Civic Intelligence

Rocky Mountain Bird Observatory

990 • Fiscal year 2017 • EIN 84-1079882

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

14500 Lark Bunting LaneBrighton, CO 80603

(303) 659-4348

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,949

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,629,533

Up $67,087 (+4.3%) from 2016

Net Assets

Up

$1,368,093

Up $74,313 (+5.7%) from 2016

Liabilities

Down

$261,440

Down $7,226 (-2.7%) from 2016

Revenue

Up

$5,165,109

Up $166,802 (+3.3%) from 2016

Expenses

Up

$5,090,796

Up $7,763 (+0.2%) from 2016

Net Income

Up

$74,313

Up $159,039 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,053,428Liabilities 2010: $258,701Net Assets 2010: $794,7272010Assets 2011: $1,213,123Liabilities 2011: $370,996Net Assets 2011: $842,1272011Assets 2012: $1,390,944Liabilities 2012: $329,048Net Assets 2012: $1,061,8962012Assets 2013: $1,793,049Liabilities 2013: $549,122Net Assets 2013: $1,243,9272013Assets 2014: $1,686,216Liabilities 2014: $436,505Net Assets 2014: $1,249,7112014Assets 2015: $1,787,018Liabilities 2015: $408,343Net Assets 2015: $1,378,6752015Assets 2016: $1,562,446Liabilities 2016: $268,666Net Assets 2016: $1,293,7802016Assets 2017: $1,629,533Liabilities 2017: $261,440Net Assets 2017: $1,368,0932017Assets 2018: $1,674,311Liabilities 2018: $231,964Net Assets 2018: $1,442,3472018Assets 2019: $1,748,680Liabilities 2019: $305,258Net Assets 2019: $1,443,4222019Assets 2020: $2,901,343Liabilities 2020: $1,004,612Net Assets 2020: $1,896,7312020Assets 2021: $3,490,966Liabilities 2021: $406,128Net Assets 2021: $3,084,8382021Assets 2022: $3,244,210Liabilities 2022: $416,509Net Assets 2022: $2,827,7012022Assets 2023: $4,952,148Liabilities 2023: $793,960Net Assets 2023: $4,158,1882023Assets 2024: $5,738,110Liabilities 2024: $663,415Net Assets 2024: $5,074,6952024

Highlighted filing

2017

Assets$1,629,533
Liabilities$261,440
Net Assets$1,368,093

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,023,5602010Expenses 2011: $3,445,7322011Revenue 2012: $3,908,797Expenses 2012: $3,689,028Net Income 2012: $219,7692012Revenue 2013: $4,067,714Expenses 2013: $3,885,683Net Income 2013: $182,0312013Revenue 2014: $4,166,035Expenses 2014: $4,160,251Net Income 2014: $5,7842014Revenue 2015: $4,885,450Expenses 2015: $4,756,486Net Income 2015: $128,9642015Revenue 2016: $4,998,307Expenses 2016: $5,083,033Net Income 2016: -$84,7262016Revenue 2017: $5,165,109Expenses 2017: $5,090,796Net Income 2017: $74,3132017Revenue 2018: $5,221,189Expenses 2018: $5,146,749Net Income 2018: $74,4402018Revenue 2019: $5,335,387Expenses 2019: $5,337,601Net Income 2019: -$2,2142019Revenue 2020: $5,069,860Expenses 2020: $4,625,864Net Income 2020: $443,9962020Revenue 2021: $7,090,309Expenses 2021: $5,912,954Net Income 2021: $1,177,3552021Revenue 2022: $6,799,067Expenses 2022: $7,014,736Net Income 2022: -$215,6692022Revenue 2023: $9,321,074Expenses 2023: $8,004,178Net Income 2023: $1,316,8962023Revenue 2024: $10,142,496Expenses 2024: $9,237,937Net Income 2024: $904,5592024

Highlighted filing

2017

Revenue$5,165,109
Expenses$5,090,796
Net Income$74,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,194,212
Mission and Program Overview

Mission

Bird conservancy of the rockies conserves birds and their habitats through an integrated approach of science, education and land stewardship. Our work radiates from the rockies to the great plains, mexico and beyond. Our mission is advanced through sound science, achieved through empowering people, realized through stewardship and sustained through partnerships. Together, we are improving native bird populations, the land and the lives of people.

Conserve birds and their habitats through science, education, and land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,630$560,220▲ $150,590
Land, Buildings, and Equipment, Net$536,696$546,594▲ $9,898
Accounts Receivable$576,602$459,919▼ $116,683
Prepaid Expenses and Deferred Charges$39,518$62,800▲ $23,282
Total Assets$1,562,446$1,629,533▲ $67,087
Liabilities
Accounts Payable and Accrued Expenses$228,957$204,112▼ $24,845
Deferred Revenue$39,709$57,328▲ $17,619
Total Liabilities$268,666$261,440▼ $7,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,727$1,077,036▼ $691
Temporarily Rstr Net Assets$216,053$291,057▲ $75,004
Total Net Assets Fund Balance$1,293,780$1,368,093▲ $74,313
Total Liabilities and Net Assets / Fund Balance$1,562,446$1,629,533▲ $67,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,250$229,414$523,664
Equipment$149,061$138,018$287,079
Leasehold Improvements$103,283$106,486$209,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy VercauterenChief Executive OfficerFT$111,497$3,452$114,949
Maryanne MurphyChief Administrative OfficerFT$102,200$9,528$111,728

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,539,528
Program Service Revenue
$642,907
Investment Income
$791
Other Revenue
$-18,117
All Other Contributions
$505,413
Change in Net Assets
$74,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,165,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,165,109
Total Revenue per Form 990
$5,165,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,476,570
Other Expenses$1,614,226
Total Fundraising Expense$167,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,333,105$277,135$97,846$2,708,086
Fees for Services Other$678,665$1,965$6,416$687,046
Travel$389,604$14,332$7,968$411,904
Payroll Taxes$204,345$40,874$9,983$255,202
Current Officers, Directors, Trustees, and Key Employees$6,829$203,595$17,217$227,641
Other Employee Benefits$186,353$30,374$8,839$225,566
Office Expenses$141,174$16,523$5,689$163,386
Occupancy$80,200$21,097$1,884$103,181
Depreciation Depletion$55,354$18,701$748$74,803
Pension Plan Contributions$53,113$4,854$2,108$60,075
Conferences and Meetings$46,915$5,561$1,600$54,076
Information Technology$39,645$8,856$4,124$52,625
Fees for Services Accounting-$34,200-$34,200
Insurance$23,376$490$1,142$25,008
Interest-$4,284-$4,284
Advertising$350$939$2,424$3,713
Total Functional Expenses$4,239,028$683,780$167,988$5,090,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,090,796
Total Expenses per Audited Statements$5,090,796
Total Expenses per Form 990$5,090,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$126,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesMultiple Projects Including Grassland and Bird Monitoring, Habitat Restoration, Telemetry Project, Diet Study, Training for Field Technicians, and Range Monitoring.02$126,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,103
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Reception Event$146,282-$29,103-
Total Events$146,282-$29,103$-29,103
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, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The completed form 990 will be sent via email to the entire board of directors for their review and approval. The form 990 will be officially filed only after all board members have had sufficient time to review and comment.

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

The organization's conflict of interest policy covers all board members and officers who are required to acknowledge his/her understanding and acceptance of the organization's conflict of interest policy by reviewing and signing the policy. By signing, each board member and officer is obligated to make known all material facts and personal interests that may be determined to present a conflict of interest annually. Potential conflicts of interest are disclosed to the chief executive officer and chief administrative officer who, in consultation with appropriate board members, determine if a conflict exists and how to address the conflict. If a conflict arises, the person with the conflict is excluded from deliberations regarding the conflict.

Form 990, Part VI, Section B, Line 15A

The governance committee of the board, independent of any person within bird conservancy, is responsible for reviewing annually the performance of the chief executive officer (executive director) and recommending compensation. The committee reviews comparable positions in not-for-profit organizations and recommends appropriate compensation to the board of directors for approval.

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 from the chief administrative officer upon request.

FORM 990, PART I, LINE 5, PAR V, LINE 2A, PART VII AND PART IX:

Bird conservancy of the rockies has a client service agreement with peliton, an unrelated organization. Peliton is a professional employer organization. As a result, peliton is the employer for the purposes of paying wages and benefits. Bird conservancy of the rockies inputs and approves all employee time and wages into peliton's online system and peliton processes the payroll and administers all benefits on behalf of the organization. Peliton also remits all taxes and files all returns under their name and employer identification number. The salary, benefits, and payroll tax expenses shown on line 5,7,8,9, and 10 of part ix represent amounts paid by peliton as part of the client service agreement. In addition, the number of paid employees stated on the return is due to the relationship with peliton as stated above.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Bird Observatory
EIN
84-1079882
Phone
3036594348
Address
14500 LARK BUNTING LANE, BRIGHTON, CO 80603
Doing Business As
Bird Conservancy of the Rockies

Signing Officer

Name
Tammy Vercauteren
Title
Chief Executive Officer
Phone
3036594348
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Vercauteren
Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service contracts: program service expenses 522,829. Management and general expenses 625. Fundraising expenses 0. Total expenses 523,454. Other professional services: program service expenses 135,737. Management and general expenses 0. Fundraising expenses 6,416. Total expenses 142,153. Temp agencies/intern: program service expenses 20,099. Management and general expenses 1,340. Fundraising expenses 0. Total expenses 21,439.

Financial Statement Notes

PART X, LINE 2:

Bird conservancy of the rockies is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined the organization is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
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IRS990/InsuranceGrp/FundraisingAmt01142
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONSERVE BIRDS AND THEIR HABITATS THROUGH AN INTEGRATED APPROACH OF SCIENCE, EDUCATION AND LAND STEWARDSHIP. WE ENVISION A FUTURE WHERE BIRDS ARE FOREVER ABUNDANT, CONTRIBUTING TO HEALTHY LANDSCAPES AND INSPIRING HUMAN CURIOSITY AND LOVE OF NATURE. OUR WORK RADIATES FROM THE ROCKIES TO THE GREAT PLAINS, MEXICO AND BEYOND. OUR EFFORTS ARE ADVANCED BY SOUND SCIENCE, ACHIEVED THROUGH EMPOWERING PEOPLE, REALIZED THROUGH STEWARDSHIP AND SUSTAINED THROUGH PARTNERSHIPS. TOGETHER, WE ARE IMPROVING NATIVE BIRD POPULATIONS, THE LAND AND THE LIVES OF PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010986
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01884
IRS990/OccupancyGrp/ManagementAndGeneralAmt021097
IRS990/OccupancyGrp/ProgramServicesAmt080200
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141174
IRS990/OfficeExpensesGrp/TotalAmt0163386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02333105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02708086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204345
IRS990/PayrollTaxesGrp/TotalAmt0255202
IRS990/PensionPlanContributionsGrp/FundraisingAmt02108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053113
IRS990/PensionPlanContributionsGrp/TotalAmt060075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062800
IRS990/PrincipalOfficerNm0TAMMY VERCAUTEREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM RE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141639
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP - OUR NETWORK OF STRATEGICALLY-PLACED PRIVATE LANDS WILDLIFE BIOLOGISTS ENGAGE DIRECTLY WITH LANDOWNERS AND MANAGERS TO ENACT VOLUNTARY, PRO-ACTIVE CONSERVATION ACTION ON THE GROUND, BUILDING A GRASSROOTS LAND STEWARDSHIP ETHIC THAT LINKS BIRDS, HABITAT AND LAND PRODUCTIVITY. TOGETHER, WE'RE CREATING WIN-WIN SITUATIONS FOR PEOPLE, BIRDS AND THE LAND. (WITH YOUR SUPPORT, WE CAN ENGAGE PRIVATE LANDOWNERS IN CONSERVATION EFFORTS, WORKING TO BALANCE THE ECOLOGICAL HEALTH AND ECONOMIC DRIVERS OF FARMING AND RANCHING WITH THE HABITAT NEEDS OF BIRD POPULATIONS.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261190
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - BIRDS, NATURE AND SCIENCE ARE POWERFUL SOURCES OF INSPIRATION. BIRD CONSERVANCY FOCUSES ON CONNECTING PEOPLE OF ALL AGES WITH THE NATURAL WORLD AND HELPS THEM UNDERSTAND THEIR ROLE IN IT THROUGH TRAINING IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHEMATICS (STEAM). THROUGH FIELD AND CLASSROOM PROGRAMS, YOUTH SUMMER CAMPS, FIELD EXCURSIONS, TRAINING FOR TEACHERS AND LANDOWNERS, AND PROGRAMMING FOR SENIORS AND OTHERS IN LONG-TERM CARE FACILITIES, WE SPARK THE PHYSICAL AND MENTAL ABILITIES OF THE WHOLE PERSON TO EMPOWER AND ENCOURAGE INDIVIDUAL GROWTH AND CONFIDENCE, WELL-BEING, AND A PASSION AND CONNECTION TO NATURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt01658850
IRS990/PYOtherRevenueAmt0-15103
IRS990/PYProgramServiceRevenueAmt0520058
IRS990/PYRevenuesLessExpensesAmt0-84726
IRS990/PYSalariesCompEmpBnftPaidAmt03424183
IRS990/PYTotalExpensesAmt05083033
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IRS990/PYTotalRevenueAmt04998307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04539528
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0149061
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209769
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05165109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BIRD CONSERVANCY OF THE ROCKIES IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05090796
IRS990ScheduleD/TotalRevenuePerForm990Amt05165109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05165109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05090796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0126500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.66$5.07$10.1$9.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.79$4.16$9.32$8.00$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.42$2.83$6.80$7.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.41$3.08$7.09$5.91$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.00$1.90$5.07$4.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$5.34$5.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$5.22$5.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$5.17$5.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$5.00$5.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.89$4.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$4.17$4.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$4.07$3.89$0.18
2012Summary only. Only limited summary data is available for this year.$1.39$0.33$1.06$3.91$3.69$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.37$0.84$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$3.02