Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1303335
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$590,462
Up $106,498 (+22%) from 2014
Net Assets
Up$544,653
Up $88,438 (+19%) from 2014
Liabilities
Up$45,809
Up $18,060 (+65%) from 2014
Revenue
Up$1,517,686
Up $126,313 (+9.1%) from 2014
Expenses
Up$1,429,248
Up $88,230 (+6.6%) from 2014
Net Income
Up$88,438
Up $38,083 (+76%) from 2014
Leave no trace center for outdoor ethics teaches people of all ages how to enjoy the outdoors responsibly, and is the most widely accepted outdoor ethics program used on public lands. Through relevant and targeted education, research and outreach, the center ensures the long-term health of our natural world.
To protect the outdoors by teaching and inspiring people to enjoy it responsibly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,495 | $325,421 | ▲ $91,926 |
| Inventories for Sale or Use | $107,256 | $119,043 | ▲ $11,787 |
| Accounts Receivable | $91,528 | $72,189 | ▼ $19,339 |
| Land, Buildings, and Equipment, Net | $27,950 | $51,324 | ▲ $23,374 |
| Prepaid Expenses and Deferred Charges | $20,151 | $17,808 | ▼ $2,343 |
| Savings and Temporary Cash Investments | $2,911 | $3,177 | ▲ $266 |
| Pledges and Grants Receivable | $673 | $1,500 | ▲ $827 |
| Total Assets | $483,964 | $590,462 | ▲ $106,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,749 | $45,809 | ▲ $18,060 |
| Total Liabilities | $27,749 | $45,809 | ▲ $18,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,809 | $388,704 | ▲ $60,895 |
| Temporarily Rstr Net Assets | $128,406 | $155,949 | ▲ $27,543 |
| Total Net Assets Fund Balance | $456,215 | $544,653 | ▲ $88,438 |
| Total Liabilities and Net Assets / Fund Balance | $483,964 | $590,462 | ▲ $106,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,324 | $34,966 | $86,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Watts | Exec. Director | FT | $133,919 | $3,972 | $137,891 |
| Name | Title |
|---|---|
| Shawn Turner | Chair |
| Alycia Cavadi | Director |
| Chris Enlow | Director |
| Rhonda Mickelson | Director |
| Robert Stephens | Director |
| Skip Rapp | Director |
| Susie Eitel | Director |
| Tony Graziano | Director |
| Shari Boyer | Secretary |
| Jeff Neitzel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $56,231 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $41,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $97,481 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $847,212 |
| Other Expenses | $582,036 |
| Total Fundraising Expense | $159,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,492 | $38,035 | $48,825 | $570,352 |
| Current Officers, Directors, Trustees, and Key Employees | $68,946 | $41,368 | $27,578 | $137,892 |
| Travel | $96,164 | $728 | $10,372 | $107,264 |
| Other Employee Benefits | $54,580 | $7,755 | $7,497 | $69,832 |
| Occupancy | $54,352 | $4,519 | $9,300 | $68,171 |
| Office Expenses | $53,341 | $4,831 | $6,147 | $64,319 |
| Payroll Taxes | $45,132 | $6,413 | $6,199 | $57,744 |
| Information Technology | $35,863 | $3,303 | $1,168 | $40,334 |
| Insurance | $17,175 | $867 | $1,785 | $19,827 |
| Depreciation Depletion | $15,311 | $773 | $1,591 | $17,675 |
| Other Expenses | $14,091 | $1,995 | $3,523 | $17,614 |
| Conferences and Meetings | $11,295 | $570 | $1,174 | $13,039 |
| Pension Plan Contributions | $10,023 | $514 | $855 | $11,392 |
| Fees for Services Accounting | $8,227 | $914 | - | $9,141 |
| Advertising | $7,079 | $643 | $1,291 | $9,013 |
| Fees for Services Other | - | - | $4,375 | $4,375 |
| All Other Expenses | $3,626 | $84 | $173 | $3,883 |
| Total Functional Expenses | $1,156,612 | $113,312 | $159,324 | $1,429,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,459,432 |
| Expenses per Audited Statements | $1,429,248 |
| Total Expenses per Form 990 | $1,429,248 |
| Expenses Not Reported on Form 990 | $30,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Preliminary review by director of finance; then by executive director and entire board of directors.”
“All new staff and board sign conflict policies. Periodically these are reviewed and changes made. If new conflicts arise, they are required to be disclosed.”
“The executive director compensation is determined by the chair of the board of directors and is based on salary surveys.”
“The compensation for all other employees is determined by the executive director and is based upon salary surveys.”
“Mississippi, new hampshire, new jersey, new mexico, new york, ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, west virginia, washington, wisconsin, arizona, delaware, idaho, indiana, nevada, wyoming, vermont, south dakota, nebraska, montana, maryland, iowa”
“The governing documents, conflict of interest policy and financial statements are available to the public via email upon request.”
“The organization follows accounting for uncertainty in income taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2015, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE OUTDOORS BY TEACHING AND INSPIRING PEOPLE TO ENJOY IT RESPONSIBLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9013 |
| IRS990/AllOtherContributionsAmt | 0 | 1342373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034428222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 NORTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 107269 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1344916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 885 |
| IRS990/CYOtherExpensesAmt | 0 | 582036 |
| IRS990/CYOtherRevenueAmt | 0 | 119479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847212 |
| IRS990/CYTotalExpensesAmt | 0 | 1429248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1591 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17675 |
| IRS990/Desc | 0 | THE LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS IS A NATIONAL AND INTERNATIONAL PROGRAM DESIGNED TO ASSIST OUTDOOR ENTHUSIASTS WITH THEIR DECISIONS ABOUT HOW TO REDUCE THEIR IMPACTS WHEN THEY HIKE, CAMP, PICNIC, SNOWSHOE, RUN, BIKE, HUNT, PADDLE, RIDE HORSES, FISH, SKI OR CLIMB. THE PROGRAM STRIVES TO EDUCATE ALL THOSE WHO ENJOY THE OUTDOORS ABOUT THE NATURE OF THEIR RECREATIONAL IMPACTS AS WELL AS TECHNIQUES TO PREVENT AND MINIMIZE SUCH IMPACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1156612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2543 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS ENLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE EITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYCIA CAVADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SKIP RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 885 |
| IRS990/GrossReceiptsAmt | 0 | 1624955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40334 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19827 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86290 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE OUTDOORS BY TEACHING AND INSPIRING PEOPLE TO ENJOY IT RESPONSIBLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94268 |
| IRS990/NoncashContributionsAmt | 0 | 97481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69832 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17614 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25211 |
| IRS990/OtherRevenueTotalAmt | 0 | 25211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570352 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17808 |
| IRS990/PrincipalOfficerNm | 0 | DANA WATTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1211510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1358 |
| IRS990/PYOtherExpensesAmt | 0 | 563236 |
| IRS990/PYOtherRevenueAmt | 0 | 135040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777782 |
| IRS990/PYTotalExpensesAmt | 0 | 1341018 |
| IRS990/PYTotalRevenueAmt | 0 | 1391373 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3177 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 113,573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1344916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5784018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1420223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14524 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3375994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2408024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1344916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5784018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5897714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30184 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1429248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30184 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1517686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1429248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1517686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1547870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1459432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 17 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUTO LEASES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GEAR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 41250 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 56231 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE VEHICLES, EQUIPMENT AND OUTFITTING WERE USED FOR EDUCATION AND OUTREACH PROGRAMS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRELIMINARY REVIEW BY DIRECTOR OF FINANCE; THEN BY EXECUTIVE DIRECTOR AND ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW STAFF AND BOARD SIGN CONFLICT POLICIES. PERIODICALLY THESE ARE REVIEWED AND CHANGES MADE. IF NEW CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS AND IS BASED ON SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, TEXAS, UTAH, VIRGINIA, WEST VIRGINIA, WASHINGTON, WISCONSIN, ARIZONA, DELAWARE, IDAHO, INDIANA, NEVADA, WYOMING, VERMONT, SOUTH DAKOTA, NEBRASKA, MONTANA, MARYLAND, IOWA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.