Civic Intelligence

North 40 Mountain Alliance Inc

EIN 82-3847764 • 501(c)3 • Red Feather Lakes, CO

Profile

North 40 serves the needs of mountain communities near Red Feather Lakes, Colorado. The N40 operates a Food Pantry open to all experiencing food insecurity, promotes community resilience through preparedness in case of disaster, and provides transportation to residents in need.

71 Firehouse Lane PO Box 123Red Feather Lakes, CO 80545

www.n40alliance.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$151,844

Up $63,495 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$151,844

Up $63,495 (+72%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Down

$587,551

Down $24,685 (-4.0%) from 2023

Expenses

Down

$543,868

Down $48,906 (-8.3%) from 2023

Net Income

Up

$43,683

Up $24,221 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $37,150Liabilities 2021: $0Net Assets 2021: $37,1502021Assets 2022: $68,887Liabilities 2022: $0Net Assets 2022: $68,8872022Assets 2023: $88,349Liabilities 2023: $0Net Assets 2023: $88,3492023Assets 2024: $151,844Liabilities 2024: $0Net Assets 2024: $151,8442024

Highlighted filing

2024

Assets$151,844
Liabilities$0
Net Assets$151,844
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0Revenue 2021: $81,934Expenses 2021: $77,697Net Income 2021: $4,2372021Revenue 2022: $124,597Expenses 2022: $92,860Net Income 2022: $31,7372022Revenue 2023: $612,236Expenses 2023: $592,774Net Income 2023: $19,4622023Revenue 2024: $587,551Expenses 2024: $543,868Net Income 2024: $43,6832024

Highlighted filing

2024

Revenue$587,551
Expenses$543,868
Net Income$43,683
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
$151,844
Liabilities
$0
Net assets
$151,844
Revenue
$587,551
Expenses
$543,868
Net income
$43,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$5.88$5.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$6.12$5.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.25$0.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.78$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$587,551
Mission and Program Overview

Mission

Community preparednesscommunication

North 40 Mountain Alliance serves the needs of mountain communities near Red Feather Lakes, CO. The N40 operates a Food Pantry open to all experiencing food insecurity, promotes community resilience through preparedness in case of disaster, and provides transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,148$92,615▲ $21,467
Land, Buildings, and Equipment, Net$17,201$59,229▲ $42,028
Total Assets$88,349$151,844▲ $63,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,126$115,822▲ $53,696
Total Net Assets Fund Balance$88,349$151,844▲ $63,495
Total Liabilities and Net Assets / Fund Balance$88,349$151,844▲ $63,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,229$46,496$105,725
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ParkerPresident
Cheryl FranzeBoard Member
Darlene KilpatrickBoard Member
Ross ReidBoard Member
Steve RayBoard Member
Hannah StoneSecretary
David PeketzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,051
Change in Net Assets
$43,683

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
Food Inventory222,935$439,182Fair Market Value (FMV) per lbs.
Cars and Other Vehicles1$60,167Cost less amt. pd.
Total Noncash Contributions222,936$499,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,976
Other Expenses$86,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$456,957--$456,957
Fees for Services Other$35,901--$35,901
Depreciation Depletion$18,139--$18,139
Insurance$7,581$948-$8,529
Occupancy$5,000--$5,000
Travel$2,960--$2,960
Fees for Services Accounting-$2,802-$2,802
Information Technology-$1,240-$1,240
Office Expenses-$358-$358
Other Expenses$318--$318
Total Functional Expenses$538,520$5,348$0$543,868

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The Board of Directors reviews a draft version of the Form 990 at an official board meeting. When the Board has reviewed and accepted the 990, the return is filed with the IRS.”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy-Each Director, Officer, key personnel, staff and volunteer must file an annual disclosure statement with the organization. When a determination has been made that a conflict of interest exists, the Board considers whether the potential conflict of interest would raise questions of bias, inappropriate use of assets or any other impropriety. If the Board determines there is a conflict, the Board ensures the conflict is eliminated quickly and efficiently and without unnecessary harm to the organization or to the persons involved.”

Form 990, Part VI, Line 19

“Governing Documents, etc. Available to the Public-The Organization makes its governing documents available to the members of the public upon request.”

Form 990, Part VI, Line 13

“The Organizations Code of Ethics and Whistleblower Policy are included in the Bylaws of the Organization.”

Form 990, Part VI, Line 14

“Minimum retention periods are documented in the Bylaws of the Organization.”

Filing and Contact Details

Filer

Filer Name
North 40 Mountain Alliance Inc
EIN
82-3847764
Phone
9708812664
Address
71 Firehouse Lane PO Box 123, Red Feather Lakes, CO 80545

Signing Officer

Name
David L Peketz
Title
Tresurer
Phone
3037481674
Signed
2025-02-17
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
David L Peketz CPA PFS
Address
312 Juniper Ct 638, Red Feather Lakes, CO 80545
Preparer
David Peketz
Phone
3037481674
Supplemental Narrative

Additional Explanations

Line 990, Part I, Lines 20 and 22

“Line 22 Net Assets Beginning of the Current Year does not equal Line 20 End of Year Total Assets. In preparing this tax return, an error in the prior year return was detected. The error occurred when the entity closed two bank accounts with balances that were not properly recorded in FY 2022/23 by a prior accountant who is no longer working on this account. Since this tax return is prepared by volunteers the organization chose to explain the discrepancy instead of amending the prior years return.”

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01424487
IRS990ScheduleA/SubstantialContributorsTotAmt060878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485365
IRS990ScheduleA/TotalSupportAmt01485365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Household Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0456976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Household Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Avg.FMV per lbs.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization keeps a record of the spending parameters and program requirements for each grant received. Each month a volunteer checks the spending by grant to assure that only costs allowed by the grant are charged against that grant. Financial records are maintained in QuckBooks by an external bookkeeping service.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Each month, a volunteer reviews the spending charged to each grant and makes changes as needed to assure that only allowed expenses are charged to each grant.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Finally, the volunteer, in coordination with the Program Director, prepares periodic reports to each grantor, as required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2 Continued -
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 2 Continued -
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Cost less amt. pd.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt060167
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0222935
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per lbs.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0439182
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0the number of lbs. of food donated to the N40MA.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, column (b) includes: On Line 6, the number of vehicles donated to N40MA and on Line 19,
IRS990ScheduleM/ThirdPartiesUsedInd0false

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