Civic Intelligence

Greeleyweld Economic Development

990 • Fiscal year 2014 • EIN 84-1071701

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.UPSTATECOLORADO.ORG

View Organization Page

822 7th StreetRoom/Suite 550Greeley, CO 80631-3933

(970) 356-4565

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$119,326

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

161%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,560,875

Up $970,585 (+27%) from 2013

Net Assets

Up

$4,517,592

Up $941,195 (+26%) from 2013

Liabilities

Up

$43,283

Up $29,390 (+212%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$2,940,800

Up $1,811,896 (+161%) from 2013

Expenses

Up

$1,999,605

Up $1,327,167 (+197%) from 2013

Net Income

Up

$941,195

Up $484,729 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,145,181Liabilities 2010: $22,080Net Assets 2010: $4,123,1012010Assets 2011: $3,516,416Liabilities 2011: $17,873Net Assets 2011: $3,498,5432011Assets 2012: $3,139,298Liabilities 2012: $19,367Net Assets 2012: $3,119,9312012Assets 2013: $3,590,290Liabilities 2013: $13,893Net Assets 2013: $3,576,3972013Assets 2014: $4,560,875Liabilities 2014: $43,283Net Assets 2014: $4,517,5922014Assets 2015: $4,704,167Liabilities 2015: $16,005Net Assets 2015: $4,688,1622015Assets 2016: $4,877,096Liabilities 2016: $12,624Net Assets 2016: $4,864,4722016Assets 2017: $5,022,040Liabilities 2017: $50,716Net Assets 2017: $4,971,3242017Assets 2018: $5,197,673Liabilities 2018: $179,937Net Assets 2018: $5,017,7362018Assets 2019: $5,416,481Liabilities 2019: $298,783Net Assets 2019: $5,117,6982019Assets 2020: $5,529,812Liabilities 2020: $220,260Net Assets 2020: $5,309,5522020Assets 2021: $5,499,914Liabilities 2021: $41,876Net Assets 2021: $5,458,0382021Assets 2022: $5,495,975Liabilities 2022: $97,504Net Assets 2022: $5,398,4712022Assets 2023: $5,918,899Liabilities 2023: $298,694Net Assets 2023: $5,620,2052023Assets 2024: $5,957,286Liabilities 2024: $257,674Net Assets 2024: $5,699,6122024

Highlighted filing

2014

Assets$4,560,875
Liabilities$43,283
Net Assets$4,517,592
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $853,0532010Expenses 2011: $1,301,5632011Revenue 2012: $604,888Expenses 2012: $983,500Net Income 2012: -$378,6122012Revenue 2013: $1,128,904Expenses 2013: $672,438Net Income 2013: $456,4662013Revenue 2014: $2,940,800Expenses 2014: $1,999,605Net Income 2014: $941,1952014Revenue 2015: $3,837,281Expenses 2015: $3,666,711Net Income 2015: $170,5702015Revenue 2016: $1,860,055Expenses 2016: $1,683,745Net Income 2016: $176,3102016Revenue 2017: $1,427,084Expenses 2017: $1,369,352Net Income 2017: $57,7322017Revenue 2018: $2,114,396Expenses 2018: $2,067,984Net Income 2018: $46,4122018Revenue 2019: $2,569,143Expenses 2019: $2,469,181Net Income 2019: $99,9622019Revenue 2020: $4,305,575Expenses 2020: $4,113,721Net Income 2020: $191,8542020Revenue 2021: $2,297,456Expenses 2021: $2,148,970Net Income 2021: $148,4862021Revenue 2022: $674,390Expenses 2022: $733,957Net Income 2022: -$59,5672022Revenue 2023: $1,074,424Expenses 2023: $852,690Net Income 2023: $221,7342023Revenue 2024: $1,052,838Expenses 2024: $973,431Net Income 2024: $79,4072024

Highlighted filing

2014

Revenue$2,940,800
Expenses$1,999,605
Net Income$941,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,940,800
Mission and Program Overview

Mission

Our mission focuses on facilitating and attracting investment, creating new job opportunities, stimulating income growth and expanding the local community tax base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,588,209$2,228,431▲ $640,222
Savings and Temporary Cash Investments$1,684,663$1,447,826▼ $236,837
Cash and Non-Interest-Bearing Accounts$292,977$450,278▲ $157,301
Pledges and Grants Receivable-$409,936-
Accounts Receivable$18,599$13,558▼ $5,041
Land, Buildings, and Equipment, Net$5,842$10,846▲ $5,004
Total Assets$3,590,290$4,560,875▲ $970,585
Liabilities
Accounts Payable and Accrued Expenses$13,893$43,283▲ $29,390
Total Liabilities$13,893$43,283▲ $29,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,272,872$4,176,258▲ $903,386
Unrestricted Net Assets$303,525$341,334▲ $37,809
Total Net Assets Fund Balance$3,576,397$4,517,592▲ $941,195
Total Liabilities and Net Assets / Fund Balance$3,590,290$4,560,875▲ $970,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,193$78,703$86,896
Leasehold Improvements$2,653$6,050$8,703
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BerglundPresident/ceFT$97,554$21,772$119,326

Board Members and Trustees

NameTitle
Sean ConwayChair-elect
Scott EhrlichChairman
Barbara KirkmeyerDirector
Charley DeinDirector
Hans JespersenDirector
Michael HartDirector
Mike FinnDirector
Mike NicholsDirector
Milt TokunagaDirector
Mitch AndersonDirector
Roger KnophDirector
Tom NortonDirector
Tom HarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798,428
Program Service Revenue
$142,166
Investment Income
$206
Other Revenue
$0
All Other Contributions
$227,825
Change in Net Assets
$941,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,800
Total Revenue per Audited Statements
$2,940,800
Total Revenue per Form 990
$2,940,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,585
Salaries, Compensation, and Employee Benefits$371,020
Total Fundraising Expense$23,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,351$50,963$9,438$188,752
Current Officers, Directors, Trustees, and Key Employees$81,141$32,218$5,967$119,326
Advertising$29,112$2,227$413$31,752
Other Employee Benefits$18,185$7,220$1,336$26,741
Payroll Taxes$16,941$6,727$1,246$24,914
Occupancy$14,429$5,729$1,061$21,219
Travel$14,205$2,525$468$17,198
Fees for Services Accounting$8,840$3,510$650$13,000
Pension Plan Contributions$7,676$3,047$564$11,287
Conferences and Meetings$6,270$2,489$461$9,220
Office Expenses$6,206$2,464$456$9,126
Information Technology$5,511$2,189$405$8,105
Other Expenses$4,051$1,608$298$5,957
All Other Expenses$3,280$1,303$242$4,825
Depreciation Depletion$1,794$712$132$2,638
Fees for Services Other$150$59$11$220
Total Functional Expenses$1,848,441$127,543$23,621$1,999,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,605
Total Expenses per Audited Statements$1,999,605
Total Expenses per Form 990$1,999,605
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is reviewed by management prior to the 990 being filed.”

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

“Board members are required to abstain from voting on potential conflicts if any, which is reflected in the minutes.”

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

“The board of directors approves compensation as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, copies of policies, tax returns and financial statements are available to the public upon request. Contact information for upstate colorado economic development can be found on its website at www.upstatecolorado.org.”

Filing and Contact Details

Filer

Filer Name
Greeleyweld Economic Development
EIN
84-1071701
Phone
9703564565
Address
822 7TH STREET, ROOM/SUITE 550, GREELEY, CO 80631-3933
Doing Business As
Upstate Co Economic Development

Signing Officer

Name
Richard Werner
Title
President/CEO
Phone
9703564565
Signed
2015-07-06

Organization Details

Principal Officer
Rich Werner
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION FOCUSES ON FACILITATING AND ATTRACTING INVESTMENT, CREATING NEW JOB OPPORTUNITIES, STIMULATING INCOME GROWTH AND EXPANDING THE LOCAL COMMUNITY TAX BASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03576397
IRS990/NetAssetsOrFundBalancesEOYAmt04517592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01061
IRS990/OccupancyGrp/ManagementAndGeneralAmt05729
IRS990/OccupancyGrp/ProgramServicesAmt014429
IRS990/OccupancyGrp/TotalAmt021219
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OfficeExpensesGrp/ProgramServicesAmt06206
IRS990/OfficeExpensesGrp/TotalAmt09126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026741
IRS990/OtherExpensesGrp/Desc0GRANT
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt01378570
IRS990/OtherExpensesGrp/ProgramServicesAmt1117300
IRS990/OtherExpensesGrp/ProgramServicesAmt26429
IRS990/OtherExpensesGrp/ProgramServicesAmt34051
IRS990/OtherExpensesGrp/TotalAmt01378570
IRS990/OtherExpensesGrp/TotalAmt1117300
IRS990/OtherExpensesGrp/TotalAmt29455
IRS990/OtherExpensesGrp/TotalAmt35957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01588209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02228431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt016941
IRS990/PayrollTaxesGrp/TotalAmt024914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07676
IRS990/PensionPlanContributionsGrp/TotalAmt011287
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03272872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04176258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON DEV LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121070
IRS990/ProgSrvcAccomActy2Grp/Desc0UPSTATE COLORADO ECONOMIC DEVELOPMENT ENGAGES IN ECONOMIC STIMULATION THROUGH THE ATTRACTION OF NEW BUSINESS AND EXPANDING BUSINESSES. THIS IS ACCOMPLISHED THROUGH MARKETING AND OTHER INVESTMENTS. IN 2014, IT ALSO INCLUDED ADMINISTERING A FLOOD RECOVERY PROGRAM FOR THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01731141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01378570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01883932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939940
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0263208
IRS990/PYProgramServiceRevenueAmt0188438
IRS990/PYRevenuesLessExpensesAmt0456466
IRS990/PYSalariesCompEmpBnftPaidAmt0409230
IRS990/PYTotalExpensesAmt0672438
IRS990/PYTotalRevenueAmt01128904
IRS990/ReconcilationRevenueExpnssAmt0941195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447826
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/EquipmentGrp/BookValueAmt08193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086896
IRS990ScheduleD/ExpensesSubtotalAmt01999605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08703
IRS990ScheduleD/RevenueSubtotalAmt02940800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010846
IRS990ScheduleD/TotalExpensesPerForm990Amt01999605
IRS990ScheduleD/TotalRevenuePerForm990Amt02940800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON POTENTIAL CONFLICTS IF ANY, WHICH IS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, COPIES OF POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION FOR UPSTATE COLORADO ECONOMIC DEVELOPMENT CAN BE FOUND ON ITS WEBSITE AT WWW.UPSTATECOLORADO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03590290
IRS990/TotalAssetsEOYAmt04560875
IRS990/TotalAssetsGrp/BOYAmt03590290
IRS990/TotalAssetsGrp/EOYAmt04560875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02798428
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013893
IRS990/TotalLiabilitiesEOYAmt043283
IRS990/TotalLiabilitiesGrp/BOYAmt013893
IRS990/TotalLiabilitiesGrp/EOYAmt043283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03576397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04517592
IRS990/TotalOtherCompensationAmt021772
IRS990/TotalProgramServiceExpensesAmt01848441
IRS990/TotalProgramServiceRevenueAmt0142166
IRS990/TotalReportableCompFromOrgAmt097554
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02940800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03590290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04560875
IRS990/TravelGrp/FundraisingAmt0468
IRS990/TravelGrp/ManagementAndGeneralAmt02525
IRS990/TravelGrp/ProgramServicesAmt014205
IRS990/TravelGrp/TotalAmt017198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 7TH STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080634
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,875
Liabilities
$43,283
Net assets
$4,517,592
Revenue
$2,940,800
Expenses
$1,999,605
Net income
$941,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.26$5.70$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.30$5.62$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$0.67$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.30$2.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.31$4.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.30$5.12$2.57$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.18$5.02$2.11$2.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$3.84$3.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$2.94$2.00$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.13$0.67$0.46
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.60$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.12$0.85