Civic Intelligence

Chaffee County Economic Development Corporation

990 • Fiscal year 2024 • EIN 27-1843812

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

PO Box 1011Salida, CO 81201

(719) 239-2018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$44,024

Down $81,709 (-65%) from 2023

Net Assets

Down

$37,804

Down $73,358 (-66%) from 2023

Liabilities

Down

$6,220

Down $8,351 (-57%) from 2023

Revenue

Down

$248,580

Down $250,298 (-50%) from 2023

Expenses

Down

$321,939

Down $195,159 (-38%) from 2023

Net Income

Down

-$73,359

Down $55,139 (-303%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $35,390Liabilities 2011: $0Net Assets 2011: $35,3902011Assets 2012: $26,885Liabilities 2012: $0Net Assets 2012: $26,8852012Assets 2013: $345,114Liabilities 2013: $308,765Net Assets 2013: $36,3492013Assets 2014: $365,953Liabilities 2014: $322,914Net Assets 2014: $43,0392014Assets 2016: $29,145Liabilities 2016: $13,170Net Assets 2016: $15,9752016Assets 2017: $28,468Liabilities 2017: $4,100Net Assets 2017: $24,3682017Assets 2018: $18,428Liabilities 2018: $4,676Net Assets 2018: $13,7522018Assets 2019: $23,077Liabilities 2019: $2,302Net Assets 2019: $20,7752019Assets 2020: $59,617Liabilities 2020: $2,015Net Assets 2020: $57,6022020Assets 2021: $125,285Liabilities 2021: $6,301Net Assets 2021: $118,9842021Assets 2022: $144,055Liabilities 2022: $14,673Net Assets 2022: $129,3822022Assets 2023: $125,733Liabilities 2023: $14,571Net Assets 2023: $111,1622023Assets 2024: $44,024Liabilities 2024: $6,220Net Assets 2024: $37,8042024Assets 2025: $3,701Liabilities 2025: $16,211Net Assets 2025: -$12,5102025

Highlighted filing

2024

Assets$44,024
Liabilities$6,220
Net Assets$37,804

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $78,0052011Expenses 2012: $152,6932012Revenue 2013: $123,958Expenses 2013: $114,494Net Income 2013: $9,4642013Revenue 2014: $160,069Expenses 2014: $153,379Net Income 2014: $6,6902014Revenue 2016: $151,210Expenses 2016: $149,307Net Income 2016: $1,9032016Revenue 2017: $141,577Expenses 2017: $133,184Net Income 2017: $8,3932017Revenue 2018: $120,048Expenses 2018: $130,664Net Income 2018: -$10,6162018Revenue 2019: $132,457Expenses 2019: $125,434Net Income 2019: $7,0232019Revenue 2020: $145,579Expenses 2020: $108,752Net Income 2020: $36,8272020Revenue 2021: $232,331Expenses 2021: $170,949Net Income 2021: $61,3822021Revenue 2022: $337,507Expenses 2022: $327,109Net Income 2022: $10,3982022Revenue 2023: $498,878Expenses 2023: $517,098Net Income 2023: -$18,2202023Revenue 2024: $248,580Expenses 2024: $321,939Net Income 2024: -$73,3592024Revenue 2025: $270,525Expenses 2025: $320,840Net Income 2025: -$50,3152025

Highlighted filing

2024

Revenue$248,580
Expenses$321,939
Net Income-$73,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$303,916
Mission and Program Overview

Mission

The Chaffee County Economic Development Corporations mission statement is to assure that Chaffee County is open for business and promote the retention, expansion, and creation of jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,733$44,024▼ $75,709
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,733$44,024▼ $81,709
Other Assets Total$6,000$0▼ $6,000
Liabilities
Other Liabilities$14,571$6,220▼ $8,351
Total Liabilities$14,571$6,220▼ $8,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,162$37,804▼ $73,358
Total Net Assets Fund Balance$111,162$37,804▼ $73,358
Total Liabilities and Net Assets / Fund Balance$125,733$44,024▼ $81,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlin WalshChairman
David BlazerExecutive Director
Jeff PostExecutive Director
Joe SmithExecutive Director
Amanda KrostMember
Ben CairnsMember
Casey MartinMember
Charlie ChuppMember
Gary KellyMember
Georgie CraigMember
Lance HostetterMember
Patrick McCartyMember
Rob SimpsonMember
Robert MoraskoMember
Thomas MoltzMember
Brian BergerPblc Sec Member
Christy DoonPblc Sec Member
PT WoodPblc Sec Member
Gwen AllenSecretary
Erik YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,000
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-32,426
Change in Net Assets
$-73,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,007
Other Expenses$133,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,858$52,225-$174,083
Fees for Services Accounting-$19,458-$19,458
Payroll Taxes$9,747$4,177-$13,924
All Other Expenses$4,161$2,781-$6,942
Office Expenses-$6,505-$6,505
Other Expenses$6,100$7,000-$6,100
Travel$1,759--$1,759
Advertising$1,160--$1,160
Insurance-$1,066-$1,066
Total Functional Expenses$228,727$93,212$0$321,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,336
Fundraising Gross Income$22,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Rewards/Summit$22,389$22,389$55,336$-32,947
Total Events$22,389$22,389$55,336$-32,947
Political and Lobbying Activity
Political campaign 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
Payroll Liabilites$4,338
Credit Card Payable$1,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

The Executive Committee will review the Form 990 and associated schedules prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Chaffee County Economic Development
EIN
27-1843812
Phone
7192392018
Address
PO Box 1011, Salida, CO 81201

Signing Officer

Name
Carlin Walsh
Title
Chairman
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlin Walsh
Formed
2010
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $1

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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/Desc0The CCEDC continues to be a vital community leader of cross-sector collaboration in support of our shared economic development priorities. As we have continued to mature in our third year under current leadership, we are pleased to share that the primary elements of our Strategic Plan continue to be relevant and productive: Entrepreneurial Support - Diversifying the local economy, growing from within,raising county-wide income, creating net new year-round jobs for local residents. Talent Pipeline - Building the workforce pipeline for public, private, and nonprofit employers in Chaffee County. Leveraging partnerships between employers, local school districts and CMC to create more and better Work Based Learning (WBL)opportunities like internships, apprenticeships, and industry sponsored projects. Public Policy - With support from the Public Policy Committee of the Board ofDirectors, the EDC represented business community priorities and perspectives innumerous policy interactions within each of our partner jurisdictions and educatedthe public on key Policy Pillar issues through events and a public educationcampaign.Strategy One - Entrepreneurial Support Recruited a third cohort of 10 entrepreneurs/business owners to participate inthe Ascent business accelerator. Planned and executed 3rd Annual Ascent Launch Event at Steamplant EventCenter, to a SOLD-OUT crowd of 225 attendees, roughly triple attendancefrom year one.o Professional photo recap:https://drivenbynature.co/blog/2024-ascent-launch-event-recap/ Designed and delivered a 12-week Ascent curriculum, from Feb. 1-April 31,including some of the following instructors:o Sumanth Channabasappa, Founder, The CORE, Lean Canvas experto Jon Chang, digital marketing expert, former IBM, Kickstarter, Forbes 30under 30o Kira Spivak, Founder, VenturePack CFO, former TechStars; financing,business modeling, and CPA experto Nathan Lawrence, Founder of Principle Law; former TechStars; legal,fundraising, corporate governance expert Planned and executed second annual Powder_Pitch @ Monarch Mountainexperiential mentoring event.o Two-day on-mountain mentoring and investing event pairing 20mentors with 15 cohort companies from 22, 23 and 24 cohort.o Professional photo recap: https://drivenbynature.co/blog/powder_pitch-2024-greatest-hits/o Grew attendee participation in both cohort companies and mentors. Planned and executed Ascent Cohort Tour closing event, touring current andpast cohort members and mentors on tours of the physical operations ofVeroTouch (3d printed homes in BV,) Coffee by Topo (Retail and wholesaleoperation in Salida,) Eddyline Brewing (largest brewer in Chaffee County, inBV,) and a pre-opening tour of the Salida Distillery (tasting room andproduction facility in Salida) Ongoing - Recruited and onboarded additional (now 55+) local and statewidebusiness advisors for our Mentor Network: https://drivenbynature.co/mentors/ Ongoing - Significantly grew followers on our various social media channelsfor the EDC and initiative:o Linkedin - https://www.linkedin.com/company/chaffee-county-edco Instagram - www.instagram.com/drivenbynature.coStrategy Two - Talent Pipeline Continued to develop excellent working relationships with local academicpartners, including school districts and CMC, for the purpose of creating moreand better alignment and collaboration between industry and academia.o Planned, executed two Future of Work Bootcamps, where employersfrom the private, public and nonprofit sectors learned best practices inattracting and retaining current workforce and future talent pipeline.o Including two collaborations with the Chaffee County CommunityFoundations annual Summit events:? Fall 23 Summit - Future of Work Bootcamp for Nonprofits? Spring 24 Summit - Moderated panel discussion on uniqueBusiness/Nonprofit Collaborations Instructors include:o Fred Maxwell, Internship Coordinator, CMC Salidao Janae Hunderman, Education Consultant, Colorado Department ofLabor and Employment.o Jamie Bil
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pblc Sec Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pblc Sec Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pblc Sec Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055336
IRS990/FundraisingGrossIncomeAmt022389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/TotalAmt01066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0191000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Chaffee County Economic Development Corporations mission statement is to assure that Chaffee County is open for business and promote the retention, expansion, and creation of jobs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111162
IRS990/NetAssetsOrFundBalancesEOYAmt037804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/TotalAmt06505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Development Meetings
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Office Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt076435
IRS990/OtherExpensesGrp/ProgramServicesAmt17507
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/TotalAmt076435
IRS990/OtherExpensesGrp/TotalAmt17507
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherLiabilitiesGrp/BOYAmt014571
IRS990/OtherLiabilitiesGrp/EOYAmt06220
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521
IRS990/OtherRevenueTotalAmt0521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04177
IRS990/PayrollTaxesGrp/ProgramServicesAmt09747
IRS990/PayrollTaxesGrp/TotalAmt013924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carlin Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545252
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172069
IRS990/PYOtherRevenueAmt0-46382
IRS990/PYRevenuesLessExpensesAmt0-18220
IRS990/PYSalariesCompEmpBnftPaidAmt0210029
IRS990/PYTotalExpensesAmt0517098
IRS990/PYTotalRevenueAmt0498878
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLiabilitiesOrgGrp/Amt01882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilites
IRS990ScheduleD/TotalLiabilityAmt06220
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Rewards/Summit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee will review the Form 990 and associated schedules prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.13$2.71$3.21$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.49$3.22$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$4.99$5.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$3.38$3.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$2.32$1.71$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.46$1.09$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.14$1.20$1.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$1.42$1.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.23$0.43$1.60$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.45$3.09$0.36$1.24$1.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits