Civic Intelligence

Longmont Lodge 1548

990 • Fiscal year 2019 • EIN 84-0465879

May 01, 2018 to Apr 30, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
2200 Pratt StLongmont, CO 80501

(303) 776-4911

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$34,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,660,368

Down $12,864 (-0.8%) from 2018

Net Assets

Down

$1,549,829

Down $24,943 (-1.6%) from 2018

Liabilities

Up

$110,539

Up $12,079 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$496,817

Up $81,418 (+20%) from 2018

Expenses

Up

$521,760

Up $47,771 (+10%) from 2018

Net Income

Up

-$24,943

Up $33,647 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,680,650Liabilities 2012: $135,286Net Assets 2012: $2,545,3642012Assets 2013: $2,600,411Liabilities 2013: $127,205Net Assets 2013: $2,473,2062013Assets 2014: $2,804,194Liabilities 2014: $141,102Net Assets 2014: $2,663,0932014Assets 2015: $2,936,728Liabilities 2015: $170,889Net Assets 2015: $2,765,8382015Assets 2016: $1,816,036Liabilities 2016: $96,565Net Assets 2016: $1,719,4712016Assets 2017: $1,739,481Liabilities 2017: $106,120Net Assets 2017: $1,633,3612017Assets 2018: $1,673,232Liabilities 2018: $98,460Net Assets 2018: $1,574,7722018Assets 2019: $1,660,368Liabilities 2019: $110,539Net Assets 2019: $1,549,8292019Assets 2020: $1,560,702Liabilities 2020: $14,449Net Assets 2020: $1,546,2532020Assets 2021: $1,546,679Liabilities 2021: $27,908Net Assets 2021: $1,518,7712021Assets 2022: $1,626,054Liabilities 2022: $29,681Net Assets 2022: $1,596,3732022Assets 2023: $1,499,598Liabilities 2023: $8,158Net Assets 2023: $1,491,4402023Assets 2024: $1,362,206Liabilities 2024: $8,414Net Assets 2024: $1,353,7922024

Highlighted filing

2019

Assets$1,660,368
Liabilities$110,539
Net Assets$1,549,829
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $341,084Expenses 2012: $348,824Net Income 2012: -$7,7402012Revenue 2013: $343,829Expenses 2013: $415,987Net Income 2013: -$72,1582013Revenue 2014: $431,772Expenses 2014: $465,582Net Income 2014: -$33,8102014Revenue 2015: $488,724Expenses 2015: $459,299Net Income 2015: $29,4252015Revenue 2016: $597,095Expenses 2016: $446,838Net Income 2016: $150,2572016Revenue 2017: $455,337Expenses 2017: $541,447Net Income 2017: -$86,1102017Revenue 2018: $415,399Expenses 2018: $473,989Net Income 2018: -$58,5902018Revenue 2019: $496,817Expenses 2019: $521,760Net Income 2019: -$24,9432019Revenue 2020: $501,341Expenses 2020: $521,675Net Income 2020: -$20,3342020Revenue 2021: $306,437Expenses 2021: $331,494Net Income 2021: -$25,0572021Revenue 2022: $542,605Expenses 2022: $465,003Net Income 2022: $77,6022022Revenue 2023: $426,110Expenses 2023: $531,253Net Income 2023: -$105,1432023Revenue 2024: $445,598Expenses 2024: $583,548Net Income 2024: -$137,9502024

Highlighted filing

2019

Revenue$496,817
Expenses$521,760
Net Income-$24,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.2
Gross Receipts
$902,668
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for its members and their families (estimated to be 1000+), as well as maintaining a safe and secure environment for moose members and their qualified quests to gather for social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,378$1,334,490▼ $56,888
Cash and Non-Interest-Bearing Accounts$126,819$155,005▲ $28,186
Savings and Temporary Cash Investments$135,035$149,476▲ $14,441
Inventories for Sale or Use$20,000$20,000→ $0
Accounts Receivable-$1,397-
Total Assets$1,673,232$1,660,368▼ $12,864
Liabilities
Other Liabilities$95,293$97,959▲ $2,666
Accounts Payable and Accrued Expenses$3,167$12,580▲ $9,413
Total Liabilities$98,460$110,539▲ $12,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,772$1,549,829▼ $24,943
Total Net Assets Fund Balance$1,574,772$1,549,829▼ $24,943
Total Liabilities and Net Assets / Fund Balance$1,673,232$1,660,368▼ $12,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,854$1,227,332$2,062,186
Land$491,069-$491,069
Equipment$1,879$111,418$113,297
Other Land Buildings$3,776$18,463$22,239
Leasehold Improvements$2,912$4,478$7,390
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn ReigleAdministratoFT$34,000$34,000

Board Members and Trustees

NameTitle
Matt Bliss1 Year Trust
Skip Monroe1 Year Trust
Daniel GreeleyGovernor
Chad DepeJr Past Gove
Brad LonePrelate
Mike LongestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,519
Program Service Revenue
$118,872
Investment Income
$584
Other Revenue
$348,842
All Other Contributions
$10,585
Change in Net Assets
$-24,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,733
Salaries, Compensation, and Employee Benefits$103,718
Grants and Similar Amounts Paid$27,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,737--$114,737
Other Salaries and Wages$87,211--$87,211
Depreciation Depletion$13,345$50,987-$64,332
Occupancy$52,687--$52,687
Insurance$29,697--$29,697
Advertising$18,432--$18,432
Grants to Domestic Orgs$17,808--$17,808
Payroll Taxes$16,507--$16,507
Grants to Domestic Individuals$9,501--$9,501
Office Expenses$8,105--$8,105
Fees for Services Accounting$4,788--$4,788
Travel$4,370--$4,370
All Other Expenses$4,020--$4,020
Information Technology$3,650--$3,650
Other Expenses$2,374--$2,374
Interest$1,993--$1,993
Fees for Services Legal$462--$462
Conferences and Meetings$175--$175
Total Functional Expenses$470,773$50,987$0$521,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$228,009
Gaming Direct Expenses$29,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Events$46,768
Mortgage Payable$39,252
Payroll Tax Payable$7,466
Sales Tax Payable$3,780
Moose International Payable$537
Insurance Payable$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The longmont moose lodge has members who, in turn, elect the governing body each year. Some decisions are put to the members for approval/disapproval.”

Form 990, Page 6, Part VI, Line 7B

“The longmont moose lodge has members who, in turn, elect the governing body each year. Some decisions are put to the members for approval/disapproval.”

Form 990, Page 6, Part VI, Line 11B

“When completed and prior to filing, the 990 is reviewed with both the administrator and the administrator assistant with copies given to all members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Longmont Lodge 1548
EIN
84-0465879
Phone
3037764911
Address
2200 PRATT ST, LONGMONT, CO 80501

Signing Officer

Name
Glenn Reigle
Title
Administrator
Phone
3037764911
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Reigle
Formed
1957
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Trusted Accounting & Tax Services Pc
Address
8710 GRANT ST STE 100, THORNTON, CO 80229-4716
Preparer
Lisa M Pollock CPA
Phone
7203302290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lodge unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for its members and their families (estimated to be 1000+), as well as maintaining a safe and secure environment for moose members and their qualified quests to gather for social events.”

Form 990, Page 2, Part III, Line 4D

“Contributions of cash to assist with programs in the community for need based individuals or businesses.”

Form 990, Part IX, Line 11G

“Entertainment - social quartr 23,994 0 0 prizes, gifts 39,750 0 0 security 16,893 0 0 special projects 10,483 0 0 social qtrs & kitchen sales laundry service 4,704 0 0 sq & kitchen supplies 18,913 0 0 total 114,737 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 64,332 depreciation -64,332”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt21 YEAR TRUST
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FACILITY AND FUNDS FOR A BOY SCOUTS OF AMERICA TROOP TO MEET WEEKLY. PROVIDE A FACILITY FOR THE GIRL SCOUTS OF AMERICA TO HOLD JUNIOR OLYMPICS. PROVIDE A FACILITY FOR 4-H CLUBS TO MEET AND PRACTICE FOR DANCE COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A HANDICAP "CLOSET" FOR MEMBERS AND NON-MEMBERS TO USE ITEMS SUCH AS WHEELCHAIRS, CRUTCHES, SHOWER BENCHES AND CHAIRS, WALKERS, HOSPITAL BEDS, ETC. ON A TEMPORARY BASIS WHILE CONVALESCING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS OF CASH TO ASSIST WITH PROGRAMS IN THE COMMUNITY FOR NEED BASED INDIVIDUALS OR BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026421
IRS990/PYGrantsAndSimilarPaidAmt016304
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0348985
IRS990/PYOtherRevenueAmt0285783
IRS990/PYProgramServiceRevenueAmt0102695
IRS990/PYRevenuesLessExpensesAmt0-58590
IRS990/PYSalariesCompEmpBnftPaidAmt0108700
IRS990/PYTotalExpensesAmt0473989
IRS990/PYTotalRevenueAmt0415399
IRS990/ReconcilationRevenueExpnssAmt0-24943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062186
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113297
IRS990ScheduleD/LandGrp/BookValueAmt0491069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR FUTURE EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MOOSE INTERNATIONAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334490
IRS990ScheduleD/TotalLiabilityAmt097959
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034527
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0183719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0228009
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0198716
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029293
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08195
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020598
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ADMINISTRATOR
IRS990ScheduleG/GamingManagerServicesProvTxt0STOCK PULLTABS, PRODUCE AND FILE REPORTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GLENN REIGLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02200 PRATT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LONGMONT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080501
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL COST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ELITE-X SOFTBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RAVEN WALSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOSHUA MATHEWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SURIAH RANDOLPH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES (ESTIMATED TO BE 1000+), AS WELL AS MAINTAINING A SAFE AND SECURE ENVIRONMENT FOR MOOSE MEMBERS AND THEIR QUALIFIED QUESTS TO GATHER FOR SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS OF CASH TO ASSIST WITH PROGRAMS IN THE COMMUNITY FOR NEED BASED INDIVIDUALS OR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LONGMONT MOOSE LODGE HAS MEMBERS WHO, IN TURN, ELECT THE GOVERNING BODY EACH YEAR. SOME DECISIONS ARE PUT TO THE MEMBERS FOR APPROVAL/DISAPPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LONGMONT MOOSE LODGE HAS MEMBERS WHO, IN TURN, ELECT THE GOVERNING BODY EACH YEAR. SOME DECISIONS ARE PUT TO THE MEMBERS FOR APPROVAL/DISAPPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN COMPLETED AND PRIOR TO FILING, THE 990 IS REVIEWED WITH BOTH THE ADMINISTRATOR AND THE ADMINISTRATOR ASSISTANT WITH COPIES GIVEN TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT - SOCIAL QUARTR 23,994 0 0 PRIZES, GIFTS 39,750 0 0 SECURITY 16,893 0 0 SPECIAL PROJECTS 10,483 0 0 SOCIAL QTRS & KITCHEN SALES LAUNDRY SERVICE 4,704 0 0 SQ & KITCHEN SUPPLIES 18,913 0 0 TOTAL 114,737 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 64,332 DEPRECIATION -64,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673232
IRS990/TotalAssetsEOYAmt01660368
IRS990/TotalAssetsGrp/BOYAmt01673232
IRS990/TotalAssetsGrp/EOYAmt01660368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028519
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098460
IRS990/TotalLiabilitiesEOYAmt0110539
IRS990/TotalLiabilitiesGrp/BOYAmt098460
IRS990/TotalLiabilitiesGrp/EOYAmt0110539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549829
IRS990/TotalOtherProgSrvcExpenseAmt075909
IRS990/TotalProgramServiceExpensesAmt0470773
IRS990/TotalProgramServiceRevenueAmt0118872
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660368
IRS990/TravelGrp/ProgramServicesAmt04370
IRS990/TravelGrp/TotalAmt04370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01574772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01549829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PRATT ST
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN REIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,368
Liabilities
$110,539
Net assets
$1,549,829
Revenue
$496,817
Expenses
$521,760
Net income
-$24,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.45$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.43$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.54$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.31$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.42$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.46$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.60$0.45$0.15
2015Summary only. Only limited summary data is available for this year.$2.94$0.17$2.77$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$0.43$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$2.60$0.13$2.47$0.34$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.68$0.14$2.55$0.34$0.35$0.01