Civic Intelligence

Rio Grande Watershed Conservation & Education Initiative

990 • Fiscal year 2015 • EIN 27-1157593

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 1257Center, CO 81125

(719) 754-3400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,126

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,453

Up $3,208 (+17%) from 2014

Net Assets

Up

$6,070

Up $13,632 (+180%) from 2014

Liabilities

Down

$16,383

Down $10,424 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$205,433

Up $74,042 (+56%) from 2014

Expenses

Up

$191,801

Up $48,068 (+33%) from 2014

Net Income

Up

$13,632

Up $25,974 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $155,155Liabilities 2011: $31,628Net Assets 2011: $123,5272011Assets 2012: $46,754Liabilities 2012: $47,298Net Assets 2012: -$5442012Assets 2013: $43,514Liabilities 2013: $38,734Net Assets 2013: $4,7802013Assets 2014: $19,245Liabilities 2014: $26,807Net Assets 2014: -$7,5622014Assets 2015: $22,453Liabilities 2015: $16,383Net Assets 2015: $6,0702015Assets 2016: $8,038Liabilities 2016: $4,831Net Assets 2016: $3,2072016Assets 2017: $18,382Liabilities 2017: $9,186Net Assets 2017: $9,1962017Assets 2018: $21,041Liabilities 2018: $9,912Net Assets 2018: $11,1292018Assets 2019: $23,281Liabilities 2019: $11,706Net Assets 2019: $11,5752019Assets 2020: $34,163Liabilities 2020: $9,133Net Assets 2020: $25,0302020Assets 2021: $39,779Net Assets 2021: $39,7792021Assets 2022: $46,538Net Assets 2022: $46,5382022Assets 2023: $67,062Liabilities 2023: $596Net Assets 2023: $66,4662023Assets 2024: $76,575Liabilities 2024: $2,605Net Assets 2024: $73,9702024

Highlighted filing

2015

Assets$22,453
Liabilities$16,383
Net Assets$6,070
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $293,9652011Expenses 2012: $471,7282012Revenue 2013: $206,173Expenses 2013: $203,705Net Income 2013: $2,4682013Revenue 2014: $131,391Expenses 2014: $143,733Net Income 2014: -$12,3422014Revenue 2015: $205,433Expenses 2015: $191,801Net Income 2015: $13,6322015Revenue 2016: $135,861Expenses 2016: $138,724Net Income 2016: -$2,8632016Revenue 2017: $112,641Expenses 2017: $107,190Net Income 2017: $5,4512017Revenue 2018: $127,056Expenses 2018: $125,123Net Income 2018: $1,9332018Revenue 2019: $126,090Expenses 2019: $125,644Net Income 2019: $4462019Revenue 2020: $135,059Expenses 2020: $121,604Net Income 2020: $13,4552020Revenue 2021: $137,995Expenses 2021: $132,379Net Income 2021: $5,6162021Revenue 2022: $129,417Expenses 2022: $122,658Net Income 2022: $6,7592022Revenue 2023: $145,134Expenses 2023: $125,206Net Income 2023: $19,9282023Revenue 2024: $146,368Expenses 2024: $138,864Net Income 2024: $7,5042024

Highlighted filing

2015

Revenue$205,433
Expenses$191,801
Net Income$13,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$210,208
Mission and Program Overview

Mission

To provide dynamic conservation education to the san luis valley community and to promote stewardship of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,898$18,578▲ $2,680
Land, Buildings, and Equipment, Net$2,543$1,621▼ $922
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,245$22,453▲ $3,208
Other Assets Total$804$2,254▲ $1,450
Liabilities
Other Liabilities$16,807$8,883▼ $7,924
Mortgage Notes Payable Secured by Investment Property$10,000$7,500▼ $2,500
Total Liabilities$26,807$16,383▼ $10,424
Net Assets / Fund Balance
Unrestricted Net Assets$-7,562$6,070▲ $13,632
Total Net Assets Fund Balance$-7,562$6,070▲ $13,632
Total Liabilities and Net Assets / Fund Balance$19,245$22,453▲ $3,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$4,066$5,687
Other Assets Org$2,254--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LopezDirectorFT$60,126$60,126

Board Members and Trustees

NameTitle
Brian NeufeldChairman
Harold AndersonVice Chair
Danny NeufeldMember
Heather DuttonMember
James FischerMember
Jason CoombsMember
Jim RutgersMember
Brendon RockeySecretary
Jason BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,473
Program Service Revenue
$22,025
Investment Income
$0
Other Revenue
$6,935
All Other Contributions
$40,496
Change in Net Assets
$13,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,252
Revenue Not Reported on Financial Statements
$11,181
Revenue Not Reported on Form 990
$1,554,251
Other Revenue Adjustments
$11,181
Total Revenue per Audited Statements
$1,748,503
Total Revenue per Form 990
$205,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,121
Salaries, Compensation, and Employee Benefits$76,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,822$16,304-$60,126
Fees for Services Other$52,506$5,293-$57,799
Other Salaries and Wages-$16,554-$16,554
Insurance-$5,242-$5,242
Travel$242$3,314-$3,556
Occupancy$3,180--$3,180
Other Expenses$3,174$4,020-$3,174
Office Expenses-$1,798-$1,798
Depreciation Depletion-$922-$922
Total Functional Expenses$137,052$54,749$0$191,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,262
Expenses Not Reported on Form 990$1,554,251
Total Expenses per Form 990$191,801
Expenses per Audited Statements$189,011
Expenses Not Reported on Financial Statements$2,790
Other Expense Adjustments$2,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,861
Fundraising Direct Expenses$4,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$8,858
Payroll Payables$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian neufeld and danny neufeld are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors will review tax return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers are asked to voluntarily disclose any possible conflict of interest. Disclosures are then handled on a case by case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries and raises are approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Watershed Conservation &
EIN
27-1157593
Phone
7197543400
Address
PO BOX 1257, CENTER, CO 81125

Signing Officer

Name
Jason Benton
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
42

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“See the description for the soil health grant on line 4b.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the organization is participating in a three year soil health project. The project is to document soil health improvement levels in areas across the san luis valley. The project will detail the agronomic feasablitlity of soil health by defining methods, time frame, and economics of adpoting certain practices while growing a variety of crops in a variety of soil types. 2015 marked the second year of the grant and we saw the initial results of the soil testing. These initial tests established the baseline data for the study. The organization received donated services and use of farm land with fair value of $1,395,861 for this program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes on incomesubstantially related to the Organization's exempt purpose under Section501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any Organization receiving exemption from federal income taxes is also exempt from Colorado income taxes.The Organization files federal income tax returns. Federal income taxreturns prior to fiscal year 2012 are closed. The organization's policy for evaluating uncertain income tax positions is to only take income taxpositions that are more likely than not to be sustained if the taxingauthorities were to examine the positions. if applicable, the organization classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising revenue $5861 NET INCOME FROM FUNDRAISING REP ON T/R $-1086”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“accrual to cash adjustting entry $11181”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $4775”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash conversion $2790”

Raw XML AppendixShowing 400 of 500 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621
IRS990/LandBldgEquipCostOrOtherBssAmt05687
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DYNAMIC CONSERVATION EDUCATION TO THE SAN LUIS VALLEY COMMUNITY AND TO PROMOTE STEWARDSHIP OF OUR NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500
IRS990/NetAssetsOrFundBalancesBOYAmt0-7562
IRS990/NetAssetsOrFundBalancesEOYAmt06070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03180
IRS990/OccupancyGrp/TotalAmt03180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/TotalAmt01798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0804
IRS990/OtherAssetsTotalGrp/EOYAmt02254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Conservation Ed Specialist
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14020
IRS990/OtherExpensesGrp/ProgramServicesAmt016633
IRS990/OtherExpensesGrp/ProgramServicesAmt111068
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/ProgramServicesAmt33174
IRS990/OtherExpensesGrp/TotalAmt017935
IRS990/OtherExpensesGrp/TotalAmt111068
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherLiabilitiesGrp/BOYAmt016807
IRS990/OtherLiabilitiesGrp/EOYAmt08883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05849
IRS990/OtherRevenueTotalAmt05849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016554
IRS990/OtherSalariesAndWagesGrp/TotalAmt016554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BEAVER CREEK
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER'S WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS PARTICIPATING IN A THREE YEAR SOIL HEALTH PROJECT. THE PROJECT IS TO DOCUMENT SOIL HEALTH IMPROVEMENT LEVELS IN AREAS ACROSS THE SAN LUIS VALLEY. THE PROJECT WILL DETAIL THE AGRONOMIC FEASABLITLITY OF SOIL HEALTH BY DEFINING METHODS, TIME FRAME, AND ECONOMICS OF ADPOTING CERTAIN PRACTICES WHILE GROWING A VARIETY OF CROPS IN A VARIETY OF SOIL TYPES. 2015 MARKED THE SECOND YEAR OF THE GRANT AND WE SAW THE INITIAL RESULTS OF THE SOIL TESTING. THESE INITIAL TESTS ESTABLISHED THE BASELINE DATA FOR THE STUDY. THE ORGANIZATION RECEIVED DONATED SERVICES AND USE OF FARM LAND WITH FAIR VALUE OF $1,395,861 FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042401
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURAL RESOURCES CONSERVATION YOUTH CAMP 3 DAY LONG CAMP TO TEACH CHILDREN AGES 8-13 ABOUT NATURAL RESOURCES AND HOW TO CONSERVE THEM FOR FUTURE GENERATIONS. THE CAMP CAN ACCOMMODATE 70 STUDENTS ANNUALLY. WE HAD 38 STUDENTS ATTEND IN 2015. THE ORGNIZATION RECEIVES DONATED SERVICES AND USE OF FACILITIES WITH A FAIR VALUE OF $10,600 FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01549477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0143015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0160840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0182705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02036037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02886446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886446
IRS990ScheduleA/TotalSupportAmt02926787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01549476
IRS990ScheduleD/DonatedServicesUseFcltsAmt01549476
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05687
IRS990ScheduleD/ExpensesNotReportedAmt01554251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt0189011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Other
IRS990ScheduleD/OtherExpensesIncludedAmt04775
IRS990ScheduleD/OtherExpensesNotIncludedAmt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payables
IRS990ScheduleD/OtherRevenueAmt04775
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011181
IRS990ScheduleD/RevenueNotReportedAmt01554251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011181
IRS990ScheduleD/RevenueSubtotalAmt0194252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes on incomesubstantially related to the Organization's exempt purpose under Section501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any Organization receiving exemption from federal income taxes is also exempt from Colorado income taxes.The Organization files federal income tax returns. Federal income taxreturns prior to fiscal year 2012 are closed. The organization's policy for evaluating uncertain income tax positions is to only take income taxpositions that are more likely than not to be sustained if the taxingauthorities were to examine the positions. if applicable, the organization classifies interest and penalties as interest expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising revenue $5861 NET INCOME FROM FUNDRAISING REP ON T/R $-1086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2accrual to cash adjustting entry $11181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $4775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH CONVERSION $2790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,453
Liabilities
$16,383
Net assets
$6,070
Revenue
$205,433
Expenses
$191,801
Net income
$13,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.46$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.45$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.29$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.38$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.35$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.12$1.26$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.27$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.13$1.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.05$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.31$1.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$2.06$2.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.32$1.24$2.94