Civic Intelligence

Camp Timberline

990 • Fiscal year 2017 • EIN 26-0658248

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.CAMPTIMBERLINE.COM
430 Canyon AvenueFort Collins, CO 80521

(970) 484-8462

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,963,153

Up $445,177 (+18%) from 2016

Net Assets

Up

$2,963,153

Up $445,177 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$2,039,702

Down $31,419 (-1.5%) from 2016

Expenses

Up

$1,594,525

Up $12,471 (+0.8%) from 2016

Net Income

Down

$445,177

Down $43,890 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $632,859Liabilities 2010: $4,126Net Assets 2010: $628,7332010Assets 2011: $701,596Liabilities 2011: $0Net Assets 2011: $701,5962011Assets 2012: $967,623Liabilities 2012: $0Net Assets 2012: $967,6232012Assets 2013: $1,039,015Liabilities 2013: $0Net Assets 2013: $1,039,0152013Assets 2014: $1,633,820Liabilities 2014: $8,038Net Assets 2014: $1,625,7822014Assets 2015: $2,043,592Liabilities 2015: $14,683Net Assets 2015: $2,028,9092015Assets 2016: $2,517,976Liabilities 2016: $0Net Assets 2016: $2,517,9762016Assets 2017: $2,963,153Liabilities 2017: $0Net Assets 2017: $2,963,1532017Assets 2018: $3,507,835Liabilities 2018: $0Net Assets 2018: $3,507,8352018Assets 2019: $3,897,112Liabilities 2019: $0Net Assets 2019: $3,897,1122019Assets 2020: $3,274,060Liabilities 2020: $2,761Net Assets 2020: $3,271,2992020Assets 2021: $3,700,735Liabilities 2021: $0Net Assets 2021: $3,700,7352021Assets 2022: $4,109,814Liabilities 2022: $0Net Assets 2022: $4,109,8142022Assets 2023: $4,043,728Liabilities 2023: $0Net Assets 2023: $4,043,7282023Assets 2024: $4,461,892Liabilities 2024: $5,065Net Assets 2024: $4,456,8272024

Highlighted filing

2017

Assets$2,963,153
Liabilities$0
Net Assets$2,963,153
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,104,3732010Expenses 2011: $1,086,6662011Expenses 2012: $1,124,7362012Revenue 2013: $1,300,930Expenses 2013: $1,229,538Net Income 2013: $71,3922013Revenue 2014: $1,977,937Expenses 2014: $1,391,170Net Income 2014: $586,7672014Revenue 2015: $1,966,644Expenses 2015: $1,563,517Net Income 2015: $403,1272015Revenue 2016: $2,071,121Expenses 2016: $1,582,054Net Income 2016: $489,0672016Revenue 2017: $2,039,702Expenses 2017: $1,594,525Net Income 2017: $445,1772017Revenue 2018: $2,253,164Expenses 2018: $1,708,482Net Income 2018: $544,6822018Revenue 2019: $2,216,029Expenses 2019: $1,826,752Net Income 2019: $389,2772019Revenue 2020: $448,033Expenses 2020: $1,073,846Net Income 2020: -$625,8132020Revenue 2021: $2,176,362Expenses 2021: $1,746,926Net Income 2021: $429,4362021Revenue 2022: $2,481,081Expenses 2022: $2,072,002Net Income 2022: $409,0792022Revenue 2023: $2,777,135Expenses 2023: $2,843,221Net Income 2023: -$66,0862023Revenue 2024: $3,071,217Expenses 2024: $2,658,118Net Income 2024: $413,0992024

Highlighted filing

2017

Revenue$2,039,702
Expenses$1,594,525
Net Income$445,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,132,454
Mission and Program Overview

Mission

To reach and strengthen kids for christ through sports and mountain adventures.

To reach and strengthen kids for christ through sports and mountain adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,517,976$2,963,153▲ $445,177
Cash and Non-Interest-Bearing Accounts$1,224,755$1,542,037▲ $317,282
Land, Buildings, and Equipment, Net$1,287,189$1,416,252▲ $129,063
Inventories for Sale or Use$6,032$4,864▼ $1,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,517,976$2,963,153▲ $445,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,517,976$2,963,153▲ $445,177
Total Liabilities and Net Assets / Fund Balance$2,517,976$2,963,153▲ $445,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,273,990$259,056$1,533,046
Equipment$97,586$239,484$337,070
Other Land Buildings$44,676$166,573$211,249
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James GressettChairman
James WinfreyVice Chairman
Dana DarroughMember
Denise GardnerMember
Frederick GardnerMember
J William DarroughMember
Kathleen KovacMember
Penny GressettMember
Sally WinfreyMember
Charles KovacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,934
Program Service Revenue
$1,919,421
Investment Income
$2,758
Other Revenue
$63,589
All Other Contributions
$53,934
Change in Net Assets
$445,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,542
Salaries, Compensation, and Employee Benefits$670,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$538,976$81,727-$620,703
Occupancy$223,852$51,497-$275,349
Depreciation Depletion$60,169$10,618-$70,787
Office Expenses$21,714$29,224-$50,938
Payroll Taxes$43,589$6,691-$50,280
Other Expenses$49,136$2,806-$49,136
All Other Expenses$45,198--$45,198
Advertising$38,447--$38,447
Fees for Services Other$22,486$2,946-$25,432
Information Technology$1,204$11,832-$13,036
Fees for Services Accounting-$8,400-$8,400
Travel-$6,265-$6,265
Total Functional Expenses$1,335,235$259,290$0$1,594,525
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trent DarroughLLC IS MANAGED BY A DIRECTOR; BENEFICIARIES OF THE TRUST ARE HIS CHILDRENFour Sons, LLC Owns and Rents the Land and Office Space to Camp Timberline.No$90,000
-Son of DirectorEmployed as Camp DirectorNo$66,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 A, Line 2

“The board is comprised of 5 unrelated married couples.”

Form 990, Part VI, Section B, Line 11B

“The board members will all receive a copy of the 2016 990 by e-mail and can call the camp office if they have questions or concerns”

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

“Each member of the board of directors has read and signed the conflict of interest policy. It is generally understood that if a conflict of interest does exist, the board member would abstain from participating in the discussion and vote regarding that situation. The board members each complete and sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board using comparability data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available at the camp office. No one has requested to see the documents to date.”

Filing and Contact Details

Filer

Filer Name
Camp Timberline
EIN
26-0658248
Phone
9704848462
Address
430 CANYON AVENUE, FORT COLLINS, CO 80521

Signing Officer

Name
John W Darrough
Title
Director
Phone
9704848462
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Darrough
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
174
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Susan R Johnson CPA
Phone
9702237855
Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122575
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS. RETREATS INCLUDE YOUTH AND FAMILY CAMP. RETREATS SEASON IS OPEN FROM MID-AUGUST THROUGH MID-NOVEMBER. IN 2017, APPROXIMATELY 2,800 PARTICIPANTS ENJOYED BEAUTIFUL CAMP TIMBERLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157690
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2013, CAMP TIMBERLINE BEGAN A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSES ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZES SPORTS AND ADVENTURES. THE DAY CAMP PROGRAM RAN FOR 6 WEEKS AND SERVED ABOUT 800 PARTICIPANTS. THE CAMP STAFF OPERATED DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RAN FROM 9:00 AM TO 4:00 PM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0-1307
IRS990/PYOtherExpensesAmt0957368
IRS990/PYOtherRevenueAmt067911
IRS990/PYProgramServiceRevenueAmt01906996
IRS990/PYRevenuesLessExpensesAmt0489067
IRS990/PYSalariesCompEmpBnftPaidAmt0624586
IRS990/PYTotalExpensesAmt01582054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0445177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02517976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02963153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08179492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt0364847
IRS990ScheduleA/SubstantialContributorsTotAmt0124515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489362
IRS990ScheduleA/TotalSupportAmt0540503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042607
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01273990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01533046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416252
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DARROUGH CHILDREN'S TRUST DBA FOUR SONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRENT DARROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC IS MANAGED BY A DIRECTOR; BENEFICIARIES OF THE TRUST ARE HIS CHILDREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt166891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOUR SONS, LLC OWNS AND RENTS THE LAND AND OFFICE SPACE TO CAMP TIMBERLINE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED AS CAMP DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS COMPRISED OF 5 UNRELATED MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2016 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS HAS READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS GENERALLY UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WOULD ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD MEMBERS EACH COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02517976
IRS990/TotalAssetsEOYAmt02963153
IRS990/TotalAssetsGrp/BOYAmt02517976
IRS990/TotalAssetsGrp/EOYAmt02963153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053934
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594525
IRS990/TotalGrossUBIAmt0122575
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02517976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02963153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01335235
IRS990/TotalProgramServiceRevenueAmt01919421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01796846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122575
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06265
IRS990/TravelGrp/TotalAmt06265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 CANYON AVENUE
IRS990/USAddress/CityNm0FORT COLLINS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,963,153
Liabilities
$0
Net assets
$2,963,153
Revenue
$2,039,702
Expenses
$1,594,525
Net income
$445,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.46$3.07$2.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.78$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.48$2.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.45$1.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.22$1.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.25$1.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.04$1.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.07$1.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.97$1.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.98$1.39$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.10