Civic Intelligence

Challenge Aspen

990 • Fiscal year 2021 • EIN 84-1315910

Jun 01, 2020 to May 31, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.CHALLENGEASPEN.ORG

View Organization Page

PO Box 6639Snowmass Village, CO 81615

(970) 923-0578

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$165,535

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,291,897

Up $766,394 (+22%) from 2020

Net Assets

Up

$4,197,670

Up $840,813 (+25%) from 2020

Liabilities

Down

$94,227

Down $74,419 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$3,563,071

Up $769,623 (+28%) from 2020

Expenses

Up

$3,282,177

Up $438,732 (+15%) from 2020

Net Income

Up

$280,894

Up $330,891 (+662%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,505,415Liabilities 2011: $32,807Net Assets 2011: $2,472,6082011Assets 2012: $2,723,261Liabilities 2012: $145,006Net Assets 2012: $2,578,2552012Assets 2013: $2,534,438Liabilities 2013: $48,451Net Assets 2013: $2,485,9872013Assets 2014: $2,761,365Liabilities 2014: $90,645Net Assets 2014: $2,670,7202014Assets 2015: $3,234,125Liabilities 2015: $119,913Net Assets 2015: $3,114,2122015Assets 2016: $3,315,500Liabilities 2016: $65,521Net Assets 2016: $3,249,9792016Assets 2017: $3,455,205Liabilities 2017: $119,986Net Assets 2017: $3,335,2192017Assets 2018: $3,574,763Liabilities 2018: $50,965Net Assets 2018: $3,523,7982018Assets 2019: $3,448,490Liabilities 2019: $61,525Net Assets 2019: $3,386,9652019Assets 2020: $3,525,503Liabilities 2020: $168,646Net Assets 2020: $3,356,8572020Assets 2021: $4,291,897Liabilities 2021: $94,227Net Assets 2021: $4,197,6702021Assets 2022: $4,016,122Liabilities 2022: $84,938Net Assets 2022: $3,931,1842022Assets 2023: $4,057,237Liabilities 2023: $273,509Net Assets 2023: $3,783,7282023Assets 2024: $5,828,755Liabilities 2024: $453,892Net Assets 2024: $5,374,8632024

Highlighted filing

2021

Assets$4,291,897
Liabilities$94,227
Net Assets$4,197,670
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,708Expenses 2011: $1,653,342Net Income 2011: -$251,6342011Expenses 2012: $2,511,5002012Expenses 2013: $2,608,8152013Revenue 2014: $2,688,105Expenses 2014: $2,508,949Net Income 2014: $179,1562014Revenue 2015: $3,209,300Expenses 2015: $2,755,988Net Income 2015: $453,3122015Revenue 2016: $3,743,475Expenses 2016: $3,599,394Net Income 2016: $144,0812016Revenue 2017: $3,396,515Expenses 2017: $3,320,748Net Income 2017: $75,7672017Revenue 2018: $3,133,135Expenses 2018: $2,875,659Net Income 2018: $257,4762018Revenue 2019: $3,281,000Expenses 2019: $3,201,472Net Income 2019: $79,5282019Revenue 2020: $2,793,448Expenses 2020: $2,843,445Net Income 2020: -$49,9972020Revenue 2021: $3,563,071Expenses 2021: $3,282,177Net Income 2021: $280,8942021Revenue 2022: $1,982,454Expenses 2022: $1,716,044Net Income 2022: $266,4102022Revenue 2023: $1,936,589Expenses 2023: $1,996,769Net Income 2023: -$60,1802023Revenue 2024: $3,485,334Expenses 2024: $2,467,132Net Income 2024: $1,018,2022024

Highlighted filing

2021

Revenue$3,563,071
Expenses$3,282,177
Net Income$280,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$5,889,295
Mission and Program Overview

Mission

Challenge aspen is dedicated to impacting lives by presenting meaningful recreational, educational and cultural experiences to individuals faced with cognitive or physical challenges.

Recreation for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,338,118$3,345,894▲ $2,007,776
Savings and Temporary Cash Investments$294,614$828,098▲ $533,484
Land, Buildings, and Equipment, Net$1,832,768$56,689▼ $1,776,079
Pledges and Grants Receivable$47,300$31,600▼ $15,700
Prepaid Expenses and Deferred Charges-$18,195-
Cash and Non-Interest-Bearing Accounts$3,255$6,165▲ $2,910
Inventories for Sale or Use$9,448$5,256▼ $4,192
Total Assets$3,525,503$4,291,897▲ $766,394
Liabilities
Accounts Payable and Accrued Expenses$113,702$79,677▼ $34,025
Deferred Revenue$54,944$14,550▼ $40,394
Total Liabilities$168,646$94,227▼ $74,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,000,061$3,952,670▲ $952,609
Net Assets With Donor Restrictions$356,796$245,000▼ $111,796
Total Net Assets Fund Balance$3,356,857$4,197,670▲ $840,813
Total Liabilities and Net Assets / Fund Balance$3,525,503$4,291,897▲ $766,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,727$231,879$280,606
Buildings$7,962$83,041$91,003
Other Land Buildings$0$10,445$10,445
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HauserCEO Resig 12/31/20FT$145,553$19,982$165,535
Anne AdamsCOOFT$89,182$5,482$94,664
Jenni PetersenCFOFT$88,973$4,871$93,844

Board Members and Trustees

NameTitle
Jack KennedyPresident
Ben MossDirector
Cameron KennedyDirector
George HartDirector
Patrick TierneyDirector
Richard StettnerDirector
Scott KraemerDirector
Scott ShannonDirector
Tom McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,710
Program Service Revenue
$128,966
Investment Income
$25,406
Other Revenue
$-12,011
All Other Contributions
$2,864,289
Change in Net Assets
$280,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$1,467,639Fair Market Value (FMV)
Other Non Cash Contri Table1$113,819Fair Market Value (FMV)
Other Non Cash Contri Table1$47,208Fair Market Value (FMV)
Securities Publicly Traded2$45,906Fair Market Value (FMV)
Total Noncash Contributions1,504$1,674,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,542,694
Revenue Not Reported on Financial Statements
$20,377
Revenue Not Reported on Form 990
$580,296
Total Revenue per Audited Statements
$4,122,990
Total Revenue per Form 990
$3,563,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,351,109
Salaries, Compensation, and Employee Benefits$862,135
Total Fundraising Expense$256,237
Grants and Similar Amounts Paid$68,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,510,767-$-1,500$1,509,267
Other Salaries and Wages$378,996$70,654$122,712$572,362
Occupancy$149,950$28,314$27,920$206,184
Travel$183,424$128$727$184,279
Comp Disqual Persons$66,059$32,224$62,837$161,120
Office Expenses$78,405$26,758$5,044$110,207
Grants to Domestic Individuals$68,933--$68,933
Payroll Taxes$36,299$8,303$15,048$59,650
Information Technology$25,169$8,411$5,433$39,013
Other Employee Benefits$15,280$15,538$6,850$37,668
Fees for Services Accounting-$33,744-$33,744
Insurance$26,749$6,105-$32,854
Pension Plan Contributions$15,565$8,809$6,961$31,335
Depreciation Depletion$19,979--$19,979
Advertising$10,608-$4,124$14,732
Other Expenses$425$1,451$81$1,957
Fees for Services Legal$1,618--$1,618
Total Functional Expenses$2,785,501$240,439$256,237$3,282,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,177
Total Expenses per Audited Statements$3,282,177
Total Expenses per Form 990$3,282,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,556
Fundraising Gross Income$39,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$198,968$39,992$47,556$-7,564
Total Events$198,968$39,992$47,556$-7,564
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
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 2

“Two board members have a father/son family relationship.”

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

“The form 990 is distributed to all board members prior to filing.”

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

“Annual disclosures formally reported per policy. Additional disclosure at each board meeting or as required during the year.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed per policy, including reasonable compensation analysis and comparison in accordance with irc 4958.”

Form 990, Part VI, Section C, Line 19

“Goverance and disclosure documents available to the public on organization's website.”

Filing and Contact Details

Filer

Filer Name
Challenge Aspen
EIN
84-1315910
Phone
9709230578
Address
PO BOX 6639, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Jack Kennedy
Title
Executive Director
Phone
9709230578
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kennedy
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
55

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aspen ski company instructors: program service expenses 1,467,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,467,639. Professional fees: program service expenses 43,128. Management and general expenses 0. Fundraising expenses -1,500. Total expenses 41,628.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08411
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IRS990/InformationTechnologyGrp/TotalAmt039013
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0CHALLENGE ASPEN IS DEDICATED TO IMPACTING LIVES BY PRESENTING MEANINGFUL RECREATIONAL, EDUCATIONAL AND CULTURAL EXPERIENCES TO INDIVIDUALS FACED WITH COGNITIVE OR PHYSICAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027920
IRS990/OccupancyGrp/ManagementAndGeneralAmt028314
IRS990/OccupancyGrp/ProgramServicesAmt0149950
IRS990/OccupancyGrp/TotalAmt0206184
IRS990/OfficeExpensesGrp/FundraisingAmt05044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026758
IRS990/OfficeExpensesGrp/ProgramServicesAmt078405
IRS990/OfficeExpensesGrp/TotalAmt0110207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037668
IRS990/OtherExpensesGrp/Desc0PARTICIPANT LESSONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt0161949
IRS990/OtherExpensesGrp/ProgramServicesAmt122887
IRS990/OtherExpensesGrp/ProgramServicesAmt212439
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt0161949
IRS990/OtherExpensesGrp/TotalAmt122887
IRS990/OtherExpensesGrp/TotalAmt212439
IRS990/OtherExpensesGrp/TotalAmt31957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08303
IRS990/PayrollTaxesGrp/ProgramServicesAmt036299
IRS990/PayrollTaxesGrp/TotalAmt059650
IRS990/PensionPlanContributionsGrp/FundraisingAmt06961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015565
IRS990/PensionPlanContributionsGrp/TotalAmt031335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018195
IRS990/PrincipalOfficerNm0JACK KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15716
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15716
IRS990/ProgSrvcAccomActy2Grp/Desc0CHALLENGE ASPEN'S CAMO DIVISION (CHALLENGE ASPEN MILITARY OPPORTUNITIES) PROVIDES ADAPTIVE RECREATION AND WELLNESS EXPERIENCES FOR MILITARY PERSONNEL WITH SERVICE RELATED DISABILITIES. CAMO OFFERS PARTICIPANTS THE OPPORTUNITY TO RECONNECT WITH OUTDOOR RECREATION ACTIVITIES THAT CAN POSITIVELY AFFECT THEIR ENGAGEMENT IN CIVILIAN LIFE. DURING FISCAL YEAR JUNE 2019 THROUGH MAY 2020, CHALLENGE ASPEN'S CAMO DIVISION SERVED 138 PARTICIPANTS WITH 690 ACTIVITY DAYS AND SUPPORTED PARTICIPANTS WITH $319,000 IN SCHOLARSHIPS FOR OUR PROGRAMS. CHALLENGEASPEN.ORG/MILITARY
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IRS990/PYContributionsGrantsAmt02199022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056594
IRS990/PYOtherExpensesAmt01900683
IRS990/PYOtherRevenueAmt0339672
IRS990/PYProgramServiceRevenueAmt0198160
IRS990/PYRevenuesLessExpensesAmt0-49997
IRS990/PYSalariesCompEmpBnftPaidAmt0942762
IRS990/PYTotalExpensesAmt02843445
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IRS990/PYTotalRevenueAmt02793448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828098
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024703
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,291,897
Liabilities
$94,227
Net assets
$4,197,670
Revenue
$3,563,071
Expenses
$3,282,177
Net income
$280,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.45$5.37$3.49$2.47$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.78$1.94$2.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$1.98$1.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.09$4.20$3.56$3.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.36$2.79$2.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$3.28$3.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$3.13$2.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$3.40$3.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$3.74$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$3.21$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$2.69$2.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.49$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.58$2.51
2011Summary only. Only limited summary data is available for this year.$2.51$0.03$2.47$1.40$1.65$0.25