Civic Intelligence

Big City Mountaineers

EIN 65-0200163 • 501(c)3 • Arvada, CO

View Organization Page

Profile

To instill critical life skills in under-resourced youth through transformative wilderness mentoring experiences.

5394 Marshall Street Suite 200Arvada, CO 80002

www.bigcitymountaineers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,433

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,018,757

Up $220,624 (+12%) from 2023

Liabilities

Up

$82,571

Up $12,077 (+17%) from 2023

Net Assets

Up

$1,936,186

Up $208,547 (+12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,510,941

Up $241,150 (+19%) from 2023

Expenses

Down

$1,243,702

Down $49,586 (-3.8%) from 2023

Net Income

Up

$267,239

Up $290,736 (+1237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $553,047Liabilities 2010: $23,237Net Assets 2010: $529,8102010Assets 2011: $661,877Liabilities 2011: $111,777Net Assets 2011: $550,1002011Assets 2012: $619,394Liabilities 2012: $140,387Net Assets 2012: $479,0072012Assets 2013: $471,298Liabilities 2013: $155,613Net Assets 2013: $315,6852013Assets 2014: $468,961Liabilities 2014: $107,920Net Assets 2014: $361,0412014Assets 2015: $845,659Liabilities 2015: $38,198Net Assets 2015: $807,4612015Assets 2016: $851,249Liabilities 2016: $21,626Net Assets 2016: $829,6232016Assets 2017: $993,295Liabilities 2017: $50,041Net Assets 2017: $943,2542017Assets 2018: $1,199,056Liabilities 2018: $66,404Net Assets 2018: $1,132,6522018Assets 2019: $1,277,672Liabilities 2019: $45,073Net Assets 2019: $1,232,5992019Assets 2020: $1,267,028Liabilities 2020: $183,154Net Assets 2020: $1,083,8742020Assets 2021: $1,447,147Liabilities 2021: $36,021Net Assets 2021: $1,411,1262021Assets 2022: $1,829,195Liabilities 2022: $75,002Net Assets 2022: $1,754,1932022Assets 2023: $1,798,133Liabilities 2023: $70,494Net Assets 2023: $1,727,6392023Assets 2024: $2,018,757Liabilities 2024: $82,571Net Assets 2024: $1,936,1862024

Highlighted filing

2024

Assets$2,018,757
Liabilities$82,571
Net Assets$1,936,186
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,2172010Expenses 2011: $828,9182011Expenses 2012: $1,269,7742012Revenue 2013: $1,241,742Expenses 2013: $1,405,074Net Income 2013: -$163,3322013Revenue 2014: $1,072,668Expenses 2014: $1,029,312Net Income 2014: $43,3562014Revenue 2015: $1,121,083Expenses 2015: $685,123Net Income 2015: $435,9602015Revenue 2016: $828,479Expenses 2016: $814,254Net Income 2016: $14,2252016Revenue 2017: $1,126,908Expenses 2017: $1,036,772Net Income 2017: $90,1362017Revenue 2018: $1,118,656Expenses 2018: $919,012Net Income 2018: $199,6442018Revenue 2019: $1,089,024Expenses 2019: $1,014,762Net Income 2019: $74,2622019Revenue 2020: $851,575Expenses 2020: $1,015,421Net Income 2020: -$163,8462020Revenue 2021: $1,073,422Expenses 2021: $746,170Net Income 2021: $327,2522021Revenue 2022: $1,422,468Expenses 2022: $1,028,025Net Income 2022: $394,4432022Revenue 2023: $1,269,791Expenses 2023: $1,293,288Net Income 2023: -$23,4972023Revenue 2024: $1,510,941Expenses 2024: $1,243,702Net Income 2024: $267,2392024

Highlighted filing

2024

Revenue$1,510,941
Expenses$1,243,702
Net Income$267,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,757
Liabilities
$82,571
Net assets
$1,936,186
Revenue
$1,510,941
Expenses
$1,243,702
Net income
$267,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.27$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.42$1.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.07$0.75$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$0.85$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.09$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.12$0.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.13$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.12$0.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$1.07$1.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.24$1.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,634,941
Mission and Program Overview

Mission

The mission of Big City Mountaineers (BCM) is to instill critical life skills in under-served urban youth through transformative wilderness mentoring expeditions.

Big City Mountaineers provides transformative experiences through connections to nature that strengthen life skills and build community for youth from disinvested communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,601$495,234▲ $86,633
Inventories for Sale or Use$334,661$416,245▲ $81,584
Accounts Receivable$314,226$402,351▲ $88,125
Cash and Non-Interest-Bearing Accounts$433,806$393,395▼ $40,411
Land, Buildings, and Equipment, Net$197,552$190,856▼ $6,696
Savings and Temporary Cash Investments$75,003$77,364▲ $2,361
Prepaid Expenses and Deferred Charges$3,500$12,058▲ $8,558
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-
Intangible Assets-$0-
Total Assets$1,798,133$2,018,757▲ $220,624
Other Assets Total$30,784$31,254▲ $470
Liabilities
Accounts Payable and Accrued Expenses$39,401$49,923▲ $10,522
Other Liabilities$31,093$32,648▲ $1,555
Total Liabilities$70,494$82,571▲ $12,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,812$1,004,801▲ $34,989
Net Assets With Donor Restrictions$757,827$931,385▲ $173,558
Total Net Assets Fund Balance$1,727,639$1,936,186▲ $208,547
Total Liabilities and Net Assets / Fund Balance$1,798,133$2,018,757▲ $220,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,740$18,939$105,679
Land$104,024-$104,024
Equipment$92$26,591$26,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$308,601$83,700▲ $1,733-$394,034
2023$197,433$107,146▲ $33,487$-29,465$367,531
2022$283,490$59,880▼ $45,937-$297,433
2021$259,582-▲ $23,908-$283,490
2020$100,000$100,000▲ $59,582-$259,582
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TausExecutive DirectorFT$109,433$109,433

Board Members and Trustees

NameTitle
Margaret Morey-reunerChair
Deborah BegganVice Chair
Alex KneissBoard Member
Carly HueyBoard Member
Drew KernBoard Member
Elyse RylanderBoard Member
Heather DistadBoard Member
Janette ChienBoard Member
John CluneBoard Member
Katie CateBoard Member
Kevin HopperBoard Member
Lindsey FossBoard Member
Maryanna BrownBoard Member
Matt MarrapodeBoard Member
Mitsu IwasakiBoard Member
Nathan BerkasBoard Member
Rosalie CohnBoard Member
Vince BrownBoard Member
John AndriolaSecretary
Janelle WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,861
Program Service Revenue
$8,663
Investment Income
$60,233
Other Revenue
$9,184
All Other Contributions
$1,367,756
Change in Net Assets
$267,239

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$90,013Fair Market Value (FMV)
Securities Publicly Traded2$33,091Fair Market Value (FMV)
Other Non Cash Contri Table1$8,160Fair Market Value (FMV)
Other Non Cash Contri Table1$6,155Fair Market Value (FMV)
Total Noncash Contributions9$137,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,941
Revenue Not Reported on Form 990
$80,625
Total Revenue per Audited Statements
$1,591,566
Total Revenue per Form 990
$1,510,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,393
Other Expenses$448,309
Total Fundraising Expense$167,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,569$18,818$114,573$685,960
Current Officers, Directors, Trustees, and Key Employees$88,153$3,002$18,278$109,433
Fees for Services Accounting-$45,700-$45,700
Travel$30,827$5,440-$36,267
Insurance$27,239$928$5,648$33,815
Occupancy$27,002$920$5,599$33,521
Office Expenses$17,612$600$3,652$21,864
Information Technology$15,747$536$3,265$19,548
Fees for Services Other$9,156$312$9,173$18,641
Other Expenses$6,669$227$1,383$8,279
Depreciation Depletion$5,394$184$1,118$6,696
Advertising$947-$316$1,263
Total Functional Expenses$999,141$77,357$167,204$1,243,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,019
Expenses per Audited Statements$1,243,702
Total Expenses per Form 990$1,243,702
Expenses Not Reported on Form 990$139,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,839
Fundraising Direct Expenses$655
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
Operating Lease Liability$32,648
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then provided to the board of directors for review before the return was filed with the irs.”

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

“In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the executive director or board chair. If a conflict of interests is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the minutes.”

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

“The independent board reviews and approves the executive director's compensation annually using comparative industry salary surveys. This process of review and approval is then documented in the board minutes.”

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

“The independent board reviews and approves other officers and key employees' salaries annually as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's organizing documents, financial statements, and the form 990 are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Big City Mountaineers
EIN
65-0200163
Phone
3032719200
Address
5394 MARSHALL STREET SUITE 200, ARVADA, CO 80002

Signing Officer

Name
David Taus
Title
Executive Director
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taus
Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
68

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bcm applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions, none are considered to be uncertain; therefore, no amounts have been recognized as year end.”

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

“Fundraising expenses included in revenue $655”

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

“Fundraising Expenses Included in Revenue $655”

Raw XML AppendixShowing 400 of 676 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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