Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2014 • EIN 84-1268421

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.durangonaturestudies.org
PO Box 3808Durango, CO 81302

(970) 382-9244

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,943

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$433,592

Up $30,109 (+7.5%) from 2013

Net Assets

Up

$428,083

Up $31,005 (+7.8%) from 2013

Liabilities

Down

$5,509

Down $896 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$235,632

Up $33,917 (+17%) from 2013

Expenses

Up

$204,627

Up $29,907 (+17%) from 2013

Net Income

Up

$31,005

Up $4,010 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $324,908Liabilities 2010: $6,202Net Assets 2010: $318,7062010Assets 2011: $351,780Liabilities 2011: $8,991Net Assets 2011: $342,7892011Assets 2012: $369,908Liabilities 2012: $7,412Net Assets 2012: $362,4962012Assets 2013: $403,483Liabilities 2013: $6,405Net Assets 2013: $397,0782013Assets 2014: $433,592Liabilities 2014: $5,509Net Assets 2014: $428,0832014Assets 2015: $460,212Liabilities 2015: $7,783Net Assets 2015: $452,4292015Assets 2016: $473,202Liabilities 2016: $13,717Net Assets 2016: $459,4852016Assets 2017: $439,095Liabilities 2017: $6,255Net Assets 2017: $432,8402017Assets 2018: $374,034Liabilities 2018: $3,940Net Assets 2018: $370,0942018Assets 2019: $396,126Liabilities 2019: $2,590Net Assets 2019: $393,5362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$433,592
Liabilities$5,509
Net Assets$428,083
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,114Expenses 2010: $128,158Net Income 2010: -$1,0442010Revenue 2011: $161,927Expenses 2011: $137,844Net Income 2011: $24,0832011Revenue 2012: $179,291Expenses 2012: $159,584Net Income 2012: $19,7072012Revenue 2013: $201,715Expenses 2013: $174,720Net Income 2013: $26,9952013Revenue 2014: $235,632Expenses 2014: $204,627Net Income 2014: $31,0052014Revenue 2015: $236,290Expenses 2015: $211,944Net Income 2015: $24,3462015Revenue 2016: $233,559Expenses 2016: $226,502Net Income 2016: $7,0572016Revenue 2017: $221,928Expenses 2017: $248,573Net Income 2017: -$26,6452017Revenue 2018: $173,354Expenses 2018: $236,100Net Income 2018: -$62,7462018Revenue 2019: $221,675Expenses 2019: $198,233Net Income 2019: $23,4422019Revenue 2020: $32,900Expenses 2020: $31,778Net Income 2020: $1,1222020

Highlighted filing

2014

Revenue$235,632
Expenses$204,627
Net Income$31,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$240,800
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,945$303,612▼ $2,333
Cash and Non-Interest-Bearing Accounts$55,372$73,962▲ $18,590
Pledges and Grants Receivable$6,302$3,775▼ $2,527
Total Assets$403,483$433,592▲ $30,109
Other Assets Total$35,864$52,243▲ $16,379
Liabilities
Accounts Payable and Accrued Expenses$6,405$5,509▼ $896
Total Liabilities$6,405$5,509▼ $896
Net Assets / Fund Balance
Unrestricted Net Assets$352,961$386,231▲ $33,270
Permanently Rstr Net Assets$25,473$41,852▲ $16,379
Temporarily Rstr Net Assets$18,644--
Total Net Assets Fund Balance$397,078$428,083▲ $31,005
Total Liabilities and Net Assets / Fund Balance$403,483$433,592▲ $30,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,500-$271,500
Other Land Buildings$16,295$43,450$59,745
Equipment$2,505$25,066$27,571
Buildings$13,312$1,947$15,259
Other Assets Org$39,395--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ShuffieldExec DirectorFT$41,943$41,943

Board Members and Trustees

NameTitle
Brian RosePresident
Robert GoodinVice President
Aimee WayDirector
Amanda BlanchardDirector
Andy HawkDirector
Chris YearginDirector
James CrowdesDirector
Judy SchaeferDirector
Rick RouthDirector
Sue AgranoffDirector
Sylvester AllredDirector
Marcey OlajosSecrtary
Niall ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,951
Program Service Revenue
$97,806
Investment Income
$3,063
Other Revenue
$24,812
All Other Contributions
$109,951
Change in Net Assets
$31,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,447
Other Expenses$52,180
Total Fundraising Expense$2,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,876$34,841$0$140,717
Occupancy$11,496$1,607$0$13,103
Payroll Taxes$8,860$2,870$0$11,730
Fees for Services Other$11,640$0$0$11,640
All Other Expenses$1,475$5,278$198$6,951
Insurance$4,281$259$0$4,540
Fees for Services Accounting$2,789$1,246$0$4,035
Office Expenses$1,442$943$0$2,385
Depreciation Depletion$1,818$516$0$2,334
Other Expenses$1,711$0$0$1,711
Travel$996$0$0$996
Advertising$300$244$0$544
Total Functional Expenses$153,076$48,833$2,718$204,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,830
Fundraising Direct Expenses$5,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$8,693$8,378-$8,378
Mountain Film$10,824$7,036-$7,036
Total Events$29,830$24,667-$24,667
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Durango Nature Studies
EIN
84-1268421
Phone
9703829244
Address
PO Box 3808, Durango, CO 81302

Signing Officer

Name
Sally Shuffield
Title
Executive Director
Phone
9703829244
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Shuffield
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
60

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No significant changes in the organization's programs.”

Pt VI, Line 11B

“The executive director, board president and treasurer were sent a opy of the return for review prior to filing.”

Pt VI, Line 18

“Form 990 is provided upon request.”

Pt VI, Line 19

“Documents are made available to any interested party upon their request.”

Pt VI, Line 15A

“The board determines compensation for the executive director.”

Pt VI, Line 15B

“The board approves compensation for all employees through the approval of the annual budget.”

Form 990EZ, Part I, Line 8

“Donated services other income”

Form 990EZ, Part I, Line 16

“Advertising bank charges credit card merchant fees insurance lease fees mileage and meals licenses and permits office supplies dues and subscriptions staff development program and other supplies miscellaneous payroll taxes property taxes”

Form 990EZ, Part II, Line 24

“Pledges receivable 6302. Endowment funds 35864.”

Form 990EZ, Part II, Line 26

“Accounts payable 474. Credit card payable 429. Payroll taxes 4119. Accrued wages 1383.”

Form 990, Part III, Line 4D

“Volunteer and training programs including teaching 19100. 0. 16202.”

Form 990, Part IX, Line 24F

“Licenses, permits and fees 95. 75. 20. 0. Printing and postage 2056. 275. 1583. 198. Staff development 1300. 1125. 175. 0. Miscellaneous expense 3500. 0. 3500. 0.”

Financial Statement Notes

Pt II, Line 9

“The organization does not receive any revenues nor does it incur any expenses related to the easement.”

Pt II, Line 5

“The written easement agreement provides for monitoring which is provided by the monitoring organization and its volunteers.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education about the natural environment
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0244
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0544
IRS990/AllOtherContributionsAmt0109951
IRS990/AllOtherExpensesGrp/FundraisingAmt0198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01475
IRS990/AllOtherExpensesGrp/TotalAmt06951
IRS990/BooksInCareOfDetail/PersonNm0SALLY SHUFFIELD
IRS990/BooksInCareOfDetail/PhoneNum09703829244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3808
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055372
IRS990/CashNonInterestBearingGrp/EOYAmt073962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03063
IRS990/CYOtherExpensesAmt052180
IRS990/CYOtherRevenueAmt024812
IRS990/CYProgramServiceRevenueAmt097806
IRS990/CYRevenuesLessExpensesAmt031005
IRS990/CYSalariesCompEmpBnftPaidAmt0152447
IRS990/CYTotalExpensesAmt0204627
IRS990/CYTotalFundraisingExpenseAmt02718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01818
IRS990/DepreciationDepletionGrp/TotalAmt02334
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN ABOUT THE NATURAL ENVIRONMENT, INCLUDING IN CLASSROOM PROGRAMS, FIELD TRIP PROGRAMS TO THE NATURE CENTER, SUMMER CAMPS AND WINTER OUTDOOR PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01246
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02789
IRS990/FeesForServicesAccountingGrp/TotalAmt04035
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011640
IRS990/FeesForServicesOtherGrp/TotalAmt011640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY SHUFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE AGRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2NIALL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CROWDES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVESTER ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCEY OLAJOS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm12AIMEE WAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS YEARGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secrtary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05163
IRS990/FundraisingGrossIncomeAmt029830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240800
IRS990/GrossSalesOfInventoryAmt058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt04281
IRS990/InsuranceGrp/TotalAmt04540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303612
IRS990/LandBldgEquipCostOrOtherBssAmt0374075
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education about the natural environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397078
IRS990/NetAssetsOrFundBalancesEOYAmt0428083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024667
IRS990/NetIncomeOrLossGrp/ExclusionAmt053
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01607
IRS990/OccupancyGrp/ProgramServicesAmt011496
IRS990/OccupancyGrp/TotalAmt013103
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OfficeExpensesGrp/ProgramServicesAmt01442
IRS990/OfficeExpensesGrp/TotalAmt02385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035864
IRS990/OtherAssetsTotalGrp/EOYAmt052243
IRS990/OtherExpensesGrp/Desc0Bank and credit card charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Lease fees
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherExpensesGrp/TotalAmt11758
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt08860
IRS990/PayrollTaxesGrp/TotalAmt011730
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025473
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY SHUFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ Prg Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097806
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND FAMILY PROGRAMS COVERING A BROAD RANGE OF NATURE TOPICS AND COMMUNITY OUTREACH PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02495
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF THE NATURE CENTER USED IN THE EDUCATIONAL AND NATURALIST TRAINING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer and training programs including teaching workshops, leading nature walks, outdoor learning workshops, leading nature walks, outdoor learning
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt054489
IRS990/PYOtherRevenueAmt027677
IRS990/PYProgramServiceRevenueAmt060167
IRS990/PYRevenuesLessExpensesAmt026995
IRS990/PYSalariesCompEmpBnftPaidAmt0120231
IRS990/PYTotalExpensesAmt0174720
IRS990/PYTotalRevenueAmt0201715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017112
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0804031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124835
IRS990ScheduleA/Total509Grp/TotalAmt0852016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015259
IRS990ScheduleD/EquipmentGrp/BookValueAmt02505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027571
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0271500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,592
Liabilities
$5,509
Net assets
$428,083
Revenue
$235,632
Expenses
$204,627
Net income
$31,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$2.22$1.98$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.70$1.73$2.36$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$2.22$2.49$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.14$4.59$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.36$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$2.36$2.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$2.02$1.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.07$3.62$1.79$1.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.09$3.43$1.62$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.19$1.27$1.28$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits