Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,061,399
Up $13,509 (+1.3%) from 2024
Net Assets
Up$838,635
Up $87,573 (+12%) from 2024
Liabilities
Down$222,764
Down $74,064 (-25%) from 2024
Revenue
Down$1,345,522
Down $54,114 (-3.9%) from 2024
Expenses
Down$1,257,949
Down $155,373 (-11%) from 2024
Net Income
Up$87,573
Up $101,259 (+740%) from 2024
The civic canopy creates the conditions where the many work as one for the good of all.
The civic canopy designs innovative tools and facilitates collaborative processes that create the conditions for meaningful change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $484,327 | $664,348 | ▲ $180,021 |
| Cash and Non-Interest-Bearing Accounts | $299,612 | $168,977 | ▼ $130,635 |
| Accounts Receivable | $71,152 | $115,567 | ▲ $44,415 |
| Pledges and Grants Receivable | $15,548 | - | - |
| Land, Buildings, and Equipment, Net | $16,939 | $9,928 | ▼ $7,011 |
| Prepaid Expenses and Deferred Charges | $749 | - | - |
| Total Assets | $1,047,890 | $1,061,399 | ▲ $13,509 |
| Other Assets Total | $159,563 | $102,579 | ▼ $56,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,517 | $123,438 | ▼ $18,079 |
| Other Liabilities | $155,311 | $99,326 | ▼ $55,985 |
| Total Liabilities | $296,828 | $222,764 | ▼ $74,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,514 | $584,410 | ▼ $151,104 |
| Net Assets With Donor Restrictions | $15,548 | $254,225 | ▲ $238,677 |
| Total Net Assets Fund Balance | $751,062 | $838,635 | ▲ $87,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,890 | $1,061,399 | ▲ $13,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,928 | $119,682 | $129,610 |
| Equipment | $0 | $60,416 | $60,416 |
| Other Assets Org | $97,618 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fulton | Executive Director | FT | $144,187 | $1,010 | $145,197 |
| Name | Title |
|---|---|
| Kim Smoyer | Chair |
| Kate Mcelhaney | Past Chair |
| Annie Miller | Director |
| Jami Hiyakumoto | Director |
| Jenn Mok | Director |
| Kelly Ernst | Director |
| Tom Downey | Director |
| Matt Wiseley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,004 |
| Other Expenses | $315,945 |
| Total Fundraising Expense | $31,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,540 | $292,732 | $10,546 | $638,818 |
| Current Officers, Directors, Trustees, and Key Employees | $117,986 | $22,402 | $8,961 | $149,349 |
| Payroll Taxes | $36,565 | $31,611 | $1,591 | $69,767 |
| Fees for Services Other | $36,730 | $30,232 | - | $66,962 |
| Other Employee Benefits | $34,150 | $23,554 | $1,481 | $59,185 |
| Fees for Services Accounting | - | $52,820 | - | $52,820 |
| Conferences and Meetings | $37,896 | $6,544 | $6,652 | $51,092 |
| Travel | $33,046 | $5,085 | $72 | $38,203 |
| Information Technology | $1,716 | $34,275 | - | $35,991 |
| Occupancy | $24,348 | $6,910 | $1,645 | $32,903 |
| Pension Plan Contributions | $14,359 | $9,904 | $622 | $24,885 |
| Depreciation Depletion | $4,978 | $1,753 | $280 | $7,011 |
| Insurance | - | $6,825 | - | $6,825 |
| Other Expenses | $401 | $2,287 | $60 | $2,748 |
| All Other Expenses | $1,765 | $403 | - | $2,168 |
| Total Functional Expenses | $682,487 | $543,513 | $31,949 | $1,257,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,257,949 |
| Total Expenses per Audited Statements | $1,257,173 |
| Expenses per Audited Statements | $1,229,573 |
| Expenses Not Reported on Financial Statements | $28,376 |
| Other Expense Adjustments | $28,376 |
| Expenses Not Reported on Form 990 | $27,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Controlled by Member of the Board of Directors | Consulting | No | $24,613 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $99,326 |
“The 990 is made available to members of the board of directors for review and approval prior to filing.”
“Annually each member of the board of directors reads and signs a conflict of interest form. It is the responsibility of the board member to properly identify conflicts and to be sure to not participate in any discussion or vote on any related matter.”
“The board of directors utilize comparative salary information and performance reviews to determine compensation levels.”
“Governing documents, policies, and financial statements are made available upon written request.”
“The process has not changed from the prior year.”
“Direct rent expense allocation 27,600.”
“Fiscal sponsorship disbursements 28,376.”
“Direct rent expense allocation 27,600.”
“Fiscal sponsorship disbursements 28,376.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 336112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032923144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3532 FRANKLIN STREET SUITE I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6652 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6544 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16450 |
| IRS990/CYOtherExpensesAmt | 0 | 315945 |
| IRS990/CYOtherRevenueAmt | 0 | 280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942004 |
| IRS990/CYTotalExpensesAmt | 0 | 1257949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7011 |
| IRS990/Desc | 0 | THE ORGANIZATION'S WORK SPANS THREE KEY AREAS: BUILDING RELATIONSHIPS IN LOCAL COMMUNITIES, DEVELOPING CAPACITY OF ORGANIZATIONS AND COALITIONS TO COLLABORATE MORE EFFECTIVELY, AND CATALYZING COLLECTIVE ACTION TOWARD SYSTEMIC CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 682487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WISELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENN MOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMI HIYAKUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FULTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1373122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190026 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27600 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CIVIC CANOPY CREATES THE CONDITIONS WHERE THE MANY WORK AS ONE FOR THE GOOD OF ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 838635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584410 |
| IRS990/NoncashContributionsAmt | 0 | 788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59185 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/OtherRevenueTotalAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638818 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69767 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 966221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9912 |
| IRS990/PYOtherExpensesAmt | 0 | 447455 |
| IRS990/PYOtherRevenueAmt | 0 | 7175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1316055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965867 |
| IRS990/PYTotalExpensesAmt | 0 | 1413322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1399636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 992960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 484327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 925487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5279489 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.28180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 844549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 925487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 953092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1229573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27600 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27600 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28376 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1317146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT RENT EXPENSE ALLOCATION 27,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FISCAL SPONSORSHIP DISBURSEMENTS 28,376. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENT EXPENSE ALLOCATION 27,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL SPONSORSHIP DISBURSEMENTS 28,376. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9928 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 102579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1257949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1345522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1344746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1257173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WET MOUNTAIN VALLEY OUTDOORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTROLLED BY MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24613 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS READS AND SIGNS A CONFLICT OF INTEREST FORM. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO PROPERLY IDENTIFY CONFLICTS AND TO BE SURE TO NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY RELATED MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS UTILIZE COMPARATIVE SALARY INFORMATION AND PERFORMANCE REVIEWS TO DETERMINE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.