Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2021 • EIN 84-1071822

Feb 01, 2020 to Jan 31, 2021 • Filed on Oct 29, 2021

Organization ProfileUMCLINIC.ORG
PO Box 280Norwood, CO 81423-0280

(970) 327-4233

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$304,406

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$3,204,822

Flat from 2021

Net Assets

Flat

$2,857,760

Flat from 2021

Liabilities

Flat

$347,062

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Flat

$4,541,692

Flat from 2021

Expenses

Flat

$3,963,356

Flat from 2021

Net Income

Flat

$578,336

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2021

Assets$3,204,822
Liabilities$347,062
Net Assets$2,857,760
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2021

Revenue$4,541,692
Expenses$3,963,356
Net Income$578,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,009,082
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,610$1,488,600▲ $233,990
Savings and Temporary Cash Investments$801,266$1,150,913▲ $349,647
Accounts Receivable$253,515$418,214▲ $164,699
Pledges and Grants Receivable$32,568$74,396▲ $41,828
Prepaid Expenses and Deferred Charges$68,693$42,671▼ $26,022
Inventories for Sale or Use$40,071$30,028▼ $10,043
Total Assets$2,450,723$3,204,822▲ $754,099
Liabilities
Accounts Payable and Accrued Expenses$171,299$266,577▲ $95,278
Other Liabilities$0$80,485▲ $80,485
Total Liabilities$171,299$347,062▲ $175,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,230$2,857,760▲ $580,530
Net Assets With Donor Restrictions$2,194$0▼ $2,194
Total Net Assets Fund Balance$2,279,424$2,857,760▲ $578,336
Total Liabilities and Net Assets / Fund Balance$2,450,723$3,204,822▲ $754,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,537$877,383$1,922,920
Equipment$400,563$282,228$682,791
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LinderMedical Director (thru 11/20)FT$274,976$29,514$304,490
Todd SouthallDental DirectorFT$139,804$21,485$161,289
Andrew BrownPhysician AssistantFT$124,460$10,758$135,218
Beth Robin RichardsPhysician AssistantFT$122,138$10,098$132,236
Kathleen DoyleChief Financial OfficerFT$79,872$12,616$92,488
Chuck PorthChief Executive Officer (from 7/20)FT$43,940$338$44,278

Board Members and Trustees

NameTitle
Emily HaightPresident
Adrew KauffmanVice President
Annie JohnsonDirector
Brandi PlattDirector
David Lanier JonesDirector
Goedele VanhilleDirector
Kevin WhiteDirector
Randall CrawfordDirector
David FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,249
Program Service Revenue
$1,365,366
Investment Income
$9,602
Other Revenue
$386,475
All Other Contributions
$316,130
Change in Net Assets
$578,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467,390
Total Revenue per Audited Statements
$5,009,082
Total Revenue per Form 990
$4,541,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,947
Other Expenses$1,151,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,596$661,397-$2,234,993
Fees for Services Other$10,686$263,458-$274,144
Other Employee Benefits$158,047$90,799-$248,846
Information Technology$159,478$10,681-$170,159
Current Officers, Directors, Trustees, and Key Employees$108,851$45,993-$154,844
Payroll Taxes$121,863$29,089-$150,952
Depreciation Depletion$93,823$46,911-$140,734
Office Expenses$6,418$65,828-$72,246
All Other Expenses$63,464$1,129-$64,593
Occupancy$7,464$56,144-$63,608
Other Expenses$19,573$9,565-$29,138
Fees for Services Accounting$400$25,561-$25,961
Pension Plan Contributions$14,363$7,949-$22,312
Insurance$1,014$10,142-$11,156
Travel$3,494$6,535-$10,029
Conferences and Meetings$88$5,873-$5,961
Fees for Services Legal-$2,672-$2,672
Interest-$683-$683
Total Functional Expenses$2,616,656$1,346,700$0$3,963,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,746
Expenses per Audited Statements$3,963,356
Total Expenses per Form 990$3,963,356
Expenses Not Reported on Form 990$467,390
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Relief Funds Received in Advance of Costs Incurred$80,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the treasurer of the board. Upon completion of the treasurers review, a final draft is sent to the entire governing body for final approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member completes and signs a form which addresses conflicts of interest. The ceo reviews the forms.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by comparison with other fqhc listed in the champs salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The public can request documents at the clinic or through a board member.”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Combined Clinics
EIN
84-1071822
Phone
9703274233
Address
PO BOX 280, NORWOOD, CO 81423-0280

Signing Officer

Name
Chuck Porth
Title
Chief Executive Officer
Phone
9703274233
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Porth
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is established as a colorado nonprofit charitable corporation, is exempt from state and local income taxes, and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods soldnet netted with income on form 990 467,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with income on form 990 467,390.”

Raw XML AppendixShowing 400 of 543 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/Desc0UNCOMPAHGRE COMBINED CLINICS PROVIDES BASIC FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF INDIVIDUALS REQUIRING OUTPATIENT AND EMERGENCY CARE. AS ONE OF ONLY A FEW FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS ON THE WESTERN SLOPE, UMC IS DEDICATED TO ENSURING THAT ALL PATIENTS RECEIVE QUALITY HEALTHCARE REGARDLESS OF THEIR ABILITY TO PAY. WE WORK WITH PATIENTS TO DETERMINE WHAT THEY CAN AFFORD, ESTABLISH RELATIONSHIPS WITH SPECIALISTS, AND ENROLL THEM IN PROGRAMS TO OFFSET COSTS. AT THE UNCOMPAHGRE MEDICAL CENTER, WE ARE SENSITIVE TO RISING HEALTHCARE COSTS, INCLUDING THAT OF HEALTHCARE INSURANCE, WHICH CAN BE PRICED OUT-OF-REACH FOR SOME FAMILIES. HEALTHCARE SHOULDN'T BE A LUXURY, AND WE STRIVE TO MAKE OUR SERVICES AFFORDABLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR (THRU 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER (FROM 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02464119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05009082
IRS990/GrossSalesOfInventoryAmt0853865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159478
IRS990/InformationTechnologyGrp/TotalAmt0170159
IRS990/InsuranceGrp/ManagementAndGeneralAmt010142
IRS990/InsuranceGrp/ProgramServicesAmt01014
IRS990/InsuranceGrp/TotalAmt011156
IRS990/InterestGrp/ManagementAndGeneralAmt0683
IRS990/InterestGrp/TotalAmt0683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030028
IRS990/InvestmentIncomeGrp/ExclusionAmt09602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488600
IRS990/LandBldgEquipCostOrOtherBssAmt02648211
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, COST EFFECTIVE, ACCESSIBLE HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02279424
IRS990/NetAssetsOrFundBalancesEOYAmt02857760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0386475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0386475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02277230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02857760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056144
IRS990/OccupancyGrp/ProgramServicesAmt07464
IRS990/OccupancyGrp/TotalAmt063608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065828
IRS990/OfficeExpensesGrp/ProgramServicesAmt06418
IRS990/OfficeExpensesGrp/TotalAmt072246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248846
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19565
IRS990/OtherExpensesGrp/ProgramServicesAmt0244909
IRS990/OtherExpensesGrp/ProgramServicesAmt129125
IRS990/OtherExpensesGrp/ProgramServicesAmt219573
IRS990/OtherExpensesGrp/TotalAmt0244909
IRS990/OtherExpensesGrp/TotalAmt135416
IRS990/OtherExpensesGrp/TotalAmt229138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01573596
IRS990/OtherSalariesAndWagesGrp/TotalAmt02234993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121863
IRS990/PayrollTaxesGrp/TotalAmt0150952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014363
IRS990/PensionPlanContributionsGrp/TotalAmt022312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042671
IRS990/PrincipalOfficerNm0CHUCK PORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06457
IRS990/PYOtherExpensesAmt01432513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02040910
IRS990/PYRevenuesLessExpensesAmt048858
IRS990/PYSalariesCompEmpBnftPaidAmt02478304
IRS990/PYTotalExpensesAmt03910817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03959675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01751841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09057769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09633322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt09057769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09057769
IRS990ScheduleA/TotalSupportAmt09083456
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682791
IRS990ScheduleD/ExpensesNotReportedAmt0467390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03963356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherExpensesIncludedAmt0467390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELIEF FUNDS RECEIVED IN ADVANCE OF COSTS INCURRED
IRS990ScheduleD/OtherRevenueAmt0467390
IRS990ScheduleD/RevenueNotReportedAmt0467390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04541692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ESTABLISHED AS A COLORADO NONPROFIT CHARITABLE CORPORATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES, AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLDNET NETTED WITH INCOME ON FORM 990 467,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH INCOME ON FORM 990 467,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488600
IRS990ScheduleD/TotalExpensesPerForm990Amt03963356
IRS990ScheduleD/TotalLiabilityAmt080485
IRS990ScheduleD/TotalRevenuePerForm990Amt04541692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05009082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04430746
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,204,822
Liabilities
$347,062
Net assets
$2,857,760
Revenue
$4,541,692
Expenses
$3,963,356
Net income
$578,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10