Civic Intelligence

Colorado Wildlife Federation Inc

EIN 84-0576376 • 501(c)3 • Denver, CO

Profile

Educate and advocate for wildlife management regulations and policy decisions, educate students and families about colorado's ecosystems and wildlife species in programs.

303 E 17th Ave 230Denver, CO 80203

www.coloradowildlife.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$123,255

Down $30,917 (-20%) from 2023

Liabilities

Up

$6,956

Up $3,905 (+128%) from 2023

Net Assets

Down

$116,299

Down $34,822 (-23%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$284,460

Up $166,227 (+141%) from 2023

Expenses

Up

$319,894

Up $191,287 (+149%) from 2023

Net Income

Down

-$35,434

Down $25,060 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,509Liabilities 2011: $978Net Assets 2011: $31,5312011Assets 2012: $28,675Liabilities 2012: $1,273Net Assets 2012: $27,4022012Assets 2013: $33,576Liabilities 2013: $1,432Net Assets 2013: $32,1442013Assets 2014: $126,610Liabilities 2014: $1,231Net Assets 2014: $125,3792014Assets 2015: $129,172Liabilities 2015: $1,221Net Assets 2015: $127,9512015Assets 2016: $180,927Liabilities 2016: $1,433Net Assets 2016: $179,4942016Assets 2017: $181,268Liabilities 2017: $1,427Net Assets 2017: $179,8412017Assets 2018: $160,419Liabilities 2018: $1,365Net Assets 2018: $159,0542018Assets 2019: $142,710Liabilities 2019: $1,337Net Assets 2019: $141,3732019Assets 2020: $143,795Liabilities 2020: $1,340Net Assets 2020: $142,4552020Assets 2021: $143,049Liabilities 2021: $1,337Net Assets 2021: $141,7122021Assets 2022: $163,157Liabilities 2022: $1,662Net Assets 2022: $161,4952022Assets 2023: $154,172Liabilities 2023: $3,051Net Assets 2023: $151,1212023Assets 2024: $123,255Liabilities 2024: $6,956Net Assets 2024: $116,2992024

Highlighted filing

2024

Assets$123,255
Liabilities$6,956
Net Assets$116,299
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $79,301Expenses 2011: $90,596Net Income 2011: -$11,2952011Revenue 2012: $152,990Expenses 2012: $157,119Net Income 2012: -$4,1292012Revenue 2013: $101,148Expenses 2013: $91,906Net Income 2013: $9,2422013Revenue 2014: $190,637Expenses 2014: $99,102Net Income 2014: $91,5352014Revenue 2015: $123,650Expenses 2015: $121,078Net Income 2015: $2,5722015Revenue 2016: $170,784Expenses 2016: $119,240Net Income 2016: $51,5442016Revenue 2017: $125,926Expenses 2017: $125,578Net Income 2017: $3482017Revenue 2018: $117,560Expenses 2018: $130,468Net Income 2018: -$12,9082018Revenue 2019: $114,400Expenses 2019: $132,082Net Income 2019: -$17,6822019Revenue 2020: $94,712Expenses 2020: $93,628Net Income 2020: $1,0842020Revenue 2021: $84,897Expenses 2021: $85,640Net Income 2021: -$7432021Revenue 2022: $113,201Expenses 2022: $93,418Net Income 2022: $19,7832022Revenue 2023: $118,233Expenses 2023: $128,607Net Income 2023: -$10,3742023Revenue 2024: $284,460Expenses 2024: $319,894Net Income 2024: -$35,4342024

Highlighted filing

2024

Revenue$284,460
Expenses$319,894
Net Income-$35,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$123,255
Liabilities
$6,956
Net assets
$116,299
Revenue
$284,460
Expenses
$319,894
Net income
-$35,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.84$3.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.18$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.13$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.95$0.94$0.01
2019Summary only. Only limited summary data is available for this year.$1.43$0.01$1.41$1.14$1.32$0.18
2018Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.18$1.30$0.13
2017Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.26$1.26$0.00
2016Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$1.71$1.19$0.52
2015Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.24$1.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.01$1.25$1.91$0.99$0.92
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.01$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.79$0.91$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.2
Gross Receipts
$311,293
Mission and Program Overview

Mission

Educate and advocate for wildlife management regulations and policy decisions, educate students and families about colorado's ecosystems and wildlife species in programs and field trips.

Educate and advocate for wildlife management regulations and policy decisions, educate students and families about colorado's ecosystems and wildlife species in programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,753$76,362▼ $1,391
Cash and Non-Interest-Bearing Accounts$63,732$34,356▼ $29,376
Inventories for Sale or Use$3,994$3,994→ $0
Land, Buildings, and Equipment, Net$785$1,435▲ $650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,172$123,255▼ $30,917
Other Assets Total$7,908$7,108▼ $800
Liabilities
Accounts Payable and Accrued Expenses$2,551$6,456▲ $3,905
Deferred Revenue$500$500→ $0
Total Liabilities$3,051$6,956▲ $3,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,121$116,299▼ $34,822
Total Net Assets Fund Balance$151,121$116,299▼ $34,822
Total Liabilities and Net Assets / Fund Balance$154,172$123,255▼ $30,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,435$1,048$2,483
Other Assets Org$7,108--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SUZANNE O'NEILLExecutive DirectorFT$71,667$71,667
Madison MartinDeputy DirectorFT$36,346$36,346

Board Members and Trustees

NameTitle
Robin KnoxPresident
Brent MillerBoard Member
Gregory BenzmillerBoard Member
Jack CastellanoBoard Member
John SmeltzerBoard Member
Lauren WellerBoard Member
Michael HoraBoard Member
Ryan RicciBoard Member
Tim EmeryBoard Member
Vicki Vargas-madridBoard Member
Makayla ByrnesBoard Secretary
Georgina MillerBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$239,596
Program Service Revenue
$35,190
Investment Income
$4,042
Other Revenue
$5,632
All Other Contributions
$228,833
Change in Net Assets
$-35,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,252
Other Expenses$149,642
Total Fundraising Expense$20,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,811$3,240$12,962$108,013
Other Salaries and Wages$41,976$1,486$5,921$49,383
Payroll Taxes$10,926$387$1,543$12,856
Other Expenses$11,519--$11,519
All Other Expenses$1,863$3,486-$5,349
Fees for Services Accounting-$5,080-$5,080
Travel-$3,432-$3,432
Insurance$1,611$884-$2,495
Occupancy$1,126$199-$1,325
Office Expenses$557$101-$658
Depreciation Depletion$376--$376
Information Technology$207$36-$243
Total Functional Expenses$281,137$18,331$20,426$319,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,977
Fundraising Direct Expenses$26,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$31,977$31,977$26,804$5,173
Total Events$31,977$31,977$26,804$5,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 and all supporting schedules are reviewed by the executive director who then reviews the data with the board committee. It is then reviewed with the entire board.”

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

“The organization regularly monitors & enforces compliance with the conflict of interest policy by discussing and reviewing all organizational staffing and board member compliance at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation review & approval process - ceo & top management the board chair and executive committee review and make any adjustments to compensation for the executive director, and the executive director and board executive committee review and adjust compensation for the events and marketing coordinator.”

Form 990, Part VI, Section C, Line 19

“The colorado secretary of state website contains the governing documents & financial data required for all 501(c)(3) nonprofits by its solicitation rules. The organization's conflict of interest policy for public disclosure. The governing documents, mission statement, and conflict of interest policy are found on the colorado wildlife website. The financial statements are summarized on the state of colorado secretary of state website. Tax returns are available at cwf office.”

Filing and Contact Details

Filer

Filer Name
Colorado Wildlife Federation Inc
EIN
84-0576376
Phone
3039870400
Address
303 E 17TH AVE 230, DENVER, CO 80203

Signing Officer

Name
SUZANNE O'NEILL
Title
Executive Director
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
8

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
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