Civic Intelligence

Colorado Lions Camp

EIN 84-0863895 • 501(c)3 • Woodland Park, CO

Profile

The colorado lions camp provides recreational, outdoor camp for individuals with physical, developmental, hearing, or visual impairments. Our goal is to create an atmosphere in which campers will gain self-confidence and self-esteem while being allowed to succeed in achieving personal growth.

PO Box 9043Woodland Park, CO 80866

www.coloradolionscamp.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$827,336

Up $276,229 (+50%) from 2022

Liabilities

Down

$23,045

Down $14,973 (-39%) from 2022

Net Assets

Up

$804,291

Up $291,202 (+57%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$781,766

Up $329,143 (+73%) from 2022

Expenses

Up

$509,539

Up $50,662 (+11%) from 2022

Net Income

Up

$272,227

Up $278,481 (+4453%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $303,192Liabilities 2011: $23,707Net Assets 2011: $279,4852011Assets 2012: $300,615Liabilities 2012: $3,340Net Assets 2012: $297,2752012Assets 2013: $261,152Liabilities 2013: $1,842Net Assets 2013: $259,3102013Assets 2014: $267,842Liabilities 2014: $4,390Net Assets 2014: $263,4522014Assets 2015: $347,221Liabilities 2015: $4,152Net Assets 2015: $343,0692015Assets 2016: $469,126Liabilities 2016: $10,458Net Assets 2016: $458,6682016Assets 2017: $486,239Liabilities 2017: $19,649Net Assets 2017: $466,5902017Assets 2018: $454,214Liabilities 2018: $25,176Net Assets 2018: $429,0382018Assets 2019: $412,167Liabilities 2019: $25,173Net Assets 2019: $386,9942019Assets 2020: $487,898Liabilities 2020: $85,697Net Assets 2020: $402,2012020Assets 2021: $548,715Liabilities 2021: $19,731Net Assets 2021: $528,9842021Assets 2022: $551,107Liabilities 2022: $38,018Net Assets 2022: $513,0892022Assets 2024: $827,336Liabilities 2024: $23,045Net Assets 2024: $804,2912024

Highlighted filing

2024

Assets$827,336
Liabilities$23,045
Net Assets$804,291
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $310,653Expenses 2011: $281,963Net Income 2011: $28,6902011Expenses 2012: $295,6792012Expenses 2013: $289,6452013Revenue 2014: $276,402Expenses 2014: $277,915Net Income 2014: -$1,5132014Revenue 2015: $366,248Expenses 2015: $287,555Net Income 2015: $78,6932015Revenue 2016: $440,476Expenses 2016: $380,248Net Income 2016: $60,2282016Revenue 2017: $483,311Expenses 2017: $475,875Net Income 2017: $7,4362017Revenue 2018: $451,397Expenses 2018: $489,079Net Income 2018: -$37,6822018Revenue 2019: $445,789Expenses 2019: $492,846Net Income 2019: -$47,0572019Revenue 2020: $329,996Expenses 2020: $317,823Net Income 2020: $12,1732020Revenue 2021: $550,995Expenses 2021: $422,405Net Income 2021: $128,5902021Revenue 2022: $452,623Expenses 2022: $458,877Net Income 2022: -$6,2542022Revenue 2024: $781,766Expenses 2024: $509,539Net Income 2024: $272,2272024

Highlighted filing

2024

Revenue$781,766
Expenses$509,539
Net Income$272,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,336
Liabilities
$23,045
Net assets
$804,291
Revenue
$781,766
Expenses
$509,539
Net income
$272,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.23$8.04$7.82$5.10$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.38$5.13$4.53$4.59$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.20$5.29$5.51$4.22$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.86$4.02$3.30$3.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.25$3.87$4.46$4.93$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.25$4.29$4.51$4.89$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.20$4.67$4.83$4.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.10$4.59$4.40$3.80$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$3.66$2.88$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.63$2.76$2.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.97$2.96
2011Summary only. Only limited summary data is available for this year.$3.03$0.24$2.79$3.11$2.82$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,765,369
Mission and Program Overview

Mission

The colorado lions camp provides recreational, outdoor camp for individuals with physical, developmental, hearing, or visual impairments. Our goal is to create an atmosphere in which campers will gain self-confidence and self-esteem while being allowed to succeed in achieving personal growth.

The mission of the colorado lions camp is to provide exceptional camping program to individuals with special needs which promote independence, challenge their abilities, and provide opportunity to discover his or her own potential in a safe and positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,238$365,537▼ $17,701
Investments in Publicly Traded Securities$32,329$333,973▲ $301,644
Cash and Non-Interest-Bearing Accounts$75,971$114,849▲ $38,878
Prepaid Expenses and Deferred Charges$28,696$9,109▼ $19,587
Savings and Temporary Cash Investments$13,917$3,443▼ $10,474
Accounts Receivable$4,321$425▼ $3,896
Total Assets$538,472$827,336▲ $288,864
Liabilities
Accounts Payable and Accrued Expenses$22,443$18,045▼ $4,398
Deferred Revenue$4,675$5,000▲ $325
Total Liabilities$27,118$23,045▼ $4,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,853$454,242▼ $4,611
Net Assets With Donor Restrictions$52,501$350,049▲ $297,548
Total Net Assets Fund Balance$511,354$804,291▲ $292,937
Total Liabilities and Net Assets / Fund Balance$538,472$827,336▲ $288,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,195$201,794$491,989
Equipment$74,652$78,150$152,802
Other Land Buildings$690$98,742$99,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$51,500$291,199▲ $21,292$13,942$350,049
2023$57,290-▲ $137$5,927$51,500
2022$65,259-▼ $7,969-$57,290
2021$65,842-▲ $43$626$65,259
2020$67,470$100▲ $4,552$6,280$65,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin NewportExecutive DiFT$51,154$51,154

Board Members and Trustees

NameTitle
Bob SellePresident
Craig SmithTrustee
Janice DavisTrustee
Rick CalhounTrustee
Whittney Smythe-smithTrustee
Scott HaywardSecretary
David MciinayTreasurer
John GozdzialskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,098
Program Service Revenue
$12,350
Investment Income
$1,498
Other Revenue
$247,820
All Other Contributions
$520,098
Change in Net Assets
$272,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,899
Revenue Not Reported on Financial Statements
$867
Revenue Not Reported on Form 990
$80,710
Total Revenue per Audited Statements
$861,609
Total Revenue per Form 990
$781,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,012
Salaries, Compensation, and Employee Benefits$161,053
Grants and Similar Amounts Paid$96,474
Total Fundraising Expense$520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,474--$96,474
Other Salaries and Wages$90,292$388-$90,680
Current Officers, Directors, Trustees, and Key Employees$52,250$2,750-$55,000
Occupancy$34,137$7,817-$41,954
Insurance$22,278$14,106-$36,384
Depreciation Depletion$36,343--$36,343
All Other Expenses$20,305$10,714$221$31,240
Payroll Taxes$10,380$239-$10,619
Fees for Services Accounting$476$6,324-$6,800
Office Expenses$2,754$3,082$13$5,849
Other Expenses$5,132$159$9$5,291
Other Employee Benefits$2,614$2,140-$4,754
Conferences and Meetings$598$309$52$959
Fees for Service Investment Mgmnt Fees-$867-$867
Total Functional Expenses$446,654$62,365$520$509,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,672
Total Expenses per Form 990$509,539
Expenses per Audited Statements$508,672
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nob Hills LionsColorado Springs, CO501c4Support Lions Progra$33,861
Security LionsColorado Springs, CO501c4Support Lions Progra$30,641
Tri-lakes LionsMonument, CO-Support Lions Progra$13,200
Calhan LionsCalhan, CO501c3Support Lions Progra$11,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,189,873
Gaming Direct Expenses$983,603
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 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
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

“Form 990 is distributed to all board members before it is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to update the conflict of interest disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“A salary comparison was made to different special needs camps and their directors' salaries. Compensation is to be reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Lions Camp
EIN
84-0863895
Phone
7196872087
Address
PO BOX 9043, WOODLAND PARK, CO 80866

Signing Officer

Name
Erin Newport
Title
Executive Director
Phone
7196872087
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Selle
Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
100

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the colorado lions camp is to provide exceptional camping program to individuals with special needs which promote independence, challenge their abilities, and provide opportunity to discover his or her own potential in a safe and positive environment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The camp qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The camp's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date field. Management of the camp believes that it does not have any uncertain tax positions that are materials to the financial statements.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt075971
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt052
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0309
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IRS990/ConferencesMeetingsGrp/TotalAmt0959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520098
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IRS990/CYInvestmentIncomeAmt01498
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04675
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036343
IRS990/DepreciationDepletionGrp/TotalAmt036343
IRS990/Desc0THE ORGANIZATION SERVES CAMPERS WITH SPECIAL NEEDS. ADDITIONAL CAMPERS ATTEND RESPITE CAMPS. THE CAMP IS ALSO RENTED OUT FOR VARIOUS PROGRAM USES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GOZDZIALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HAYWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm6WHITTNEY SMYTHE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN NEWPORT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990/MissionDesc0THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAM TO INDIVIDUALS WITH SPECIAL NEEDS WHICH PROMOTE INDEPENDENCE, CHALLENGE THEIR ABILITIES, AND PROVIDE OPPORTUNITY TO DISCOVER HIS OR HER OWN POTENTIAL IN A SAFE AND POSITIVE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt133996
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IRS990/PrincipalOfficerNm0BOB SELLE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES DONATIONS TO OTHER LIONS CLUBS AND OTHER NONPROFIT ORGANIZATIONS FOR VARIOUS PROJECTS. THIS PROGRAM IS FUNDED BY NET PROCEEDS FROM BINGO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL: THE ORGANIZATION PROVIDES CAMP SERVICES TO OUTSIDE GROUPS.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990: SCHEDULE A - PART I LN 10 PER SCHEDULE A INSTRUCTIONS AND IRS GUIDANCE, THE COLORADO LIONS CAMP REPORTS ITS PUBLIC SUPPORT USING PART III INSTEAD OF PART II, REGARDLESS OF THE PUBLIC SUPPORT SECTION LISTED ON ITS ORIGINAL DETERMINATION LETTER, SINCE IT BEST REFLECTS THE CAMP'S SOURCES OF SUPPORT THAT RESULTS IN RETAINING ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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