Civic Intelligence

Cheyenne Mountain Zoological Society

990 • Fiscal year 2016 • EIN 84-0407039

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.CMZOO.ORG

View Organization Page

4250 CHEYENNE MTN ZOO RoadColorado Springs, CO 80906

(719) 633-9925

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$219,736

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$50,964,443

Up $7,011,598 (+16%) from 2015

Net Assets

Up

$48,120,837

Up $8,125,769 (+20%) from 2015

Liabilities

Down

$2,843,606

Down $1,114,171 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$20,580,192

Up $7,727,380 (+60%) from 2015

Expenses

Up

$12,433,378

Up $1,202,710 (+11%) from 2015

Net Income

Up

$8,146,814

Up $6,524,670 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2011: $42,896,281Liabilities 2011: $9,409,926Net Assets 2011: $33,486,3552011Assets 2012: $47,992,451Liabilities 2012: $10,217,547Net Assets 2012: $37,774,9042012Assets 2013: $46,061,591Liabilities 2013: $8,088,887Net Assets 2013: $37,972,7042013Assets 2014: $43,408,466Liabilities 2014: $5,034,693Net Assets 2014: $38,373,7732014Assets 2015: $43,952,845Liabilities 2015: $3,957,777Net Assets 2015: $39,995,0682015Assets 2016: $50,964,443Liabilities 2016: $2,843,606Net Assets 2016: $48,120,8372016Assets 2017: $59,609,753Liabilities 2017: $2,987,742Net Assets 2017: $56,622,0112017Assets 2018: $65,133,829Liabilities 2018: $3,473,733Net Assets 2018: $61,660,0962018Assets 2019: $75,457,493Liabilities 2019: $6,413,447Net Assets 2019: $69,044,0462019Assets 2020: $76,276,222Liabilities 2020: $3,707,263Net Assets 2020: $72,568,9592020Assets 2021: $87,890,490Liabilities 2021: $5,193,550Net Assets 2021: $82,696,9402021Assets 2022: $100,343,807Liabilities 2022: $4,624,364Net Assets 2022: $95,719,4432022Assets 2023: $106,650,927Liabilities 2023: $4,681,000Net Assets 2023: $101,969,9272023Assets 2024: $116,465,047Liabilities 2024: $5,516,642Net Assets 2024: $110,948,4052024Assets 2025: $135,584,583Liabilities 2025: $6,832,435Net Assets 2025: $128,752,1482025

Highlighted filing

2016

Assets$50,964,443
Liabilities$2,843,606
Net Assets$48,120,837
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0Expenses 2011: $8,420,6952011Expenses 2012: $9,060,2152012Expenses 2013: $9,491,1052013Revenue 2014: $11,198,655Expenses 2014: $10,811,549Net Income 2014: $387,1062014Revenue 2015: $12,852,812Expenses 2015: $11,230,668Net Income 2015: $1,622,1442015Revenue 2016: $20,580,192Expenses 2016: $12,433,378Net Income 2016: $8,146,8142016Revenue 2017: $21,325,077Expenses 2017: $12,820,512Net Income 2017: $8,504,5652017Revenue 2018: $18,567,722Expenses 2018: $13,534,283Net Income 2018: $5,033,4392018Revenue 2019: $23,671,634Expenses 2019: $16,295,060Net Income 2019: $7,376,5742019Revenue 2020: $20,597,161Expenses 2020: $17,056,466Net Income 2020: $3,540,6952020Revenue 2021: $26,014,485Expenses 2021: $16,166,396Net Income 2021: $9,848,0892021Revenue 2022: $34,446,722Expenses 2022: $20,714,634Net Income 2022: $13,732,0882022Revenue 2023: $28,893,589Expenses 2023: $22,546,476Net Income 2023: $6,347,1132023Revenue 2024: $32,534,297Expenses 2024: $24,096,181Net Income 2024: $8,438,1162024Revenue 2025: $42,790,405Expenses 2025: $25,243,166Net Income 2025: $17,547,2392025

Highlighted filing

2016

Revenue$20,580,192
Expenses$12,433,378
Net Income$8,146,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,628,811
Mission and Program Overview

Mission

The cheyenne mountain zoological society owns and operates the cheyenne mountain zoo. A leader in conservation, captive breeding, and animal care, the zoo connects people with wildlife and wild places through experiences that inspire action. A leader in the community, its purpose is to educate people and provide first class animal experiences that bring people into the awe and wonder of animals and the natural world, resulting in action toward species conservation and the environment. We work to secure a bright future for our captive collections, wildlife and wild places by encouraging direct community action, managing and breeding imperiled species, and participating in field conservation programs that will benefit from our unique skills and abilities. Cheyenne mountain zoos flagship conservation species are black-footed ferrets, wyoming toads, orangutans, panama amphibians, african elephants and rhinos and giraffes.

The cheyenne mountain zoological society owns and operates the cheyenne mountain zoo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,642,609$31,850,864▼ $791,745
Savings and Temporary Cash Investments$8,798,009$11,964,705▲ $3,166,696
Pledges and Grants Receivable$271,092$4,884,144▲ $4,613,052
Investments in Publicly Traded Securities$1,862,003$1,866,944▲ $4,941
Inventories for Sale or Use$70,000$115,310▲ $45,310
Accounts Receivable$90,972$78,012▼ $12,960
Prepaid Expenses and Deferred Charges$52,434$58,286▲ $5,852
Cash and Non-Interest-Bearing Accounts$20,772$19,150▼ $1,622
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,952,845$50,964,443▲ $7,011,598
Other Assets Total$144,954$127,028▼ $17,926
Liabilities
Deferred Revenue$1,130,081$1,222,132▲ $92,051
Accounts Payable and Accrued Expenses$1,225,978$935,246▼ $290,732
Mortgage Notes Payable Secured by Investment Property$1,601,718$686,228▼ $915,490
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,957,777$2,843,606▼ $1,114,171
Net Assets / Fund Balance
Unrestricted Net Assets$38,828,999$40,608,573▲ $1,779,574
Temporarily Rstr Net Assets$1,021,115$7,385,236▲ $6,364,121
Permanently Rstr Net Assets$144,954$127,028▼ $17,926
Total Net Assets Fund Balance$39,995,068$48,120,837▲ $8,125,769
Total Liabilities and Net Assets / Fund Balance$43,952,845$50,964,443▲ $7,011,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,115,318$21,638,783$51,754,101
Leasehold Improvements$1,014,047$2,336,625$3,350,672
Equipment$400,997$1,377,816$1,778,813
Other Land Buildings$258,653-$258,653
Land$61,849-$61,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,980,330$683,423▲ $126,695$168,172$4,622,276
2014$3,789,850$220,275▲ $111,183$140,978$3,980,330
2013$3,382,985$204,770▲ $301,208$99,113$3,789,850
2012$1,168,135$1,669,284▲ $212,300$61,250$2,988,469
2011$1,015,192$201,304▼ $6,903$41,458$1,168,135
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L Chastain IiiPresident & CEOFT$181,916$38,532$220,448
Tracey GazibaraVice PresidentFT$124,201$9,062$133,263
Kathy FrenchDirector of FinanceFT$96,592$6,103$102,695

Board Members and Trustees

NameTitle
Betsy SobralChair
Ron GrayAuxiliary President
Sandy FlynnAuxiliary President-elect
Sally VeitchVice Chair
Amy BalesDirector
Ann NaughtonDirector
Caro GardinerDirector
Ed AndersonDirector
Ed GleasonDirector
Gary WhitlockDirector
John MartaDirector
Ken KeeneDirector
Kevin KrattDirector
Mari Sinton-martinezDirector
Matt CarpenterDirector
Sue SwitzerDirector
Theolyn PriceDirector
Tia FergusonDirector
Vic AndrewsDirector
Hans MuehSecretary
Walt GloverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inline Media INCAdvertising1600 STOUT ST STE 700, Denver, CO 80202$227,172
Studio HansonrobertsArchitectural Design250 MADRONA WAY NE 220, Bainbridge Island, WA 98110$153,600
National Coatings INCPainting3520 RENNIE SCHOOL RD, Traverse City, MI 49685$140,527
Service Systems AssociatesCatering4699 MARION ST, Denver, CO 80216$118,277
Sukle Advertising DesignAdvertising2430 W 32ND AVE, Denver, CO 80211$102,471
Revenue and Support

Revenue Composition

Contributions and Grants
$8,231,162
Program Service Revenue
$12,116,316
Investment Income
$4,923
Other Revenue
$227,791
All Other Contributions
$7,874,024
Change in Net Assets
$8,146,814

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 Table45$160,931Fair Market Value (FMV)
Food Inventory20$27,593Fair Market Value (FMV)
Total Noncash Contributions65$188,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,888,950
Salaries, Compensation, and Employee Benefits$5,544,428
Total Fundraising Expense$605,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,050$679,209$227,716$4,222,975
Depreciation Depletion$2,494,355--$2,494,355
Occupancy$555,516$10,820$6,278$572,614
Other Employee Benefits$411,935$62,376$30,702$505,013
Current Officers, Directors, Trustees, and Key Employees$232,879$151,482$100,381$484,743
Advertising$4,852$476,220-$481,072
Payroll Taxes$254,766$53,833$23,098$331,697
Office Expenses$208,127$15,398$74,267$297,792
Insurance$157,238$16,403$5,184$178,825
Information Technology-$106,529-$106,529
Other Expenses$3,857$58,851$80$62,788
Travel$39,361$16,278$4,097$59,736
All Other Expenses$16,145$6,224$1,752$24,121
Fees for Services Accounting-$22,881-$22,881
Interest$20,577$1,036-$21,612
Total Functional Expenses$9,913,437$1,914,235$605,706$12,433,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,516
Fundraising Gross Income$11,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Ball$200,816$11,850$16,366$-4,516
Total Events$200,816$11,850$16,516$-4,666
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Zoological Society
EIN
84-0407039
In Care Of
% KATHY FRENCH
Phone
7196339925
Address
4250 CHEYENNE MTN ZOO Road, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Robert L Chastain Iii
Title
president & CEO
Phone
7196339925
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Chastain Iii
Formed
1939
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
241
Volunteers
300

Preparer

Firm
Grant Thornton Llp
Address
8300 THORN DRIVE SUITE 300, WICHITA, KS 67226-2708
Preparer
Rebecca Zecha
Phone
3162653231
Supplemental Narrative

Additional Explanations

Executive Committee

“Form 990, Part VI, LINE 1A Article VII of the organization's bylaws establishes an Executive Committee composed of the Board Chair, Vice Chair, Secretary, Treasurer, Immediate Past Chair, and four Members-at-large from the Board of Directors. The executive committee shall have general supervision of the affairs of the Society, conduct business that may be referred to it by the Board of Directors, and report its action to the Board of Directors for ratification at its next meeting. Such action shall be subject to revision, alteration, or cancellation by the Board provided no rights or actions of third parties shall be adversely affected.”

Form 990 Review Process

“Form 990, Part VI, Line 11b THE BOARD DESIGNATES THE AUDIT COMMITTEE TO REVIEW THE 990 FOR THE ENTIRE BOARD. THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD WITH ITS RECOMMENDATIONS, AT THE SAME TIME PROVIDING EACH BOARD MEMBER WITH A COPY OF THE 990 DRAFT. IF THE BOARD APPROVES THE 990, ZOO MANAGEMENT THEN FILES THE 990 WITH THE IRS.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT, AND RELEVANT DISCLOSURES ARE GIVEN TO FINANCIAL STATEMENT AUDITORS EVERY YEAR. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, AND IDENTIFIED EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF FINANCE, CEO AND BOARD OF DIRECTORS, DEPENDING ON THE LEVEL AT WHICH THE CONFLICT OCCURS. PARTIES TO THE CONFLICT OF INTEREST ARE REMOVED FROM DISCUSSION AND VOTING DURING MEETINGS WHEN AGENDA ITEMS ARE RELATED TO THE CONFLICT OF INTEREST.”

Process for Determining Compensation

“Form 990, Part VI, Line 15a & 15B THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL for the top management officer and other officers and key employees. ANNUALLY, THEY COMPARE INDUSTRY COMPENSATION AND FACTOR IN PERFORMANCE LEVELS. COMPENSATION AGREEMENTS ARE DOCUMENTED AND MAINTAINED IN THE KEY EMPLOYEES' PERSONNEL FILES.”

How Documents Are Made Available to the Public

“Form 990, Part VI, Line 19 THE CHEYENNE MOUNTAIN ZOO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Other Changes in Net Assets

“Form 990, part xi, line 9 change in beneficial interest in trust $(17,926)”

Financial Statement Notes

Use of Endowment Funds

“Schedule D, Part V, Line 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.”

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 The Society and The Foundation are nonprofit organizations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and are not private foundations under Section 509(a)(2). In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2011 through the current period.”

Raw XML AppendixShowing 400 of 901 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,964,443
Liabilities
$2,843,606
Net assets
$48,120,837
Revenue
$20,580,192
Expenses
$12,433,378
Net income
$8,146,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$6.83$129$42.8$25.2$17.5
2024Detailed filing. Detailed filing data is available for this year.$116$5.52$111$32.5$24.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$107$4.68$102$28.9$22.5$6.35
2022Detailed filing. Detailed filing data is available for this year.$100$4.62$95.7$34.4$20.7$13.7
2021Detailed filing. Detailed filing data is available for this year.$87.9$5.19$82.7$26.0$16.2$9.85
2020Detailed filing. Detailed filing data is available for this year.$76.3$3.71$72.6$20.6$17.1$3.54
2019Detailed filing. Detailed filing data is available for this year.$75.5$6.41$69.0$23.7$16.3$7.38
2018Detailed filing. Detailed filing data is available for this year.$65.1$3.47$61.7$18.6$13.5$5.03
2017Detailed filing. Detailed filing data is available for this year.$59.6$2.99$56.6$21.3$12.8$8.50
2016Detailed filing. Detailed filing data is available for this year.$51.0$2.84$48.1$20.6$12.4$8.15
2015Detailed filing. Detailed filing data is available for this year.$44.0$3.96$40.0$12.9$11.2$1.62
2014Detailed filing. Detailed filing data is available for this year.$43.4$5.03$38.4$11.2$10.8$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$8.09$38.0$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$10.2$37.8$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$9.41$33.5$8.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits