Civic Intelligence

Trails 2000 Inc.

990 • Fiscal year 2025 • EIN 84-1290857

Jan 01, 2025 to Dec 31, 2025

813 Main Avenue Ste 306Durango, CO 81301

(970) 259-4682

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$76,883

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$506,237

Up $42,996 (+9.3%) from 2024

Net Assets

Up

$505,952

Up $42,980 (+9.3%) from 2024

Liabilities

Up

$285

Up $16 (+5.9%) from 2024

Revenue

Down

$371,223

Down $27,349 (-6.9%) from 2024

Expenses

Down

$333,225

Down $68,086 (-17%) from 2024

Net Income

Up

$37,998

Up $40,737 (+1487%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $82,132Liabilities 2010: $301Net Assets 2010: $81,8312010Assets 2011: $88,323Liabilities 2011: $396Net Assets 2011: $87,9272011Assets 2012: $134,427Liabilities 2012: $292Net Assets 2012: $134,1352012Assets 2013: $217,850Liabilities 2013: $269Net Assets 2013: $217,5812013Assets 2014: $255,188Liabilities 2014: $369Net Assets 2014: $254,8192014Assets 2015: $248,997Liabilities 2015: $373Net Assets 2015: $248,6242015Assets 2016: $266,869Liabilities 2016: $445Net Assets 2016: $266,4242016Assets 2017: $283,251Liabilities 2017: $102,128Net Assets 2017: $181,1232017Assets 2018: $227,977Liabilities 2018: $278Net Assets 2018: $227,6992018Assets 2019: $214,664Liabilities 2019: $281Net Assets 2019: $214,3832019Assets 2020: $337,354Liabilities 2020: $10,274Net Assets 2020: $327,0802020Assets 2021: $388,087Liabilities 2021: $10,277Net Assets 2021: $377,8102021Assets 2022: $390,302Liabilities 2022: $1,982Net Assets 2022: $388,3202022Assets 2023: $465,118Liabilities 2023: $1,901Net Assets 2023: $463,2172023Assets 2024: $463,241Liabilities 2024: $269Net Assets 2024: $462,9722024Assets 2025: $506,237Liabilities 2025: $285Net Assets 2025: $505,9522025

Highlighted filing

2025

Assets$506,237
Liabilities$285
Net Assets$505,952

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $124,8482010Expenses 2011: $145,0622011Expenses 2012: $139,8202012Revenue 2013: $227,794Expenses 2013: $144,348Net Income 2013: $83,4462013Revenue 2014: $249,636Expenses 2014: $212,398Net Income 2014: $37,2382014Revenue 2015: $213,403Expenses 2015: $219,598Net Income 2015: -$6,1952015Revenue 2016: $225,186Expenses 2016: $207,386Net Income 2016: $17,8002016Revenue 2017: $225,121Expenses 2017: $310,422Net Income 2017: -$85,3012017Revenue 2018: $281,073Expenses 2018: $236,410Net Income 2018: $44,6632018Revenue 2019: $242,067Expenses 2019: $255,383Net Income 2019: -$13,3162019Revenue 2020: $318,410Expenses 2020: $205,518Net Income 2020: $112,8922020Revenue 2021: $296,340Expenses 2021: $247,566Net Income 2021: $48,7742021Revenue 2022: $299,500Expenses 2022: $289,581Net Income 2022: $9,9192022Revenue 2023: $391,710Expenses 2023: $321,452Net Income 2023: $70,2582023Revenue 2024: $398,572Expenses 2024: $401,311Net Income 2024: -$2,7392024Revenue 2025: $371,223Expenses 2025: $333,225Net Income 2025: $37,9982025

Highlighted filing

2025

Revenue$371,223
Expenses$333,225
Net Income$37,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.1
Gross Receipts
$383,964
Mission and Program Overview

Mission

Durango trails plans, builds and maintains world class trails; educates the community and creates connectivity. By partnering with land agencies, durango trails hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and education projects. The work encourages the community to connect with the outdoors, enhancing health and community involvement. Durango trails works with the area land managers, on city, county, blm, usfs, and private lands, to provide trails that are the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community.

To plan, build and maintain world class trails; educate the community and create connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,891$226,113▲ $23,222
Savings and Temporary Cash Investments$128,883$145,103▲ $16,220
Investments Other Securities$106,563$109,814▲ $3,251
Land, Buildings, and Equipment, Net$17,873$19,607▲ $1,734
Prepaid Expenses and Deferred Charges$1,431--
Total Assets$463,241$506,237▲ $42,996
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$269$285▲ $16
Total Liabilities$269$285▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,972$475,952▲ $42,980
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$462,972$505,952▲ $42,980
Total Liabilities and Net Assets / Fund Balance$463,241$506,237▲ $42,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,607$33,510$53,117
Other Securities$109,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Gersbach VenzaraExecutive DirectorFT$76,883$76,883

Board Members and Trustees

NameTitle
Christina RinderlePresident
Brett BronsonDirector
Grady JamesDirector
Steven J SchwartzTREASURER (THRU SEP. '25)
Gary Provencher- Sec InterimVP & TREASURER (AS OF OCT. '25)
Daryl CritesVP /SECRETARY (THRU MAY '25)
Revenue and Support

Revenue Composition

Contributions and Grants
$368,342
Program Service Revenue
$1,225
Investment Income
$7,713
Other Revenue
$-6,057
All Other Contributions
$297,050
Change in Net Assets
$37,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,166
Other Expenses$107,059
Total Fundraising Expense$10,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,634$395$565$129,594
Current Officers, Directors, Trustees, and Key Employees$63,813$5,382$7,688$76,883
Occupancy$18,412$3,022-$21,434
Payroll Taxes$18,222$735$732$19,689
Office Expenses$6,581$10,505-$17,086
Fees for Services Accounting-$12,885-$12,885
Information Technology$8,309$215-$8,524
Depreciation Depletion$8,266--$8,266
Insurance$7,012$1,188-$8,200
Advertising$4,406-$874$5,280
Travel$4,831--$4,831
Fees for Service Investment Mgmnt Fees-$3,125-$3,125
Conferences and Meetings$1,291--$1,291
Fees for Services Other$560-$644$1,204
Other Expenses$1,196-$50$1,196
Total Functional Expenses$285,220$37,452$10,553$333,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,741
Fundraising Gross Income$5,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,733$805-$805
35th Anniversary$5,039$675-$675
Total Events$32,772$1,480$11,855$-10,375
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
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The board reviews a draft copy of the form 990 prior to being finalized.

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

The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, they shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Upon final review and discussion, if the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The organization determines compensation through periodic reviews and determines whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Annually, the board of directors will evaluate the executive director's salary based on current comparable market prices.

Form 990, Part VI, Section C, Line 19

The organization will make it's governing documents and the most recent financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trails 2000 Inc
EIN
84-1290857
Phone
9702594682
Address
813 MAIN AVENUE STE 306, DURANGO, CO 81301
Doing Business As
Durango Trails

Signing Officer

Name
Gary Provencher
Title
Board Secretary - Interim
Phone
9702594682
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Provencher
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
1,121

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML AppendixShowing 400 of 432 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/Desc0WORKING WITH AREA LAND MANAGERS, THE ORGANIZATION WORKS FROM APRIL THROUGH OCTOBER ON THE WORLD CLASS TRAILS AND OVERSEE OVER 25-45 PUBLIC AND PRIVATE VOLUNTEER TRAIL PROJECTS EACH SEASON IN ORDER TO STEWARD, CONSERVE, AND MAINTAIN THE AREA TRAILS FOR RESIDENTS AND VISITORS. ORGANIZING VOLUNTEER DAYS; EDUCATING THE COMMUNITY VIA PROGRAMS, AMBASSADORS, SOCIAL MEDIA, AND OUR WEBSITE; ENCOURAGING CONNECTIVITY TO ENHANCE THE TRAIL NETWORK IS DIRECTLY TIED TO THE ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING BENEFITS TO THE COMMUNITY. THERE WAS APPROXIMATELY 1,000 HOURS OF VOLUNTEER SERVICE ON THE TRAILS, VALUED AT $33,000.
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IRS990/MissionDesc0DURANGO TRAILS PLANS, BUILDS AND MAINTAINS WORLD CLASS TRAILS; EDUCATES THE COMMUNITY AND CREATES CONNECTIVITY. BY PARTNERING WITH LAND AGENCIES, DURANGO TRAILS HIRES SEASONAL CREW LEADERS TO LEAD VOLUNTEER GROUPS ON TRAILWORK, STEWARDSHIP AND EDUCATION PROJECTS. THE WORK ENCOURAGES THE COMMUNITY TO CONNECT WITH THE OUTDOORS, ENHANCING HEALTH AND COMMUNITY INVOLVEMENT. DURANGO TRAILS WORKS WITH THE AREA LAND MANAGERS, ON CITY, COUNTY, BLM, USFS, AND PRIVATE LANDS, TO PROVIDE TRAILS THAT ARE THE GATEWAY TO THE OUTDOORS WHICH SIGNIFICANTLY IMPROVES THE ECONOMIC, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt12368
IRS990/OtherExpensesGrp/ProgramServicesAmt21196
IRS990/OtherExpensesGrp/TotalAmt011369
IRS990/OtherExpensesGrp/TotalAmt12368
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt018222
IRS990/PayrollTaxesGrp/TotalAmt019689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrincipalOfficerNm0GARY PROVENCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08661
IRS990/PYOtherExpensesAmt0153816
IRS990/PYOtherRevenueAmt0-10635
IRS990/PYProgramServiceRevenueAmt017317
IRS990/PYRevenuesLessExpensesAmt0-2739
IRS990/PYSalariesCompEmpBnftPaidAmt0235884
IRS990/PYTotalExpensesAmt0401311
IRS990/PYTotalProfFndrsngExpnsAmt011611
IRS990/PYTotalRevenueAmt0398572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01693346
IRS990ScheduleA/SubstantialContributorsTotAmt013709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707055
IRS990ScheduleA/TotalSupportAmt01736743
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/OtherLandBuildingsGrp/BookValueAmt019607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109814
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019607
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm035TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. UPON FINAL REVIEW AND DISCUSSION, IF THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION THROUGH PERIODIC REVIEWS AND DETERMINES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ANNUALLY, THE BOARD OF DIRECTORS WILL EVALUATE THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT COMPARABLE MARKET PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AND THE MOST RECENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463241
IRS990/TotalAssetsEOYAmt0506237
IRS990/TotalAssetsGrp/BOYAmt0463241
IRS990/TotalAssetsGrp/EOYAmt0506237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368342
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt0269
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285220
IRS990/TotalProgramServiceRevenueAmt01225
IRS990/TotalReportableCompFromOrgAmt076883
IRS990/TotalRevenueGrp/ExclusionAmt01656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04831
IRS990/TravelGrp/TotalAmt04831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0813 MAIN AVENUE STE 306
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.71$3.33$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.99$4.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$3.92$3.21$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$3.00$2.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$2.96$2.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$3.18$2.06$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$2.42$2.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.81$2.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.02$1.81$2.25$3.10$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$2.25$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.13$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.50$2.12$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.28$1.44$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.25