Civic Intelligence

Partnership for Age Friendly Communities in Larimer County

990 • Fiscal year 2021 • EIN 84-1030514

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.pafclarimer.org
PO Box 288Fort Collins, CO 80522

(970) 310-4900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,857

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$123,527

Up $26,136 (+27%) from 2020

Net Assets

Up

$111,295

Up $46,506 (+72%) from 2020

Liabilities

Down

$12,232

Down $20,370 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$270,903

Up $108,205 (+67%) from 2020

Expenses

Down

$224,397

Down $10,975 (-4.7%) from 2020

Net Income

Up

$46,506

Up $119,180 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $138,606Liabilities 2011: $19,9662011Assets 2012: $119,710Net Assets 2012: $119,7102012Assets 2013: $109,963Liabilities 2013: $19,630Net Assets 2013: $90,3332013Assets 2014: $62,959Liabilities 2014: $0Net Assets 2014: $62,9592014Assets 2015: $43,474Liabilities 2015: $800Net Assets 2015: $42,6742015Assets 2016: $49,403Liabilities 2016: $02016Assets 2017: $52,956Liabilities 2017: $0Net Assets 2017: $52,9562017Assets 2018: $85,738Liabilities 2018: $7,845Net Assets 2018: $77,8932018Assets 2019: $143,473Liabilities 2019: $6,009Net Assets 2019: $137,4642019Assets 2020: $97,391Liabilities 2020: $32,602Net Assets 2020: $64,7892020Assets 2021: $123,527Liabilities 2021: $12,232Net Assets 2021: $111,2952021Assets 2022: $49,575Liabilities 2022: $7,116Net Assets 2022: $42,4592022Assets 2023: $88,362Liabilities 2023: $3,129Net Assets 2023: $85,2332023Assets 2024: $35,353Liabilities 2024: $3,973Net Assets 2024: $31,3802024

Highlighted filing

2021

Assets$123,527
Liabilities$12,232
Net Assets$111,295
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,988Expenses 2011: $43,254Net Income 2011: -$17,2662011Revenue 2012: $37,669Expenses 2012: $36,599Net Income 2012: $1,0702012Revenue 2013: $28,486Expenses 2013: $57,863Net Income 2013: -$29,3772013Revenue 2014: $37,313Expenses 2014: $64,687Net Income 2014: -$27,3742014Revenue 2015: $60,185Expenses 2015: $80,470Net Income 2015: -$20,2852015Revenue 2016: $45,144Expenses 2016: $38,415Net Income 2016: $6,7292016Revenue 2017: $38,232Expenses 2017: $34,679Net Income 2017: $3,5532017Revenue 2018: $162,900Expenses 2018: $137,963Net Income 2018: $24,9372018Revenue 2019: $225,469Expenses 2019: $165,898Net Income 2019: $59,5712019Revenue 2020: $162,698Expenses 2020: $235,372Net Income 2020: -$72,6742020Revenue 2021: $270,903Expenses 2021: $224,397Net Income 2021: $46,5062021Revenue 2022: $107,707Expenses 2022: $176,543Net Income 2022: -$68,8362022Revenue 2023: $167,890Expenses 2023: $122,324Net Income 2023: $45,5662023Revenue 2024: $98,248Expenses 2024: $152,101Net Income 2024: -$53,8532024

Highlighted filing

2021

Revenue$270,903
Expenses$224,397
Net Income$46,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$270,903
Mission and Program Overview

Mission

The partnership for age friendly communities in larimer county has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance quality of life for older adults in larimer county.

The Partnership for Age Friendly Communities in Larimer County has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance the quality of life for older adults in Larimer County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,378$107,985▲ $64,607
Cash and Non-Interest-Bearing Accounts$29,005$11,952▼ $17,053
Accounts Receivable$24,127$2,400▼ $21,727
Prepaid Expenses and Deferred Charges$881$1,190▲ $309
Total Assets$97,391$123,527▲ $26,136
Liabilities
Unsecured Notes Loans Payable$13,700--
Accounts Payable and Accrued Expenses$18,902$12,232▼ $6,670
Total Liabilities$32,602$12,232▼ $20,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,791$77,072▲ $74,281
Net Assets Without Donor Restrictions$61,998$34,223▼ $27,775
Total Net Assets Fund Balance$64,789$111,295▲ $46,506
Total Liabilities and Net Assets / Fund Balance$97,391$123,527▲ $26,136
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorye McLeodExecutive DirectorFT$81,857$81,857

Board Members and Trustees

NameTitle
Joseph MoorePast President
Sue BallouPresident
Deana DavalosPresident Elect
Alan HeilemanDirector
Carmen CisnerosDirector
Katie StieberDirector
Kim HayesDirector
Sam BettersDirector
Sharon CourtneyDirector
Paula StearnsSecretary
Dana ShriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,059
Program Service Revenue
$186,562
Investment Income
$282
Other Revenue
$0
All Other Contributions
$84,059
Change in Net Assets
$46,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,903
Total Revenue per Audited Statements
$270,903
Total Revenue per Form 990
$270,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,483
Grants and Similar Amounts Paid$51,917
Other Expenses$37,997
Total Fundraising Expense$15,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,114$24,557$8,156$81,827
Grants to Domestic Orgs$51,917--$51,917
Other Salaries and Wages$25,215$12,607$4,232$42,054
Fees for Services Other$18,067--$18,067
Payroll Taxes$6,145$3,072$1,024$10,241
Fees for Services Management-$7,310-$7,310
Occupancy$2,891$1,446$482$4,819
Insurance-$2,114-$2,114
Information Technology$1,051$526$175$1,752
Other Expenses$657$291$511$1,459
Office Expenses--$523$523
Fees for Services Legal$500--$500
Other Employee Benefits$217$108$36$361
Travel-$140-$140
Interest-$2-$2
Total Functional Expenses$156,433$52,825$15,139$224,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,397
Total Expenses per Audited Statements$224,397
Total Expenses per Form 990$224,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Affects MusicFort Collins, CO-Provide isolated adults access to music-
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
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
No
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 governing body review Part VI line 11

“The Form 990 is prepared by the organizations treasurer and is presented at the first board meeting subsequent to completion.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires discloser of any actual or possible conflict of interest. PAFC requires a signed statement by each board member annually noting awareness of the policy and that no conflict exists or provides a statement of the conflict if one arises during the year. The remaining board shall determine by vote whether the conflict and/or the related transaction is in PAFCs best intrest and whether the terms of the agreement are fair and reasonable.”

Governing documents etc available to public Part VI line 19

“The organization will make its governing documents, policies, including conflicts of interest and current financial statemetns available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Age Friendly Commununities in Lari
EIN
84-1030514
Address
PO Box 288, Fort Collins, CO 80522

Signing Officer

Name
Sue Ballou
Title
President
Phone
9703104900
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Moore
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Services inlcudes payments to independent contractors related to the Senior Access Points program, seniors and technology program, the Zoom project, and social isolation progam, and overall organizational support serivces:Program Service Expenses $45,099Management and General Expenses $732Fundraising Expenses $1,280Total Other Fees for Services $47,111”

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IRS990/OfficeExpensesGrp/TotalAmt0523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361
IRS990/OtherExpensesGrp/Desc0Training and Development
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt11086
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025215
IRS990/OtherSalariesAndWagesGrp/TotalAmt042054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt06145
IRS990/PayrollTaxesGrp/TotalAmt010241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01190
IRS990/PrincipalOfficerNm0Joseph Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Sound Affects
IRS990/ProgramServiceRevenueGrp/Desc1Virtual Volunteer
IRS990/ProgramServiceRevenueGrp/Desc2Virtual Catalog
IRS990/ProgramServiceRevenueGrp/Desc3Isolation
IRS990/ProgramServiceRevenueGrp/Desc4Workforce Initiative
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgSrvcAccomActy2Grp/Desc0Partnership for Age Friendly communities self-directed volunteer teams address community needs pertaining to older adults for all of Larimer County, Colorado. Identified needs to date include housing, transportation and mobility, health and wellness, and social engagement and activity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031723
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Grants - assistance to individuals for emergency situations to assist older county residents to remain independent. These may include medical and dental, housing, utility, vision, and other assistance on a one-time basis.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041643
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt074125
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt094362
IRS990/PYRevenuesLessExpensesAmt0-72674
IRS990/PYSalariesCompEmpBnftPaidAmt0119604
IRS990/PYTotalExpensesAmt0235372
IRS990/PYTotalRevenueAmt0162698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt0757893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033087
IRS990ScheduleA/Total509Grp/TotalAmt0775870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777233
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/ExpensesSubtotalAmt0224397
IRS990ScheduleD/RevenueSubtotalAmt0270903
IRS990ScheduleD/TotalExpensesPerForm990Amt0224397
IRS990ScheduleD/TotalRevenuePerForm990Amt0270903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide isolated adults access to music
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sound Affects Music
IRS990ScheduleI/RecipientTable/RecipientEIN0844019145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0612 Park St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080521

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,527
Liabilities
$12,232
Net assets
$111,295
Revenue
$270,903
Expenses
$224,397
Net income
$46,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.98$1.52$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.68$1.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.08$1.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.65$1.63$2.35$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.25$1.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.60$0.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.28$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$0.26$0.43$0.17