Civic Intelligence

Historic St. Elmo and Chalk Creek Canyon Inc.

990 • Fiscal year 2017 • EIN 27-4063687

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

Organization ProfileN/A
22705 Cr 292BNathrop, CO 81236

(719) 221-1340

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

631%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$938,014

Up $378,528 (+68%) from 2016

Net Assets

Up

$936,962

Up $393,397 (+72%) from 2016

Liabilities

Down

$1,052

Down $14,869 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$432,901

Up $373,705 (+631%) from 2016

Expenses

Up

$42,746

Up $26,262 (+159%) from 2016

Net Income

Up

$390,155

Up $347,443 (+813%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $486,934Liabilities 2012: $0Net Assets 2012: $486,9342012Assets 2013: $496,963Liabilities 2013: $0Net Assets 2013: $496,9632013Assets 2014: $492,604Liabilities 2014: $0Net Assets 2014: $492,6042014Assets 2015: $498,665Liabilities 2015: $195Net Assets 2015: $498,4702015Assets 2016: $559,486Liabilities 2016: $15,921Net Assets 2016: $543,5652016Assets 2017: $938,014Liabilities 2017: $1,052Net Assets 2017: $936,9622017Assets 2018: $1,237,726Liabilities 2018: $6,140Net Assets 2018: $1,231,5862018Assets 2019: $1,275,533Liabilities 2019: $0Net Assets 2019: $1,275,5332019Assets 2020: $1,234,310Liabilities 2020: $0Net Assets 2020: $1,234,3102020Assets 2021: $1,718,362Liabilities 2021: $0Net Assets 2021: $1,718,3622021Assets 2022: $1,679,625Liabilities 2022: $20,000Net Assets 2022: $1,659,6252022Assets 2023: $1,743,692Liabilities 2023: $19,177Net Assets 2023: $1,724,5152023Assets 2024: $1,731,979Liabilities 2024: $0Net Assets 2024: $1,731,9792024

Highlighted filing

2017

Assets$938,014
Liabilities$1,052
Net Assets$936,962
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $1,3032012Revenue 2013: $25,523Expenses 2013: $15,494Net Income 2013: $10,0292013Revenue 2014: $10,265Expenses 2014: $14,624Net Income 2014: -$4,3592014Revenue 2015: $26,627Expenses 2015: $22,451Net Income 2015: $4,1762015Revenue 2016: $59,196Expenses 2016: $16,484Net Income 2016: $42,7122016Revenue 2017: $432,901Expenses 2017: $42,746Net Income 2017: $390,1552017Revenue 2018: $322,060Expenses 2018: $27,436Net Income 2018: $294,6242018Revenue 2019: $69,062Expenses 2019: $25,115Net Income 2019: $43,9472019Revenue 2020: $37,046Expenses 2020: $78,369Net Income 2020: -$41,3232020Revenue 2021: $541,241Expenses 2021: $57,189Net Income 2021: $484,0522021Revenue 2022: $113,254Expenses 2022: $171,991Net Income 2022: -$58,7372022Revenue 2023: $122,343Expenses 2023: $57,453Net Income 2023: $64,8902023Revenue 2024: $54,677Expenses 2024: $47,213Net Income 2024: $7,4642024

Highlighted filing

2017

Revenue$432,901
Expenses$42,746
Net Income$390,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$434,553
Mission and Program Overview

Mission

To preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.

The mission is to preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,471$895,812▲ $394,341
Savings and Temporary Cash Investments$45,461$32,349▼ $13,112
Pledges and Grants Receivable$11,581$8,880▼ $2,701
Prepaid Expenses and Deferred Charges$973$973→ $0
Total Assets$559,486$938,014▲ $378,528
Liabilities
Grants Payable$15,921$1,052▼ $14,869
Total Liabilities$15,921$1,052▼ $14,869
Net Assets / Fund Balance
Permanently Rstr Net Assets$458,920$771,476▲ $312,556
Temporarily Rstr Net Assets$41,694$125,717▲ $84,023
Unrestricted Net Assets$42,951$39,769▼ $3,182
Total Net Assets Fund Balance$543,565$936,962▲ $393,397
Total Liabilities and Net Assets / Fund Balance$559,486$938,014▲ $378,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,703$47,867$685,570
Land$257,490-$257,490
Other Land Buildings$369$2,336$2,705
Equipment$250$445$695
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie RothPresident and Director
Albert RossDirector
Samonia ByfordDirector
Tom WarrenDirector
Jackie PowellSecretary and Director
David ScholzTreasurer and Director
Patricia PerschbacherVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$433,561
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-662
All Other Contributions
$340,585
Change in Net Assets
$390,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$85,600Fair Market Value
Other Non Cash Contri Table1$68,000Fair Market Value
Other Non Cash Contri Table1$61,360Fair Market Value
Other Non Cash Contri Table1$55,158Fair Market Value
Other Non Cash Contri Table1$32,000Fair Market Value
Other Non Cash Contri Table1$10,400Fair Market Value
Other Non Cash Contri Table1$5,960Fair Market Value
Other Non Cash Contri Table1$598Donor Estimate Fair
Total Noncash Contributions8$319,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,200--$24,200
Fees for Services Accounting-$6,742-$6,742
Depreciation Depletion$6,376--$6,376
Insurance$3,890--$3,890
Other Expenses$425$52-$52
Total Functional Expenses$35,952$6,794$0$42,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,652
Fundraising Gross Income$990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Melanie roth and samonia byford are both directors and have a family relationship”

Form 990, Part VI, Section A, line 8B

“There are no specific committees therefore there are not required minutes”

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

“An initial draft of form 990 was supplied to each board member before filing for their review and comments. A final draft, incorporating changes made subsequent to the initial draft, was supplied to all board members.”

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

“Informally at meetings of the board”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Historic St Elmo
EIN
27-4063687
Phone
7192211340
Address
22705 CR 292B, NATHROP, CO 81236

Signing Officer

Name
Melanie Roth
Title
President
Phone
7192211340
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Roth
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Elizabeth a Gobble CPA
Address
PO BOX 1309, BUENA VISTA, CO 81211
Preparer
Elizabeth a Gobble CPA
Phone
7193955882
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“As ongoing stabilization for the community and the buildings owned by historic st. Elmo, the cabin on block one will serve as informational center and offices. The blacksmith shop plans to have demonstrations in conjuction with the livery stable to continue education of the history of st. Elmo.”

Form 990, Part III, line 3

“The reconnaisance survey grant project was complete in 2017 and the related mining tours ceased. The organization will continue family tours to learn the history of st. Elmo and the cultural significance on the town and st. Elmo.”

Form 990, Part IX, line 11G

“MINING CLAIM SURVEY: Program service expenses 24200. Management and general expenses 0. Fundraising expenses 0. Total expenses 24200.”

Financial Statement Notes

Part III, Line 1A:

“Collection items consist of art that are held for educational and curatorial purposes. Each item is cataloged, preserved, and care for and activities verifying their existence and assessing their condition are performed continously. Collection items acquired either through purchase or donation are not capitalized. Purchased of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreased in temporarily restricted or permanently restricted net assets if purchased with donor restriced assets. Contributuions of collection items are not recognized in the Statement of Activities. Proceeds from the deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor imposed restrictions. Collection items are protected, kept unencumbered, care for and preserved.”

Part III, Line 4:

“The public may view the collections during normal business hours.”

Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt0206700
IRS990ScheduleA/SubstantialContributorsTotAmt034073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240773
IRS990ScheduleA/TotalSupportAmt0240788
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt061360
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt061360
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685570
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleD/LandGrp/BookValueAmt0257490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02705
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection items consist of art that are held for educational and curatorial purposes. Each item is cataloged, preserved, and care for and activities verifying their existence and assessing their condition are performed continously. Collection items acquired either through purchase or donation are not capitalized. Purchased of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreased in temporarily restricted or permanently restricted net assets if purchased with donor restriced assets. Contributuions of collection items are not recognized in the Statement of Activities. Proceeds from the deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor imposed restrictions. Collection items are protected, kept unencumbered, care for and preserved.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY VIEW THE COLLECTIONS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895812
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OSTREMAN CABIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STABLE BLACKSMITH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ART & COLLECTIBLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ST ELMO SCHOOLHOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4DUPLEX & STARK SITE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5STARK GARAGE SITE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6ST ELMO TOWNHALL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7OLDER THAN DIRT MATERIALS AND LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7DONOR ESTIMATE FAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt261360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt355158
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt432000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt510400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt65960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7598
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS ONGOING STABILIZATION FOR THE COMMUNITY AND THE BUILDINGS OWNED BY HISTORIC ST. ELMO, THE CABIN ON BLOCK ONE WILL SERVE AS INFORMATIONAL CENTER AND OFFICES. THE BLACKSMITH SHOP PLANS TO HAVE DEMONSTRATIONS IN CONJUCTION WITH THE LIVERY STABLE TO CONTINUE EDUCATION OF THE HISTORY OF ST. ELMO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECONNAISANCE SURVEY GRANT PROJECT WAS COMPLETE IN 2017 AND THE RELATED MINING TOURS CEASED. THE ORGANIZATION WILL CONTINUE FAMILY TOURS TO LEARN THE HISTORY OF ST. ELMO AND THE CULTURAL SIGNIFICANCE ON THE TOWN AND ST. ELMO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MELANIE ROTH AND SAMONIA BYFORD ARE BOTH DIRECTORS AND HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SPECIFIC COMMITTEES THEREFORE THERE ARE NOT REQUIRED MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INITIAL DRAFT OF FORM 990 WAS SUPPLIED TO EACH BOARD MEMBER BEFORE FILING FOR THEIR REVIEW AND COMMENTS. A FINAL DRAFT, INCORPORATING CHANGES MADE SUBSEQUENT TO THE INITIAL DRAFT, WAS SUPPLIED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMALLY AT MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINING CLAIM SURVEY: Program service expenses 24200. Management and general expenses 0. Fundraising expenses 0. Total expenses 24200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559486
IRS990/TotalAssetsEOYAmt0938014
IRS990/TotalAssetsGrp/BOYAmt0559486
IRS990/TotalAssetsGrp/EOYAmt0938014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035952
IRS990/TotalFunctionalExpensesGrp/TotalAmt042746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015921
IRS990/TotalLiabilitiesEOYAmt01052
IRS990/TotalLiabilitiesGrp/BOYAmt015921
IRS990/TotalLiabilitiesGrp/EOYAmt01052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022705 CR 292B
IRS990/USAddress/CityNm0NATHROP
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,014
Liabilities
$1,052
Net assets
$936,962
Revenue
$432,901
Expenses
$42,746
Net income
$390,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.54$0.06$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.32$0.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.00