Civic Intelligence

Bluff Lake Nature Center

EIN 84-1305302 • 501(c)3 • Denver, CO

Profile

Bluff lake nature center educates individuals to be engaged, resilient, and curious; conserves a natural area in the city; furthers equity in outdoor access; and nurtures the health and well-being of communities and ecosystems.

4760 Oakland Street Suite 200Denver, CO 80239

www.blufflake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$86,574

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,671,455

Up $1,783,968 (+16%) from 2023

Liabilities

Up

$97,456

Up $43,155 (+79%) from 2023

Net Assets

Up

$12,573,999

Up $1,740,813 (+16%) from 2023

Revenue

Down

$2,509,126

Down $1,581,712 (-39%) from 2023

Expenses

Down

$884,199

Down $34,188 (-3.7%) from 2023

Net Income

Down

$1,624,927

Down $1,547,524 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,670,126Liabilities 2011: $271,465Net Assets 2011: $5,398,6612011Assets 2012: $5,582,777Liabilities 2012: $180,867Net Assets 2012: $5,401,9102012Assets 2013: $5,478,389Liabilities 2013: $17,244Net Assets 2013: $5,461,1452013Assets 2014: $5,278,372Liabilities 2014: $19,016Net Assets 2014: $5,259,3562014Assets 2015: $5,356,189Liabilities 2015: $15,487Net Assets 2015: $5,340,7022015Assets 2016: $6,361,836Liabilities 2016: $56,434Net Assets 2016: $6,305,4022016Assets 2017: $6,252,019Liabilities 2017: $40,893Net Assets 2017: $6,211,1262017Assets 2018: $6,175,205Liabilities 2018: $18,443Net Assets 2018: $6,156,7622018Assets 2019: $6,214,659Liabilities 2019: $14,374Net Assets 2019: $6,200,2852019Assets 2020: $7,344,018Liabilities 2020: $12,480Net Assets 2020: $7,331,5382020Assets 2021: $7,620,385Liabilities 2021: $99,458Net Assets 2021: $7,520,9272021Assets 2022: $7,715,800Liabilities 2022: $168,833Net Assets 2022: $7,546,9672022Assets 2023: $10,887,487Liabilities 2023: $54,301Net Assets 2023: $10,833,1862023Assets 2024: $12,671,455Liabilities 2024: $97,456Net Assets 2024: $12,573,9992024

Highlighted filing

2024

Assets$12,671,455
Liabilities$97,456
Net Assets$12,573,999

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $317,1172011Expenses 2012: $351,9642012Revenue 2013: $407,321Expenses 2013: $348,086Net Income 2013: $59,2352013Revenue 2014: $261,038Expenses 2014: $287,026Net Income 2014: -$25,9882014Revenue 2015: $394,100Expenses 2015: $312,754Net Income 2015: $81,3462015Revenue 2016: $1,251,386Expenses 2016: $286,686Net Income 2016: $964,7002016Revenue 2017: $262,007Expenses 2017: $356,283Net Income 2017: -$94,2762017Revenue 2018: $279,453Expenses 2018: $334,326Net Income 2018: -$54,8732018Revenue 2019: $424,046Expenses 2019: $381,555Net Income 2019: $42,4912019Revenue 2020: $1,525,549Expenses 2020: $418,390Net Income 2020: $1,107,1592020Revenue 2021: $700,010Expenses 2021: $510,621Net Income 2021: $189,3892021Revenue 2022: $868,347Expenses 2022: $673,849Net Income 2022: $194,4982022Revenue 2023: $4,090,838Expenses 2023: $918,387Net Income 2023: $3,172,4512023Revenue 2024: $2,509,126Expenses 2024: $884,199Net Income 2024: $1,624,9272024

Highlighted filing

2024

Revenue$2,509,126
Expenses$884,199
Net Income$1,624,927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$2.51$0.88$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.05$10.8$4.09$0.92$3.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.17$7.55$0.87$0.67$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.10$7.52$0.70$0.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.33$1.53$0.42$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.02$6.16$0.28$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.04$6.21$0.26$0.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.06$6.31$1.25$0.29$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.34$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.41$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.18$5.40$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.27$5.40$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,517,070
Mission and Program Overview

Mission

Bluff lake nature center educates individuals to be engaged, resilient, and curious; conserves a natural area in the city; furthers equity in outdoor access; and nurtures the health and well-being of communities and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,158,099$6,508,278▲ $350,179
Savings and Temporary Cash Investments$1,602,072$2,527,572▲ $925,500
Pledges and Grants Receivable$1,332,719$1,869,325▲ $536,606
Cash and Non-Interest-Bearing Accounts$599,678$534,432▼ $65,246
Accounts Receivable$24,001$8,498▼ $15,503
Prepaid Expenses and Deferred Charges$1,687$6,581▲ $4,894
Total Assets$10,887,487$12,671,455▲ $1,783,968
Other Assets Total$1,169,231$1,216,769▲ $47,538
Liabilities
Accounts Payable and Accrued Expenses$30,827$45,825▲ $14,998
Deferred Revenue-$45,693-
Other Liabilities$23,474$5,938▼ $17,536
Total Liabilities$54,301$97,456▲ $43,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,635,001$6,944,592▲ $309,591
Net Assets With Donor Restrictions$4,198,185$5,629,407▲ $1,431,222
Total Net Assets Fund Balance$10,833,186$12,573,999▲ $1,740,813
Total Liabilities and Net Assets / Fund Balance$10,887,487$12,671,455▲ $1,783,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,075,797-$5,075,797
Buildings$1,416,542$541,943$1,958,485
Equipment$10,253$83,361$93,614
Other Land Buildings$5,686$24,249$29,935
Other Assets Org$2,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$979,570-▲ $138,107$-50,000$1,050,367
2022$1,188,472$5,350▼ $146,767$-50,000$979,570
2021$1,024,547$25,141▲ $154,117-$1,188,472
2020-$1,000,000▲ $24,548-$1,024,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HutchensExecutive DiFT$78,898$7,676$86,574

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,567
Program Service Revenue
$235,426
Investment Income
$94,300
Other Revenue
$11,833
All Other Contributions
$1,395,117
Change in Net Assets
$1,624,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,126
Revenue Not Reported on Form 990
$115,886
Total Revenue per Audited Statements
$2,625,012
Total Revenue per Form 990
$2,509,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,377
Other Expenses$370,822
Total Fundraising Expense$83,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,533$46,756$46,756$374,045
Depreciation Depletion$105,845$2,205$2,205$110,255
Current Officers, Directors, Trustees, and Key Employees$64,932$10,821$10,821$86,574
Occupancy$56,769$6,406$7,934$71,109
Fees for Services Other$42,575--$42,575
All Other Expenses$20,508$11,152$7,846$39,506
Payroll Taxes$25,034$4,173$4,173$33,380
Other Expenses$14,558$3,243-$14,558
Insurance$9,415$1,108$554$11,077
Other Employee Benefits$8,200$1,366$1,366$10,932
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$6,334$1,056$1,056$8,446
Office Expenses$2,721$1,930$132$4,783
Travel$3,151$445$111$3,707
Information Technology$2,653$383$474$3,510
Advertising$1,227-$136$1,363
Total Functional Expenses$694,480$106,155$83,564$884,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,199
Total Expenses per Audited Statements$884,199
Total Expenses per Form 990$884,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,377
Fundraising Direct Expenses$7,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Cheese$18,377$18,377$7,944$10,433
Total Events$18,377$18,377$7,944$10,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Obligation$3,252
Operating Lease Obligation$2,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the executive director, the board treasurer, the contract accountant, and the outside auditing firm before being finalized.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available on coloradogives.org, a public site; and on written request from our agency.

Form 990, Part VIII

During the year, the organization continued a capital campaign to make significant and much-needed improvements to its site, including the probable construction of a signature building. Construction commenced in march of 2025. In 2023, the organization established an investment account for capital campaign donations. At year-end 2024, the donations in the investment account were in cash equivalents. In 2024, expenses for the project were largely funded through various individual donors, foundations, and government grants. During the year, the organization capitalized 458,365, which was comprised of a site survey, geotechnical and soil boring, architectural, and permitting fees. The expenses for the capital campaign were 11,966. The budget for the project is 9 million.

Filing and Contact Details

Filer

Filer Name
Bluff Lake Nature Center
EIN
84-1305302
Phone
7207084147
Address
4760 OAKLAND STREET SUITE 200, DENVER, CO 80239

Signing Officer

Name
Rachel Hutchens
Title
Executive Director
Phone
7207084147
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hutchens
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
749

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bluff lake nature center educates individuals to be engaged, resilient, and curious; conserves a natural area in the city; furthers equity in outdoor access; and nurtures the health and well-being of communities and ecosystems.

Form 990, Page 1, Part I, Line 6

During the year, 749 volunteers donated 1,806 hours of service to help the organization deliver its programs. These volunteers helped facilitate field trips for nearly 6,000 local school children and provided site management support through trail restoration, invasive species removal, and more.

Form 990, Page 2, Part III, Line 4A

Bluff lake nature center is free and open to the public 365 days a year from sunrise to sunset. In 2024, over 100,000 visitors came to bluff lake to enjoy a few moments of solace and connection to nature, go for a run, or to enjoy an afternoon exploring with their family. Nearly 6,000 area ece- 12th grade students participated in stem based field trip programs, over 80% of these students from title 1 schools (over 50% free/reduced lunch) and came for free thanks to grant funding and donations. On field trips, students learn about habitats, water quality, and more. In 2024, bluff lake also hosted 10 weeks of summer camp for over 450 campers aged 5-17, providing over 100 full and partial scholarship spots to low-income families. Public programming included monthly family days, after-school programs, special program events such as boo on the bluff, and guided walks (bird walks, mindfulness walks, etc.). Bluff lake also hosts an onsite forest school program for homeschool families that is free for the families, thanks to state funding. Each year bluff lake works with over 700 volunteers (including scouts, corporate groups, families, and other nonprofit organizations) doing site projects and facilitating education programs.

Form 990, Part XI, Line 9

Direct event cost 0 direct event cost 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

In 2020, the organization entered into a gift agreement with a donor under which a total amount of 1 million was contributed for the establishment of the hadley smith bluff lake nature center fund (the fund) with the denver foundation (foundation). The purpose of the fund was to provide support for: - efforts to increase contributed financial support from individuals, foundations and businesses. - the possible construction by 2026 of a primarily education-focused on- site signature building and complementary improvements. - increased maintenance costs associated with the signature building. - other organizational needs after 2026 commencing in 2022, the organization may take an annual distribution (annual distribution) not to exceed the greater of (a) 50,000, or (b) 4.5% of the average balance of the preceding twelve quarters fair market value of the fund. Additionally, the organization may take a one-time distribution of 500,000 or less to support the capital campaign for a signature building but not prior to the annual distribution in 2022. After 2027, the foundation may make additional distributions from principal above and beyond the annual distribution upon approval of three-fourths of the organizations directors and the foundations board of trustees, respectively.

Schedule D, Page 4, Part XI, Line 2D

DIRECT EVENT COST 0

Schedule D, Page 4, Part XII, Line 2D

DIRECT EVENT COST 0

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0BLUFF LAKE NATURE CENTER EDUCATES INDIVIDUALS TO BE ENGAGED, RESILIENT, AND CURIOUS; CONSERVES A NATURAL AREA IN THE CITY; FURTHERS EQUITY IN OUTDOOR ACCESS; AND NURTURES THE HEALTH AND WELL-BEING OF COMMUNITIES AND ECOSYSTEMS.
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IRS990/Desc0BLUFF LAKE NATURE CENTER IS FREE AND OPEN TO THE PUBLIC 365 DAYS A YEAR FROM SUNRISE TO SUNSET. IN 2024, OVER 100,000 VISITORS CAME TO BLUFF LAKE TO ENJOY A FEW MOMENTS OF SOLACE AND CONNECTION TO NATURE, GO FOR A RUN, OR TO ENJOY AN AFTERNOON EXPLORING WITH THEIR FAMILY. NEARLY 6,000 AREA ECE- 12TH GRADE STUDENTS PARTICIPATED IN STEM BASED FIELD TRIP PROGRAMS, OVER 80% OF THESE STUDENTS FROM TITLE 1 SCHOOLS (OVER 50% FREE/REDUCED LUNCH) AND CAME FOR FREE THANKS TO GRANT FUNDING AND DONATIONS. ON FIELD TRIPS, STUDENTS LEARN ABOUT HABITATS, WATER QUALITY, AND MORE. IN 2024, BLUFF LAKE ALSO HOSTED 10 WEEKS OF SUMMER CAMP FOR OVER 450 CAMPERS AGED 5-17, PROVIDING OVER 100 FULL AND PARTIAL SCHOLARSHIP SPOTS TO LOW-INCOME FAMILIES. PUBLIC PROGRAMMING INCLUDED MONTHLY FAMILY DAYS, AFTER-SCHOOL PROGRAMS, SPECIAL PROGRAM EVENTS SUCH AS BOO ON THE BLUFF, AND GUIDED WALKS (BIRD WALKS, MINDFULNESS WALKS, ETC.). BLUFF LAKE ALSO HOSTS AN ONSITE FOREST SCHOOL PROGRAM FOR HOMESCHOOL FAMILIES THAT IS FREE FOR THE FAMILIES, THANKS TO STATE FUNDING. EACH YEAR BLUFF LAKE WORKS WITH OVER 700 VOLUNTEERS (INCLUDING SCOUTS, CORPORATE GROUPS, FAMILIES, AND OTHER NONPROFIT ORGANIZATIONS) DOING SITE PROJECTS AND FACILITATING EDUCATION PROGRAMS.
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