Civic Intelligence

Delta Montrose Youth Services Inc

EIN 74-2486206 • 501(c)3 • Montrose, CO

View Organization Page

Profile

Mentoring of high-risk youth

315 S 7th StMontrose, CO 81401

partners-west.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,995

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$510,768

Down $76,776 (-13%) from 2023

Liabilities

Up

$98,761

Up $81,678 (+478%) from 2023

Net Assets

Down

$412,007

Down $158,454 (-28%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$551,141

Down $30,306 (-5.2%) from 2023

Expenses

Up

$566,160

Up $153,564 (+37%) from 2023

Net Income

Down

-$15,019

Down $183,870 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $460,583Liabilities 2010: $12,067Net Assets 2010: $448,5162010Assets 2011: $470,374Liabilities 2011: $10,938Net Assets 2011: $459,4362011Assets 2012: $387,495Liabilities 2012: $10,823Net Assets 2012: $376,6722012Assets 2013: $389,148Liabilities 2013: $18,254Net Assets 2013: $370,8942013Assets 2014: $358,271Liabilities 2014: $14,773Net Assets 2014: $343,4982014Assets 2015: $378,620Liabilities 2015: $26,949Net Assets 2015: $351,6712015Assets 2016: $398,569Liabilities 2016: $22,393Net Assets 2016: $376,1762016Assets 2017: $382,374Liabilities 2017: $19,626Net Assets 2017: $362,7482017Assets 2018: $426,570Liabilities 2018: $24,195Net Assets 2018: $402,3752018Assets 2019: $404,510Liabilities 2019: $19,942Net Assets 2019: $384,5682019Assets 2020: $390,728Liabilities 2020: $22,811Net Assets 2020: $367,9172020Assets 2021: $410,453Liabilities 2021: $15,130Net Assets 2021: $395,3232021Assets 2022: $423,201Liabilities 2022: $23,761Net Assets 2022: $399,4402022Assets 2023: $587,544Liabilities 2023: $17,083Net Assets 2023: $570,4612023Assets 2024: $510,768Liabilities 2024: $98,761Net Assets 2024: $412,0072024

Highlighted filing

2024

Assets$510,768
Liabilities$98,761
Net Assets$412,007
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $402,2582010Expenses 2011: $389,7242011Expenses 2012: $361,9452012Revenue 2013: $311,026Expenses 2013: $316,804Net Income 2013: -$5,7782013Revenue 2014: $259,832Expenses 2014: $287,228Net Income 2014: -$27,3962014Revenue 2015: $287,931Expenses 2015: $279,758Net Income 2015: $8,1732015Revenue 2016: $276,516Expenses 2016: $252,011Net Income 2016: $24,5052016Revenue 2017: $254,507Expenses 2017: $267,935Net Income 2017: -$13,4282017Revenue 2018: $355,303Expenses 2018: $315,676Net Income 2018: $39,6272018Revenue 2019: $313,402Expenses 2019: $331,209Net Income 2019: -$17,8072019Revenue 2020: $289,042Expenses 2020: $305,693Net Income 2020: -$16,6512020Revenue 2021: $378,073Expenses 2021: $350,667Net Income 2021: $27,4062021Revenue 2022: $388,966Expenses 2022: $384,849Net Income 2022: $4,1172022Revenue 2023: $581,447Expenses 2023: $412,596Net Income 2023: $168,8512023Revenue 2024: $551,141Expenses 2024: $566,160Net Income 2024: -$15,0192024

Highlighted filing

2024

Revenue$551,141
Expenses$566,160
Net Income-$15,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,768
Liabilities
$98,761
Net assets
$412,007
Revenue
$551,141
Expenses
$566,160
Net income
-$15,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.99$4.12$5.51$5.66$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.17$5.70$5.81$4.13$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.24$3.99$3.89$3.85$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.15$3.95$3.78$3.51$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.23$3.68$2.89$3.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.20$3.85$3.13$3.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.24$4.02$3.55$3.16$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.20$3.63$2.55$2.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.22$3.76$2.77$2.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.27$3.52$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.43$2.60$2.87$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.18$3.71$3.11$3.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.11$3.77$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.12$4.49$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$567,627
Mission and Program Overview

Mission

Mentoring of high-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,031$348,095▼ $75,936
Land, Buildings, and Equipment, Net$118,560$119,714▲ $1,154
Accounts Receivable$43,780$41,786▼ $1,994
Prepaid Expenses and Deferred Charges$1,173$1,173→ $0
Total Assets$587,544$510,768▼ $76,776
Liabilities
Grants Payable-$63,755-
Accounts Payable and Accrued Expenses$16,683$34,106▲ $17,423
Other Liabilities$400$900▲ $500
Total Liabilities$17,083$98,761▲ $81,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,461$412,007▼ $8,454
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$570,461$412,007▼ $158,454
Total Liabilities and Net Assets / Fund Balance$587,544$510,768▼ $76,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,963$111,033$178,996
Land$41,022-$41,022
Equipment$2,620$27,436$30,056
Other Land Buildings$5,557$12,363$17,920
Leasehold Improvements$2,552$2,576$5,128
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis HearstExecutive DirectorFT$74,995$74,995

Board Members and Trustees

NameTitle
Wendy CrankChair
Kc HeisterVice Chair
Alisa GreenMember
Brad SwitzerMember
Cassidy GardnerMember
Chantel MartinezMember
Danielle AngottiMember
David WelcomMember
Jake BerryMember
Kaisa SimonMember
Hallie GeiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,546
Program Service Revenue
$0
Investment Income
$8,391
Other Revenue
$98,204
All Other Contributions
$89,776
Change in Net Assets
$-15,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,141
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$701,141
Total Revenue per Form 990
$551,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,056
Other Expenses$145,104
Total Fundraising Expense$37,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,405$37,639$26,347$301,391
Current Officers, Directors, Trustees, and Key Employees$74,995--$74,995
Payroll Taxes$30,773$3,708$2,595$37,076
Office Expenses$27,141$3,270$2,290$32,701
Occupancy$13,592$1,638$1,146$16,376
Fees for Services Other$10,975$1,322$926$13,223
Depreciation Depletion$9,710$1,212$848$11,770
Insurance$9,129$1,100$770$10,999
Advertising$6,917$833$583$8,333
Other Employee Benefits$6,303$759$532$7,594
Conferences and Meetings$3,825$461$323$4,609
Fees for Services Accounting-$3,750-$3,750
Travel$3,066$369$259$3,694
Other Expenses$1,824$1,011$708$1,824
Total Functional Expenses$471,761$57,072$37,327$566,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,608
Total Expenses per Form 990$566,160
Expenses per Audited Statements$560,770
Expenses Not Reported on Form 990$148,838
Expenses Not Reported on Financial Statements$5,390
Other Expense Adjustments$5,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,064
Fundraising Direct Expenses$16,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,185$48,185$4,666$43,519
Golf Tournament$30,009$30,009$8,366$21,643
Total Events$90,063$90,063$15,285$74,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$900
Rental Deposits-
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

“Copies of the form 990 are sent to members of the board of directors for review.”

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

“The policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“BOARD REVIEWS ANNUALLY”

Form 990, Part VI, Section C, Line 19

“The return is provided upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Delta Montrose Youth Services Inc
EIN
74-2486206
Phone
9702491116
Address
315 S 7TH ST, Montrose, CO 81401
Doing Business As
Partners of Delta Montrose and Ouray

Signing Officer

Name
Wendy Crank
Title
Board Chair
Phone
9702491116
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Crank
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
98

Preparer

Firm
Matt Calhoun CPA LLC
Address
1404 HAWK PARKWAY UNIT 318, MONTROSE, CO 81401
Preparer
Matt J Calhoun CPA
Phone
9707658143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference between book and tax depreciation 6475, assets released from restricted funds 150,000”

Financial Statement Notes

XI 2D

“150,000 released from unrestricted funds”

XII 2D

“150,000 released from unrestricted funds, 5390 difference between tax and book depreciation”

Raw XML AppendixShowing 400 of 496 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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt010999
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORING OF HIGH-RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
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IRS990/OfficeExpensesGrp/FundraisingAmt02290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt027141
IRS990/OfficeExpensesGrp/TotalAmt032701
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07594
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IRS990/OtherExpensesGrp/Desc2OUTREACH
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037639
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IRS990/PayrollTaxesGrp/FundraisingAmt02595
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030773
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt073893
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15019
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059270
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01814028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814028
IRS990ScheduleA/TotalSupportAmt01873298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111033
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030056
IRS990ScheduleD/ExpensesNotReportedAmt0148838
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IRS990ScheduleD/ExpensesSubtotalAmt0560770
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05128
IRS990ScheduleD/OtherExpensesIncludedAmt0150000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueNotReportedAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0551141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0150,000 RELEASED FROM UNRESTRICTED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1150,000 RELEASED FROM UNRESTRICTED FUNDS, 5390 DIFFERENCE BETWEEN TAX AND BOOK DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090063

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