Civic Intelligence

Harp Foundation

990 • Fiscal year 2021 • EIN 84-1308918

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.PUEBLOHARP.COM/FOUNDATION
125 Riverwalk PlacePueblo, CO 81003

(719) 295-7238

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,027,411

Up $252,043 (+33%) from 2020

Net Assets

Up

$1,021,527

Up $248,973 (+32%) from 2020

Liabilities

Up

$5,884

Up $3,070 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$291,321

Up $117,774 (+68%) from 2020

Expenses

Down

$68,656

Down $166,406 (-71%) from 2020

Net Income

Up

$222,665

Up $284,180 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,012Liabilities 2010: $450,593Net Assets 2010: $393,4192010Assets 2011: $506,322Liabilities 2011: $160,842Net Assets 2011: $345,4802011Assets 2012: $545,714Liabilities 2012: $108,595Net Assets 2012: $437,1192012Assets 2013: $490,189Liabilities 2013: $4,786Net Assets 2013: $485,4032013Assets 2014: $541,487Liabilities 2014: $1,680Net Assets 2014: $539,8072014Assets 2015: $613,222Liabilities 2015: $0Net Assets 2015: $613,2222015Assets 2016: $663,029Liabilities 2016: $12,019Net Assets 2016: $651,0102016Assets 2017: $703,394Liabilities 2017: $195Net Assets 2017: $703,1992017Assets 2018: $783,674Liabilities 2018: $3,410Net Assets 2018: $780,2642018Assets 2019: $800,924Liabilities 2019: $2,978Net Assets 2019: $797,9462019Assets 2020: $775,368Liabilities 2020: $2,814Net Assets 2020: $772,5542020Assets 2021: $1,027,411Liabilities 2021: $5,884Net Assets 2021: $1,021,5272021Assets 2022: $1,055,391Liabilities 2022: $0Net Assets 2022: $1,055,3912022Assets 2023: $1,236,027Liabilities 2023: $31Net Assets 2023: $1,235,9962023Assets 2024: $1,428,136Liabilities 2024: $0Net Assets 2024: $1,428,1362024

Highlighted filing

2021

Assets$1,027,411
Liabilities$5,884
Net Assets$1,021,527
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,013,6602010Expenses 2011: $416,7792011Expenses 2012: $564,3022012Revenue 2013: $491,569Expenses 2013: $457,212Net Income 2013: $34,3572013Revenue 2014: $389,309Expenses 2014: $329,925Net Income 2014: $59,3842014Revenue 2015: $530,785Expenses 2015: $442,223Net Income 2015: $88,5622015Revenue 2016: $355,528Expenses 2016: $322,511Net Income 2016: $33,0172016Revenue 2017: $490,825Expenses 2017: $459,238Net Income 2017: $31,5872017Revenue 2018: $307,016Expenses 2018: $204,078Net Income 2018: $102,9382018Revenue 2019: $243,475Expenses 2019: $277,129Net Income 2019: -$33,6542019Revenue 2020: $173,547Expenses 2020: $235,062Net Income 2020: -$61,5152020Revenue 2021: $291,321Expenses 2021: $68,656Net Income 2021: $222,6652021Revenue 2022: $295,921Expenses 2022: $180,117Net Income 2022: $115,8042022Revenue 2023: $202,214Expenses 2023: $93,066Net Income 2023: $109,1482023Revenue 2024: $272,263Expenses 2024: $140,962Net Income 2024: $131,3012024

Highlighted filing

2021

Revenue$291,321
Expenses$68,656
Net Income$222,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$386,388
Mission and Program Overview

Mission

The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,604$500,715▲ $296,111
Investments in Publicly Traded Securities$448,525$415,802▼ $32,723
Land, Buildings, and Equipment, Net$122,239$110,894▼ $11,345
Total Assets$775,368$1,027,411▲ $252,043
Liabilities
Accounts Payable and Accrued Expenses$2,814$5,884▲ $3,070
Total Liabilities$2,814$5,884▲ $3,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$570,120$743,430▲ $173,310
Net Assets Without Donor Restrictions$202,434$278,097▲ $75,663
Total Net Assets Fund Balance$772,554$1,021,527▲ $248,973
Total Liabilities and Net Assets / Fund Balance$775,368$1,027,411▲ $252,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,894$91,379$202,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,000-▲ $3,810$3,810$15,000
2020$15,000-▲ $1,850$1,850$15,000
2019$15,000-▲ $2,457$2,457$15,000
2018$15,000---$15,000
2017$15,000---$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurie KilpatrickChair
Bill VidmarVice-chair
Beth GladneyMember
Betty MartinezMember
Brian LucasMember
David AndersonMember
Eppie GriegoMember
Ken WestMember
Ken WhiteMember
Matt CentnerMember
Meagan Kroeze-butkovichMember
Marty GarciaSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,001
Program Service Revenue
$19,500
Investment Income
$22,984
Other Revenue
$12,836
All Other Contributions
$236,001
Change in Net Assets
$222,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,321
Revenue Not Reported on Form 990
$37,653
Total Revenue per Audited Statements
$328,974
Total Revenue per Form 990
$291,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,656
Total Fundraising Expense$4,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$7,000-$7,000
Advertising--$4,167$4,167
Other Expenses$1,950$1,981-$1,950
All Other Expenses-$1,381-$1,381
Office Expenses-$562-$562
Fees for Services Other-$94-$94
Total Functional Expenses$23,471$41,018$4,167$68,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,001
Expenses per Audited Statements$68,656
Total Expenses per Form 990$68,656
Expenses Not Reported on Form 990$11,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The harp foundation has a contract for management services with the harp authority.”

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

“Members of the board receive copies of the tax return prior to filing; a signature is required from a member of the board of directors in order to file the return”

Form 990, Page 6, Part VI, Line 12C

“The organization's policies and procedures regarding conflict of interest are maintained annually and followed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request to the main office”

Filing and Contact Details

Filer

Filer Name
Harp Foundation
EIN
84-1308918
Phone
7192957238
Address
125 RIVERWALK PLACE, PUEBLO, CO 81003

Signing Officer

Name
Laurie Kilpatrick
Title
Chair
Phone
7192957238
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kilpatrick
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Todd S Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.”

Financial Statement Notes

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

“Depreciation and expenses claimed against rental income 11,345”

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

“Depreciation and expenses claimed against rental income 11,345”

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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
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IRS990/PYContributionsGrantsAmt0150655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09294
IRS990/PYOtherExpensesAmt0235062
IRS990/PYOtherRevenueAmt011098
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0-61515
IRS990/PYTotalExpensesAmt0235062
IRS990/PYTotalRevenueAmt0173547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86270
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt01316211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316211
IRS990ScheduleA/TotalSupportAmt01525669
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/BookValueAmt0110894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03810
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011345
IRS990ScheduleD/ExpensesSubtotalAmt068656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026308
IRS990ScheduleD/OtherExpensesIncludedAmt011345
IRS990ScheduleD/OtherRevenueAmt011345
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt037653
IRS990ScheduleD/RevenueSubtotalAmt0291321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 11,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 11,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110894
IRS990ScheduleD/TotalExpensesPerForm990Amt068656
IRS990ScheduleD/TotalRevenuePerForm990Amt0291321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HARP FOUNDATION IS TO SECURE FUNDING TO ENHANCE AND ENRICH THE INFRASTRUCTURE OF THE HISTORIC ARKANSAS RIVERWALK OF PUEBLO AND TRANSFORM IT INTO A CULTURAL, EDUCATIONAL, ECONOMIC, RECREATIONAL AND SOCIAL CENTERPIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HARP FOUNDATION HAS A CONTRACT FOR MANAGEMENT SERVICES WITH THE HARP AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD RECEIVE COPIES OF THE TAX RETURN PRIOR TO FILING; A SIGNATURE IS REQUIRED FROM A MEMBER OF THE BOARD OF DIRECTORS IN ORDER TO FILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE MAINTAINED ANNUALLY AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775368
IRS990/TotalAssetsEOYAmt01027411
IRS990/TotalAssetsGrp/BOYAmt0775368
IRS990/TotalAssetsGrp/EOYAmt01027411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023471
IRS990/TotalFunctionalExpensesGrp/TotalAmt068656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814
IRS990/TotalLiabilitiesEOYAmt05884
IRS990/TotalLiabilitiesGrp/BOYAmt02814
IRS990/TotalLiabilitiesGrp/EOYAmt05884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021527
IRS990/TotalProgramServiceExpensesAmt023471
IRS990/TotalProgramServiceRevenueAmt019500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291321
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E RIVERWALK PLACE
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,411
Liabilities
$5,884
Net assets
$1,021,527
Revenue
$291,321
Expenses
$68,656
Net income
$222,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.17$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.36$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$1.01