Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2015 • EIN 84-1004473

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.MANNASOUPKITCHEN.ORG
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,646

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,347,214

Up $58,291 (+2.5%) from 2014

Net Assets

Up

$2,332,715

Up $62,003 (+2.7%) from 2014

Liabilities

Down

$14,499

Down $3,712 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Down

$905,003

Down $227,661 (-20%) from 2014

Expenses

Up

$829,718

Up $51,665 (+6.6%) from 2014

Net Income

Down

$75,285

Down $279,326 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2015

Assets$2,347,214
Liabilities$14,499
Net Assets$2,332,715
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2015

Revenue$905,003
Expenses$829,718
Net Income$75,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$928,353
Mission and Program Overview

Mission

The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,789$1,224,898▼ $37,891
Investments in Publicly Traded Securities$305,176$432,295▲ $127,119
Savings and Temporary Cash Investments$439,329$422,604▼ $16,725
Accounts Receivable$42,897$37,369▼ $5,528
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$19,910$2,449▼ $17,461
Total Assets$2,288,923$2,347,214▲ $58,291
Other Assets Total$213,822$222,599▲ $8,777
Liabilities
Accounts Payable and Accrued Expenses$18,211$14,499▼ $3,712
Total Liabilities$18,211$14,499▼ $3,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,145$1,984,756▲ $20,611
Temporarily Rstr Net Assets$306,567$347,959▲ $41,392
Total Net Assets Fund Balance$2,270,712$2,332,715▲ $62,003
Total Liabilities and Net Assets / Fund Balance$2,288,923$2,347,214▲ $58,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,250$191,041$1,356,291
Equipment$54,286$32,391$86,677
Other Land Buildings$5,362$16,085$21,447
Other Assets Org$222,599--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TonnessenExecutive DiFT$69,646$69,646

Board Members and Trustees

NameTitle
Lou KieneChair
Caroline KinserVice Chair
Edna HallockDirector
Laura BohachevskyDirector
Marianne HooverDirector
Martha DiehlDirector
Michael GoldmanDirector
Ron HoenningerDirector
Yvette TannerDirector
Marla LuckeySecretary
Zebulon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,412
Program Service Revenue
$19,710
Investment Income
$8,091
Other Revenue
$6,790
All Other Contributions
$854,961
Change in Net Assets
$75,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$289,416Fair Market Value (FMV) or 1.50/lb
Other Non Cash Contri Table$42,867Fair Market Value (FMV) Sales Price
Total Noncash Contributions$332,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,003
Revenue Not Reported on Form 990
$10,068
Total Revenue per Audited Statements
$915,071
Total Revenue per Form 990
$905,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,759
Salaries, Compensation, and Employee Benefits$295,959
Total Fundraising Expense$33,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,746$18,346-$187,092
Current Officers, Directors, Trustees, and Key Employees$14,736$34,823$20,087$69,646
Depreciation Depletion$46,020$13,335$5,038$64,393
All Other Expenses$27,742$6,169$3,775$37,686
Payroll Taxes$13,802$3,999$1,511$19,312
Fees for Services Accounting-$17,677-$17,677
Other Employee Benefits$11,525$3,340$1,262$16,127
Other Expenses$15,350$5,957-$15,350
Occupancy$9,768$2,830$1,069$13,667
Insurance$6,135$771-$6,906
Office Expenses-$6,390-$6,390
Pension Plan Contributions$2,703$783$296$3,782
Conferences and Meetings-$2,508-$2,508
Information Technology-$2,330-$2,330
Travel$2,144--$2,144
Fees for Services Other-$1,485-$1,485
Total Functional Expenses$675,937$120,743$33,038$829,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,068
Expenses per Audited Statements$829,718
Total Expenses per Form 990$829,718
Expenses Not Reported on Form 990$23,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,140
Fundraising Direct Expenses$23,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,421$25,970$2,929$23,041
Total Events$41,421$25,970$18,192$7,778
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

“An electronic copy of the form 990 is emailed to all board members and the executive director prior to signing the form and mailing to the irs.”

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

“Each new board member is given a copy of the corporate by-laws that includes a policy on conflicts of interest.”

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

“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compensation information from similar organizations locally or within the state of colorado.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna - the Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO BOX 1196, DURANGO, CO 81302

Signing Officer

Name
Kathy Tonnessen
Title
Executive Director
Phone
9703855095
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tonnessen
Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
500

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenues on 990 23,350 fundraising expenses netted against revenues on 990 -23,350”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(1). In accordance with generally accepted accounting principles, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure. The years still open for income tax examinations are december 31, 2012 through 2015 for federal purposes, and december 31, 2011 through december 31, 2015 for colorado purposes.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenues on 990 23,350”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenues on 990 23,350”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt08091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08091
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224898
IRS990/LandBldgEquipCostOrOtherBssAmt01464415
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02270712
IRS990/NetAssetsOrFundBalancesEOYAmt02332715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06790
IRS990/NetUnrlzdGainsLossesInvstAmt0-13282
IRS990/NoncashContributionsAmt0332283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01069
IRS990/OccupancyGrp/ManagementAndGeneralAmt02830
IRS990/OccupancyGrp/ProgramServicesAmt09768
IRS990/OccupancyGrp/TotalAmt013667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06390
IRS990/OfficeExpensesGrp/TotalAmt06390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213822
IRS990/OtherAssetsTotalGrp/EOYAmt0222599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016127
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OtherExpensesGrp/ProgramServicesAmt0289416
IRS990/OtherExpensesGrp/ProgramServicesAmt141406
IRS990/OtherExpensesGrp/ProgramServicesAmt226444
IRS990/OtherExpensesGrp/ProgramServicesAmt315350
IRS990/OtherExpensesGrp/TotalAmt0289416
IRS990/OtherExpensesGrp/TotalAmt141406
IRS990/OtherExpensesGrp/TotalAmt232401
IRS990/OtherExpensesGrp/TotalAmt315350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03999
IRS990/PayrollTaxesGrp/ProgramServicesAmt013802
IRS990/PayrollTaxesGrp/TotalAmt019312
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02703
IRS990/PensionPlanContributionsGrp/TotalAmt03782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0KATHY TONNESSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CULINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CULINARY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23825
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA CULINARY ARTS PROGRAM IS DESIGNED TO GIVE THOSE IN THE POSITION OF BEING SOCIOECONOMICALLY DISADVANTAGED THE OPPORTUNITY TO GAIN MARKETABLE JOB SKILLS FOR THE PURPOSES OF TRANSITIONING OUT OF THEIR CURRENT SITUATION INTO A MORE STABLE ENVIRONMENT. MANNA OFFERS A 16 WEEK ACCREDITED CULINARY ARTS PROGRAM WHERE THE STUDENTS WILL GRADUATE WITH A CERTIFICATE AND GAINFUL EMPLOYMENT FOLLOWING AN INTERNSHIP. IN 2015 (SPRING AND FALL COMBINED), 15 PEOPLE GRADUATED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019710
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES INCLUDES: SHOWERS, LAUNDRY, SINGLE-RIDE BUS PASSES, FOOD BANK AND THRIFT STORE VOUCHERS, HYGIENE PRODUCTS, HAIR CUT VOUCHERS, AND PRESCRIPTIONS. MANNA'S SUPPORTIVE SERVICES HELPED WITH 14 PRESCRIPTIONS, 126 HAIR CUT VOUCHERS, 2,958 BUS VOUCHERS, 67 FOOD BANK VOUCHERS, 278 THRIFT STORE VOUCHERS, 8 DENTAL EXTRACTIONS, 43 NEW PAIRS OF EYEGLASSES, AND 67 VARIOUS OTHER EMERGENCY VOUCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10006
IRS990/PYOtherExpensesAmt0528346
IRS990/PYOtherRevenueAmt0-15578
IRS990/PYProgramServiceRevenueAmt04167
IRS990/PYRevenuesLessExpensesAmt0354611
IRS990/PYSalariesCompEmpBnftPaidAmt0249707
IRS990/PYTotalExpensesAmt0778053
IRS990/PYTotalRevenueAmt01132664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01418709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04943366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04943366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01418709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04943366
IRS990ScheduleA/TotalSupportAmt04960123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356291
IRS990ScheduleD/EquipmentGrp/BookValueAmt054286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086677
IRS990ScheduleD/ExpensesNotReportedAmt023350
IRS990ScheduleD/ExpensesSubtotalAmt0829718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt023350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021447
IRS990ScheduleD/OtherRevenueAmt023350
IRS990ScheduleD/RevenueNotReportedAmt010068
IRS990ScheduleD/RevenueSubtotalAmt0905003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. THE YEARS STILL OPEN FOR INCOME TAX EXAMINATIONS ARE DECEMBER 31, 2012 THROUGH 2015 FOR FEDERAL PURPOSES, AND DECEMBER 31, 2011 THROUGH DECEMBER 31, 2015 FOR COLORADO PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 23,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 23,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222599
IRS990ScheduleD/TotalExpensesPerForm990Amt0829718
IRS990ScheduleD/TotalRevenuePerForm990Amt0905003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0628
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OR 1.50/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,214
Liabilities
$14,499
Net assets
$2,332,715
Revenue
$905,003
Expenses
$829,718
Net income
$75,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.20$2.57$2.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20
Peer Organizations

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