Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$100,599
Up $5,476 (+5.8%) from 2013
Net Assets
Up$86,907
Up $3,535 (+4.2%) from 2013
Liabilities
Up$13,692
Up $1,941 (+17%) from 2013
Revenue And Expenses
Revenue
$300,258
No earlier filing loaded for comparison.
Expenses
Down$296,723
Down $11,144 (-3.6%) from 2013
Net Income
$3,535
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $433,206
Mission and Program Overview
Mission
Renew inc's mission is to provide assistance to victims of domestic violence, adult sexual assault, and adult survivors of child sexual abuse through crisis intervention, public education, and awareness.
Renew, inc.'s mission is to provide assistance to victims of domestic violence, adult sexual assault, and adult survivors of child sexual abuse through crisis intervention, public education, and awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,602 | $45,437 | ▼ $5,165 |
| Accounts Receivable | - | $20,149 | - |
| Land, Buildings, and Equipment, Net | $21,745 | $13,907 | ▼ $7,838 |
| Inventories for Sale or Use | $6,301 | $10,228 | ▲ $3,927 |
| Cash and Non-Interest-Bearing Accounts | $5,849 | $7,030 | ▲ $1,181 |
| Prepaid Expenses and Deferred Charges | $3,393 | $2,491 | ▼ $902 |
| Savings and Temporary Cash Investments | $7,233 | $1,357 | ▼ $5,876 |
| Total Assets | $95,123 | $100,599 | ▲ $5,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,751 | $13,692 | ▲ $1,941 |
| Total Liabilities | $11,751 | $13,692 | ▲ $1,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,093 | $86,907 | ▲ $4,814 |
| Temporarily Rstr Net Assets | $1,279 | - | - |
| Total Net Assets Fund Balance | $83,372 | $86,907 | ▲ $3,535 |
| Total Liabilities and Net Assets / Fund Balance | $95,123 | $100,599 | ▲ $5,476 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,712 | $24,011 | $36,723 |
| Equipment | $1,195 | $12,440 | $13,635 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,279 | $5,031 | - | $-6,310 | - |
| 2012 | $1,325 | $5,160 | - | $-5,206 | $1,279 |
| 2011 | - | $5,563 | - | $-4,238 | $1,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Beene | Executive Di | FT | $41,334 | $41,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martha Robinson | Chair |
| Eleanor Kuhl | Vice Chair |
| Lynda Carter | Director |
| Orly Lucero | Director |
| Roy Lane | Director |
| Shelly Ruiz | Director |
| Suzanne Listeman | Secretary |
| Terrie Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,174
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $-32,926
- All Other Contributions
- $87,418
- Change in Net Assets
- $3,535
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $72,965 | Sales Price |
| Other Non Cash Contri Table | 2 | $4,787 | Retail Less Cost Paid |
| Total Noncash Contributions | 2 | $77,752 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $300,258
- Revenue Not Reported on Form 990
- $143,506
- Total Revenue per Audited Statements
- $443,764
- Total Revenue per Form 990
- $300,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,617 |
| Other Expenses | $86,106 |
| Total Fundraising Expense | $10,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,108 | $9,898 | $3,299 | $148,305 |
| Current Officers, Directors, Trustees, and Key Employees | $26,329 | $13,165 | $4,388 | $43,882 |
| Fees for Services Other | $22,216 | - | - | $22,216 |
| Office Expenses | $17,532 | $1,409 | $469 | $19,410 |
| Occupancy | $15,879 | $2,268 | $756 | $18,903 |
| Payroll Taxes | $15,481 | $2,212 | $737 | $18,430 |
| Depreciation Depletion | $5,465 | $781 | $260 | $6,506 |
| Fees for Services Accounting | - | $4,925 | - | $4,925 |
| Insurance | $2,586 | $370 | $123 | $3,079 |
| Travel | $2,522 | $360 | $120 | $3,002 |
| Advertising | $1,323 | $189 | $63 | $1,575 |
| Other Expenses | $678 | $13 | $4 | $695 |
| Total Functional Expenses | $250,344 | $36,017 | $10,362 | $296,723 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $440,229 |
| Expenses per Audited Statements | $296,723 |
| Total Expenses per Form 990 | $296,723 |
| Expenses Not Reported on Form 990 | $143,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $20,360 |
| Gaming Direct Expenses | $19,503 |
| Fundraising Gross Income | $602 |
| 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
- 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
- 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, Page 6, Part VI, Line 11B
“The draft of the form 990 is reviewed by the board before filing.”
Form 990, Page 6, Part VI, Line 12C
“It was monitored, and no issues arose.”
Form 990, Page 6, Part VI, Line 15A
“The board does an annual review and evaluation of the executive director. The executive director's salary is determined by the board, although it has not been documented in the mintues.”
Form 990, Page 6, Part VI, Line 19
“Financial statements, governing documents, and tax returns are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 84-0839972
- Phone
- 9705654886
Signing Officer
- Name
- Shelly Ruiz
- Title
- Board Chair
- Phone
- 9705654886
- Signed
- 2015-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelly Ruiz Board Chair
- Formed
- 1981
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 7
Preparer
- Preparer
- Diane K Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The organization had a total of approximately 50 persons serve in a volunteer capacity during the fiscal year ending september 30, 2014. Seven persons volunteered to serve as "advocates" for victims of domestic violence/sexual assault, and provided a total of 840 hours of service. In addition, approximately 30 volunteers worked in the thrift store and provided a total of 2,324 hours of service. The board of directors also serves in a volunteer capacity.”
Form 990, Page 2, Part III, Line 4A
“-- support: advocates will assist with community agencies and the civil or criminal justice system (e.g. Court support, advocacy with support agencies, safety planning). -- information: referrals for legal aid, financial and food assistance, housing, community resources. Information regarding safety planning, restraining orders, court appearances, court documents and forms, etc. -- community education: trained advocates provide school, agency, and community organization presentations and access to local, regional, state and national trainings or trainers; many of them are free. During the current fiscal year, renew provided direct services to 525 persons in montezuma and dolores counties. The organization benefited from the service of trained community volunteers who provided 8,760 hours of service as "advocates" for victims of domestic violence and sexual assault. Volunteers also worked 1,890 hours in the thrift store located in dolores, colorado. Additionally, community members, employees and board members contributed approximately 500 hours providing other volunteer services, such as administrative tasks and fundraising activities. The organization benefits from the use of donated facilities that house the safehouse. The value of the donated facilities is estimated at 28,800 per year.”
Form 990, Part XI, Line 9
“Expenses netted with revenue in form 990 113,445 expenses netted with revenue in form 990 -113,445”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Temporarily restricted net assets are spent in accordance with donor's restrictions.”
Schedule D, Page 3, Part X
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organizations federal return of organization exempt from income tax (irs form 990) is subject to review, generally for three years after filing.”
Schedule D, Page 4, Part XI, Line 2D
“Expenses netted with revenue in form 990 113,445”
Schedule D, Page 4, Part XII, Line 2D
“Expenses netted with revenue in form 990 113,445”
Raw XML AppendixShowing 400 of 502 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/Desc | 0 | SERVICES PROVIDED BY RENEW INCLUDE: -- 24-HOUR ACCESS: TRAINED ADVOCATES ARE AVAILABLE 24 HOURS THROUGH THE HOTLINE TO LISTEN, LEND SUPPORT, AND PROVIDE INFORMATION AND REFERRALS ALONG WITH ACCESS TO THE SAFE HOUSE. -- WINGS SAFE HOUSE: TO GET AWAY FROM PHYSICAL ABUSE AND REPEATED EMOTIONAL BATTERING WHILE PROVIDING THE NECESSARY BASIC NEEDS. -- COUNSELING: FREE PROFESSIONAL COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, ADULT VICTIMS OF SEXUAL ASSAULT, AND ADULT SURVIVORS OF CHILD SEX ABUSE WITH SUPPORT AND THERAPY GROUPS AND INDIVIDUAL COUNSELING. (CONTINUED ON SCHEDULE 0.) -- SUPPORT: ADVOCATES WILL ASSIST WITH COMMUNITY AGENCIES AND THE CIVIL OR CRIMINAL JUSTICE SYSTEM (E.G. COURT SUPPORT, ADVOCACY WITH SUPPORT AGENCIES, SAFETY PLANNING). -- INFORMATION: REFERRALS FOR LEGAL AID, FINANCIAL AND FOOD ASSISTANCE, HOUSING, COMMUNITY RESOURCES. INFORMATION REGARDING SAFETY PLANNING, RESTRAINING ORDERS, COURT APPEARANCES, COURT DOCUMENTS AND FORMS, ETC. -- COMMUNITY EDUCATION: TRAINED ADVOCATES PROVIDE SCHOOL, AGENCY, AND COMMUNITY ORGANIZATION PRESENTATIONS AND ACCESS TO LOCAL, REGIONAL, STATE AND NATIONAL TRAININGS OR TRAINERS; MANY OF THEM ARE FREE. DURING THE CURRENT FISCAL YEAR, RENEW PROVIDED DIRECT SERVICES TO 525 PERSONS IN MONTEZUMA AND DOLORES COUNTIES. THE ORGANIZATION BENEFITED FROM THE SERVICE OF TRAINED COMMUNITY VOLUNTEERS WHO PROVIDED 8,760 HOURS OF SERVICE AS "ADVOCATES" FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. VOLUNTEERS ALSO WORKED 1,890 HOURS IN THE THRIFT STORE LOCATED IN DOLORES, COLORADO. ADDITIONALLY, COMMUNITY MEMBERS, EMPLOYEES AND BOARD MEMBERS CONTRIBUTED APPROXIMATELY 500 HOURS PROVIDING OTHER VOLUNTEER SERVICES, SUCH AS ADMINISTRATIVE TASKS AND FUNDRAISING ACTIVITIES. THE ORGANIZATION BENEFITS FROM THE USE OF DONATED FACILITIES THAT HOUSE THE SAFEHOUSE. THE VALUE OF THE DONATED FACILITIES IS ESTIMATED AT 28,800 PER YEAR. |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50358 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENEW, INC.'S MISSION IS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, ADULT SEXUAL ASSAULT, AND ADULT SURVIVORS OF CHILD SEXUAL ABUSE THROUGH CRISIS INTERVENTION, PUBLIC EDUCATION, AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 602 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 857 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -41412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -41412 |
| IRS990/NoncashContributionsAmt | 0 | 77752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18903 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3565 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3462 |
| IRS990/OtherRevenueTotalAmt | 0 | 7027 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2491 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY RUIZ BOARD CHAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 93888 |
| IRS990/PYOtherRevenueAmt | 0 | -45197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213979 |
| IRS990/PYTotalExpensesAmt | 0 | 307867 |
| IRS990/PYTotalRevenueAmt | 0 | 284349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1357 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 60,103 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1457675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60103 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1457675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1457675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1590689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1279 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5031 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -6310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -5206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4238 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30061 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30061 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 143506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296723 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 113445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36723 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 113445 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 143506 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE SPENT IN ACCORDANCE WITH DONOR'S RESTRICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) IS SUBJECT TO REVIEW, GENERALLY FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED WITH REVENUE IN FORM 990 113,445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES NETTED WITH REVENUE IN FORM 990 113,445 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 440229 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE RAFFLE WAS CONDUCTED UNDER THE SPONSORSHIP OF THE CORTEZ |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19503 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20360 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20360 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 857 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 19503 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19503 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.75000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1 | 0 | CORTEZ CHAMBER OF COMMERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 31 WEST MAIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | CORTEZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 81321 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING IN THE STATE OF COLORADO. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 2, PART III, LINE 9B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 72965 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,599
- Liabilities
- $13,692
- Net assets
- $86,907
- Revenue
- $300,258
- Expenses
- $296,723
- Net income
- $3,535