Civic Intelligence

Colorado Native Plant Society

EIN 84-0734596 • 501(c)3 • Aurora, CO

Profile

Furthering the knowledge, appreciation and conservation of native plants and habitats of Colorado through education, stewardship and advocacy.

1536 Wynkoop StreetAurora, CO 80202

www.conps.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$630,648

Up $7,475 (+1.2%) from 2023

Liabilities

Down

$64,524

Down $15,576 (-19%) from 2023

Net Assets

Up

$566,124

Up $23,051 (+4.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$245,847

Up $1,911 (+0.8%) from 2023

Expenses

Up

$222,856

Up $46,583 (+26%) from 2023

Net Income

Down

$22,991

Down $44,672 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $186,087Liabilities 2011: $7692011Assets 2012: $197,435Liabilities 2012: $9852012Assets 2013: $206,450Liabilities 2013: $8382013Assets 2014: $216,103Liabilities 2014: $3,4392014Assets 2015: $242,379Liabilities 2015: $2,5632015Assets 2016: $272,110Liabilities 2016: $11,8022016Assets 2017: $315,446Liabilities 2017: $47,0442017Assets 2018: $354,761Liabilities 2018: $42,6262018Assets 2019: $380,027Liabilities 2019: $32,6362019Assets 2020: $439,375Liabilities 2020: $0Net Assets 2020: $439,3752020Assets 2021: $504,201Liabilities 2021: $59,524Net Assets 2021: $444,6772021Assets 2022: $565,564Liabilities 2022: $68,262Net Assets 2022: $497,3022022Assets 2023: $623,173Liabilities 2023: $80,100Net Assets 2023: $543,0732023Assets 2024: $630,648Liabilities 2024: $64,524Net Assets 2024: $566,1242024

Highlighted filing

2024

Assets$630,648
Liabilities$64,524
Net Assets$566,124
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2011: $29,785Expenses 2011: $20,908Net Income 2011: $8,8772011Revenue 2012: $37,355Expenses 2012: $26,223Net Income 2012: $11,1322012Revenue 2013: $40,046Expenses 2013: $30,438Net Income 2013: $9,6082013Revenue 2014: $39,844Expenses 2014: $32,792Net Income 2014: $7,0522014Revenue 2015: $75,076Expenses 2015: $47,478Net Income 2015: $27,5982015Revenue 2016: $88,256Expenses 2016: $67,294Net Income 2016: $20,9622016Revenue 2017: $73,203Expenses 2017: $56,323Net Income 2017: $16,8802017Revenue 2018: $110,784Expenses 2018: $67,134Net Income 2018: $43,6502018Revenue 2019: $110,756Expenses 2019: $75,468Net Income 2019: $35,2882019Revenue 2020: $113,267Expenses 2020: $69,442Net Income 2020: $43,8252020Revenue 2021: $164,723Expenses 2021: $103,595Net Income 2021: $61,1282021Revenue 2022: $190,605Expenses 2022: $135,777Net Income 2022: $54,8282022Revenue 2023: $243,936Expenses 2023: $176,273Net Income 2023: $67,6632023Revenue 2024: $245,847Expenses 2024: $222,856Net Income 2024: $22,9912024

Highlighted filing

2024

Revenue$245,847
Expenses$222,856
Net Income$22,991
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$630,648
Liabilities
$64,524
Net assets
$566,124
Revenue
$245,847
Expenses
$222,856
Net income
$22,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.66$2.46$2.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.80$5.43$2.44$1.76$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.68$4.97$1.91$1.36$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.60$4.45$1.65$1.04$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.13$0.69$0.44
2019Summary only. Only limited summary data is available for this year.$3.80$0.33$1.11$0.75$0.35
2018Summary only. Only limited summary data is available for this year.$3.55$0.43$1.11$0.67$0.44
2017Summary only. Only limited summary data is available for this year.$3.15$0.47$0.73$0.56$0.17
2016Summary only. Only limited summary data is available for this year.$2.72$0.12$0.88$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$2.42$0.03$0.75$0.47$0.28
2014Summary only. Only limited summary data is available for this year.$2.16$0.03$0.40$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$1.97$0.01$0.37$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$0.30$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$276,638
Mission and Program Overview

Mission

Furthering knowledge, appreciation & conservation of CO native plants Meetings, webinars, field trips, garden tours, native plant sale, bimonthly newsletters, quarterly journal, plant books, research grants

Furthering the knowledge, appreciation and conservation of native plants and habitats of Colorado through education, stewardship and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$578,338$588,242▲ $9,904
Cash and Non-Interest-Bearing Accounts$23,118$35,808▲ $12,690
Inventories for Sale or Use$21,517$5,929▼ $15,588
Accounts Receivable$60$669▲ $609
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$623,233$630,648▲ $7,415
Other Assets Total$200$0▼ $200
Liabilities
Other Liabilities$71,224$55,001▼ $16,223
Accounts Payable and Accrued Expenses$8,876$9,523▲ $647
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,100$64,524▼ $15,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,133$566,124▲ $22,991
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,133$566,124▲ $22,991
Total Liabilities and Net Assets / Fund Balance$623,233$630,648▲ $7,415

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$107,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$623,233$54,439▲ $24,701$0$695,398
2023$523,589$31,445▲ $44,749$0$592,583
2022$450,764$81,348▼ $1,323$0$523,589
2021$382,588$41,385▲ $36,176$0$450,764
2020$332,140$46,420▲ $12,248$0$382,588
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GaddisExecutive DirectorFT$61,250$61,250
Anne BeardOperations DirectorPT$20,206$20,206

Board Members and Trustees

NameTitle
Alex SmithPresident
Alex CrochetVice President
Anna WilsonDirector
Betsy NeeleyDirector
Brad KlafehnDirector
Leo BruderleDirector
Michele RitchieDirector
R A BurrellDirector
Tim BergDirector
Wendy GordonArkansas Valley Chapter
Lynn RiedelBoulder Chapter
Lynn CudlipGunnison Basin Chapter
Jennie HardyNorthern Chapter
Kathy KimbroughPlateau Chapter
Ruthanne JohnsonSan Luis Valley Chapter
Elizabeth RoseSecretary
Laurel SmithSoutheast Chapter
Kenar HoughtonSouthwest Chapter
Gwen KittelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,327
Program Service Revenue
$66,624
Investment Income
$24,702
Other Revenue
$18,194
All Other Contributions
$54,439
Change in Net Assets
$22,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,845
Salaries, Compensation, and Employee Benefits$96,736
Total Fundraising Expense$14,991
Grants and Similar Amounts Paid$6,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,166$8,145$8,145$81,456
Fees for Services Legal$7,017$16,372$0$23,389
Payroll Taxes$12,224$1,528$1,528$15,280
Office Expenses$8,850$2,529$1,264$12,643
Information Technology$3,834$1,278$1,278$6,390
Fees for Services Accounting$2,215$1,107$2,215$5,537
Grants to Domestic Individuals$5,475--$5,475
Conferences and Meetings$4,636$0$0$4,636
Insurance$3,829$0$0$3,829
Occupancy$1,385$462$462$2,309
Other Expenses$1,416$0$0$1,416
Grants to Domestic Orgs$800--$800
Travel$652$0$0$652
Total Functional Expenses$176,395$31,470$14,991$222,856
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Landscaping with CO native plants conference$55,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 1A

“Executive committee of 4 manages Executive Director”

Form 990, Part VI, Section A, Line 6

“Paid members who receive benefits beyond those available to the public”

Form 990, Part VI, Section A, Line 7A

“Governing body members are elected for three year terms. One vote per member can be cast for any new member of the board.”

Form 990, Part VI, Section A, Line 8A

“Secretary took written minutes of meetings and allowed Board of Directors to edit.”

Form 990, Part VI, Section A, Line 8B

“Committees are required to take written minutes of meetings.”

Form 990, Part VI, Section A, Line 9

“Alex Smith 2120 Mount Werner Court, Colorado Springs, CO 80905, Alex Crochet 3311 PENNSYLVANIA AVE, COLORADO SPRINGS, CO 80907, Elizabeth Rose 7570 Winding Oaks Drive, Colorado Springs, CO 80919, Gwen Kittel 166 Gordon Creek Rd, Boulder CO 80302, Anna Wilson 6361 Arapahoe Drive, Evergreen CO 80439, Michele Ritchie 15731 El Dorado Way, Larkspur CO 80118”

Form 990, Part VI, Section B, Line 10B

“website”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the Treasurer and Executive Director”

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

“Board members must sign a code of conduct.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviewed comparable salaries and performance of Executive Director and staff”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Colorado Native Plant Society
EIN
84-0734596
Phone
7208859558
Address
1536 Wynkoop Street, Aurora, CO 80202

Signing Officer

Name
Gwen Kittel
Title
Treasurer
Phone
3035066480
Signed
2025-05-13

Organization Details

Principal Officer
Alex Smith
Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
372
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“For education and scholarships general mission”

Raw XML AppendixShowing 400 of 797 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Maggie Gaddis
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Beard
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Klafehn
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Neeley
IRS990/Form990PartVIISectionAGrp/PersonNm6R A Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Leo Bruderle
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Berg
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Riedel
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Cudlip
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennie Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm14Ruthanne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenar Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm17Alex Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Alex Crochet
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Rose
IRS990/Form990PartVIISectionAGrp/PersonNm20Gwen Kittel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Boulder Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt11Gunnison Basin Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northern Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt13Plateau Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt14San Luis Valley Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southeast Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt16Southwest Chapter
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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