Civic Intelligence

Colorado Community Revitalization Assn

EIN 74-2236813 • 501(c)3 • Denver, CO

Profile

Building better communities by assisting downtowns, commercial districts and town centers in Colorado through education, advocacy, information and collaboration.

1420 Ogden Street STE G1Denver, CO 80218

www.downtowncoloradoinc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$143,779

Up $14,083 (+11%) from 2023

Liabilities

Down

$81,752

Down $10,063 (-11%) from 2023

Net Assets

Up

$62,027

Up $24,146 (+64%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$599,837

Up $49,819 (+9.1%) from 2023

Expenses

Down

$575,691

Down $45,438 (-7.3%) from 2023

Net Income

Up

$24,146

Up $95,257 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100KAssets 2011: $17,011Liabilities 2011: $26,636Net Assets 2011: -$9,6252011Assets 2012: $6,734Liabilities 2012: $14,705Net Assets 2012: -$7,9712012Assets 2013: -$4,282Liabilities 2013: $33,883Net Assets 2013: -$38,1652013Assets 2014: $28,764Liabilities 2014: $18,923Net Assets 2014: $9,8412014Assets 2015: $18,330Liabilities 2015: $27,106Net Assets 2015: -$8,7762015Assets 2016: $57,088Liabilities 2016: $35,476Net Assets 2016: $21,6122016Assets 2017: $106,735Liabilities 2017: $106,827Net Assets 2017: -$922017Assets 2018: $120,521Liabilities 2018: $102,680Net Assets 2018: $17,8412018Assets 2019: $82,143Liabilities 2019: $45,321Net Assets 2019: $36,8222019Assets 2020: $135,366Liabilities 2020: $50,499Net Assets 2020: $84,8672020Assets 2021: $177,448Liabilities 2021: $30,932Net Assets 2021: $146,5162021Assets 2022: $139,365Liabilities 2022: $30,372Net Assets 2022: $108,9932022Assets 2023: $129,696Liabilities 2023: $91,815Net Assets 2023: $37,8812023Assets 2024: $143,779Liabilities 2024: $81,752Net Assets 2024: $62,0272024

Highlighted filing

2024

Assets$143,779
Liabilities$81,752
Net Assets$62,027
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $268,9332011Expenses 2012: $282,7242012Revenue 2013: $268,090Expenses 2013: $298,284Net Income 2013: -$30,1942013Revenue 2014: $355,790Expenses 2014: $307,784Net Income 2014: $48,0062014Revenue 2015: $310,943Expenses 2015: $329,560Net Income 2015: -$18,6172015Revenue 2016: $370,160Expenses 2016: $339,772Net Income 2016: $30,3882016Revenue 2017: $355,306Expenses 2017: $377,010Net Income 2017: -$21,7042017Revenue 2018: $376,483Expenses 2018: $358,550Net Income 2018: $17,9332018Revenue 2019: $405,878Expenses 2019: $387,150Net Income 2019: $18,7282019Revenue 2020: $380,551Expenses 2020: $331,339Net Income 2020: $49,2122020Revenue 2021: $497,791Expenses 2021: $436,142Net Income 2021: $61,6492021Revenue 2022: $543,992Expenses 2022: $581,515Net Income 2022: -$37,5232022Revenue 2023: $550,018Expenses 2023: $621,129Net Income 2023: -$71,1112023Revenue 2024: $599,837Expenses 2024: $575,691Net Income 2024: $24,1462024

Highlighted filing

2024

Revenue$599,837
Expenses$575,691
Net Income$24,146
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$143,779
Liabilities
$81,752
Net assets
$62,027
Revenue
$599,837
Expenses
$575,691
Net income
$24,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.82$0.62$6.00$5.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$5.50$6.21$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$5.44$5.82$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.47$4.98$4.36$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$3.81$3.31$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$4.06$3.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$3.76$3.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$3.55$3.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$3.70$3.40$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$3.11$3.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$3.56$3.08$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.38$2.68$2.98$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$599,837
Mission and Program Overview

Mission

Building better communities by providing assistance to downtowns, commercial districts and town centers in colorado through education, advocacy, information and collaboration.

Building better communities by assisting downtowns, commercial districts and town centers in Colorado through education, advocacy, information and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,618$96,872▲ $28,254
Rtn Earn Endowment Incm Other Fnds$37,881$62,027▲ $24,146
Accounts Receivable$60,596$37,165▼ $23,431
Land, Buildings, and Equipment, Net$482$9,031▲ $8,549
Prepaid Expenses and Deferred Charges-$711-
Total Assets$129,696$143,779▲ $14,083
Liabilities
Deferred Revenue$71,000$80,025▲ $9,025
Accounts Payable and Accrued Expenses$20,815$1,727▼ $19,088
Total Liabilities$91,815$81,752▼ $10,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,881$62,027▲ $24,146
Total Liabilities and Net Assets / Fund Balance$129,696$143,779▲ $14,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,687$620-
Equipment$344$22,387-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine CorrellExecutive DirectorFT$118,146$118,146

Board Members and Trustees

NameTitle
Steve ArtImmediate Past President
Jariah WalkerPresident
Andrea DelagarzaBoard Voting Member
Ann MorgenthalerBoard Voting Member
Brandon StamBoard Voting Member
Brandy ReitterBoard Voting Member
Brian LujanBoard Voting Member
Carl YoungBoard Voting Member
Dawn ThilmanyBoard Voting Member
Jill MendozaBoard Voting Member
Angela HyghAdvisor
Rick KronAdvisor
Terri Takata-SmithSecretary
Troy BernbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,003
Program Service Revenue
$467,187
Investment Income
$0
Other Revenue
$46,647
Change in Net Assets
$24,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,093
Other Expenses$238,598
Total Fundraising Expense$15,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,116$17,779$8,890$177,785
All Other Expenses$172,829--$172,829
Current Officers, Directors, Trustees, and Key Employees$100,423$11,815$5,908$118,146
Other Expenses$27,875--$27,875
Payroll Taxes$20,375$2,264-$22,639
Occupancy$12,118$1,347-$13,465
Other Employee Benefits-$11,173-$11,173
Office Expenses$8,897$989-$9,886
Pension Plan Contributions$6,247$735$368$7,350
Fees for Services Management$6,269$697-$6,966
Insurance$3,421$380-$3,801
Fees for Services Accounting$1,848$205-$2,053
Travel$965--$965
Depreciation Depletion-$758-$758
Total Functional Expenses$512,383$48,142$15,166$575,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 governing body review Part VI line 11

“Members of the governing body are provided with a copy of the Form 990 to be filed and are asked to present any questions and/or comments prior to the filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public at the organizations address Monday thru Friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Colorado Community Revitalization Assn
EIN
74-2236813
In Care Of
% Katherine Correll
Phone
3032820625
Address
1420 Ogden Street STE G1, Denver, CO 80218
Doing Business As
Downtown Colorado Inc

Signing Officer

Name
Katherine Correll
Title
Executive Director
Phone
3032820625
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Hanna Warner and Associates CPAs PC
Address
225 Union Blvd Suite 300, Lakewood, CO 80228
Preparer
James R Hanna
Phone
3037770527
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“VISTA 16,454Urban Renewal 37,604Development Improvement Dist 8,814Membership 97,763Challenge Program 38,029Rural Education 11,449Grants 24,283Technical Assistance 115,651Annual Conferance 133,222Less Apportioned Payroll -310,440”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0599837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt03421
IRS990/InsuranceGrp/TotalAmt03801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09031
IRS990/LandBldgEquipCostOrOtherBssAmt032038
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078524
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building better communities by assisting downtowns, commercial districts and town centers in Colorado through education, advocacy, information and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037881
IRS990/NetAssetsOrFundBalancesEOYAmt062027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01347
IRS990/OccupancyGrp/ProgramServicesAmt012118
IRS990/OccupancyGrp/TotalAmt013465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt08897
IRS990/OfficeExpensesGrp/TotalAmt09886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011173
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt027875
IRS990/OtherExpensesGrp/TotalAmt027875
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Var Program Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046647
IRS990/OtherRevenueTotalAmt046647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt020375
IRS990/PayrollTaxesGrp/TotalAmt022639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06247
IRS990/PensionPlanContributionsGrp/TotalAmt07350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Rural Education
IRS990/ProgramServiceRevenueGrp/Desc2Technical Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Dev ImpUrban Renewal
IRS990/ProgramServiceRevenueGrp/Desc4Challenge Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277442
IRS990/PYOtherRevenueAmt023136
IRS990/PYProgramServiceRevenueAmt0432211
IRS990/PYRevenuesLessExpensesAmt0-71111
IRS990/PYSalariesCompEmpBnftPaidAmt0343687
IRS990/PYTotalExpensesAmt0621129
IRS990/PYTotalRevenueAmt0550018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt02536107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405878
IRS990ScheduleA/Total509Grp/TotalAmt02536107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are provided with a copy of the Form 990 to be filed and are asked to present any questions and/or comments prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest policy and financial statements are available to the public at the organizations address Monday thru Friday during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISTA 16,454Urban Renewal 37,604Development Improvement Dist 8,814Membership 97,763Challenge Program 38,029Rural Education 11,449Grants 24,283Technical Assistance 115,651Annual Conferance 133,222Less Apportioned Payroll -310,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129696
IRS990/TotalAssetsEOYAmt0143779
IRS990/TotalAssetsGrp/BOYAmt0129696
IRS990/TotalAssetsGrp/EOYAmt0143779
IRS990/TotalCompGreaterThan150KInd0false

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