for business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The organization believes it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 416 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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IRS990/MissionDesc0TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER (NCMC) IN GREELEY, COLORADO. THE ORGANIZATION'S RESOURCES ARE PROVIDED PRIMARILY FROM THE VOLUNTEER GIFT SHOP AND FROM NCMC'S VENDING MACHINE PROFITS. THESE RESOURCES ARE USED TO SUPPORT VARIOUS HOSPITAL PROGRAMS AND VOLUNTEER SCHOLARSHIPS THROUGH THE VOLUNTEER FUNDS GRANT PROGRAM.THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM, WHICH IS ADMINISTERED BY THE VOLUNTEER LEADERSHIP COUNCIL (VLC), IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS NCMC'S MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC APPROVES GRANT AWARDS FOR VARIOUS NCMC CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT NEEDS. THE VLC ALSO MAKES STUDENT VOLUNTEER SCHOLARSHIP AWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404837
IRS990/NetAssetsOrFundBalancesEOYAmt0437640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt01720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT SHOP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12506
IRS990/OtherExpensesGrp/ProgramServicesAmt02232
IRS990/OtherExpensesGrp/ProgramServicesAmt15705
IRS990/OtherExpensesGrp/TotalAmt08535
IRS990/OtherExpensesGrp/TotalAmt15705
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherLiabilitiesGrp/BOYAmt04039
IRS990/OtherLiabilitiesGrp/EOYAmt03330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017351
IRS990/OtherRevenueTotalAmt018132
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE GANN-EXNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE GRANTED TO STUDENTS WHO ACTIVELY VOLUNTEER AT NCMC AND ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF MEMBERS OF THE VOLUNTEER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034513
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOLUNTEER GIFT SHOP AT NORTH COLORADO MEDICAL CENTER IS OPERATED PRIMARILY BY VOLUNTEERS AND THE NET PROFITS ARE AVAILABLE FOR GRANT OR SCHOLARSHIP AWARD AMOUNTS AS DETERMINED BY THE VOLUNTEER COUNCIL AND SCHOLARSHIP COMMITTEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233314
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt023021
IRS990/PYOtherRevenueAmt0162850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233557
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073928
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE - ARCHIVE PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL AND COLORADO INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE COLORADO LAW. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014. SINCE IT HAS NO INCOME FOR BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR FEDERAL RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011033
IRS990ScheduleD/TotalLiabilityAmt03330
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt051984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BANNER HEALTHNCMC
IRS990ScheduleI/RecipientTable/RecipientEIN0450233470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01441 NORTH 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANACIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED OF SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494579
IRS990/TotalAssetsEOYAmt0447227
IRS990/TotalAssetsGrp/BOYAmt0494579
IRS990/TotalAssetsGrp/EOYAmt0447227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089742
IRS990/TotalLiabilitiesEOYAmt09587
IRS990/TotalLiabilitiesGrp/BOYAmt089742
IRS990/TotalLiabilitiesGrp/EOYAmt09587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt0946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 16TH STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GANN EXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF VOLUNTEER SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum09703506995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCMC VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0NCMC
ReturnHeader/Filer/EIN0237300687
ReturnHeader/Filer/PhoneNum09703506995
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 16TH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,227
Liabilities
$9,587
Net assets
$437,640
Revenue
$142,045
Expenses
$109,242
Net income
$32,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.14$5.67$1.10$1.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.86$1.26$1.76$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.88$0.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.04$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.15$5.98$1.64$1.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.14$5.42$1.63$0.87$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$1.73$1.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.38$1.42$1.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.90$4.05$1.65$2.56$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.96$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.09$4.81$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.75$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$2.32