Civic Intelligence

Telluride Adaptive Sports Program

990 • Fiscal year 2016 • EIN 84-1337870

May 01, 2015 to Apr 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.TELLURIDEADAPTIVESPORTS.ORG
P O Box 2254Telluride, CO 81435

(970) 728-5010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,643,357

Up $530,655 (+48%) from 2014

Net Assets

Up

$1,388,337

Up $317,451 (+30%) from 2014

Liabilities

Up

$255,020

Up $213,204 (+510%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$1,119,003

Up $353,377 (+46%) from 2014

Expenses

Up

$897,151

Up $172,912 (+24%) from 2014

Net Income

Up

$221,852

Up $180,465 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,029,072Liabilities 2011: $26,693Net Assets 2011: $1,002,3792011Assets 2012: $1,006,813Liabilities 2012: $34,171Net Assets 2012: $972,6422012Assets 2013: $1,064,673Liabilities 2013: $39,334Net Assets 2013: $1,025,3392013Assets 2014: $1,112,702Liabilities 2014: $41,816Net Assets 2014: $1,070,8862014Assets 2016: $1,643,357Liabilities 2016: $255,020Net Assets 2016: $1,388,3372016Assets 2017: $1,586,536Liabilities 2017: $258,789Net Assets 2017: $1,327,7472017Assets 2018: $1,594,753Liabilities 2018: $257,402Net Assets 2018: $1,337,3512018Assets 2019: $1,514,921Liabilities 2019: $218,200Net Assets 2019: $1,296,7212019Assets 2020: $1,497,562Liabilities 2020: $337,292Net Assets 2020: $1,160,2702020Assets 2021: $1,495,249Liabilities 2021: $282,135Net Assets 2021: $1,213,1142021Assets 2022: $1,422,846Liabilities 2022: $194,071Net Assets 2022: $1,228,7752022Assets 2023: $1,409,814Liabilities 2023: $187,047Net Assets 2023: $1,222,7672023Assets 2024: $1,397,072Liabilities 2024: $185,736Net Assets 2024: $1,211,3362024Assets 2025: $1,320,489Liabilities 2025: $181,394Net Assets 2025: $1,139,0952025

Highlighted filing

2016

Assets$1,643,357
Liabilities$255,020
Net Assets$1,388,337
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $698,0902011Expenses 2012: $825,5622012Expenses 2013: $708,9422013Revenue 2014: $765,626Expenses 2014: $724,239Net Income 2014: $41,3872014Revenue 2016: $1,119,003Expenses 2016: $897,151Net Income 2016: $221,8522016Revenue 2017: $886,092Expenses 2017: $949,401Net Income 2017: -$63,3092017Revenue 2018: $861,317Expenses 2018: $851,713Net Income 2018: $9,6042018Revenue 2019: $859,432Expenses 2019: $875,593Net Income 2019: -$16,1612019Revenue 2020: $975,830Expenses 2020: $1,120,368Net Income 2020: -$144,5382020Revenue 2021: $693,313Expenses 2021: $640,469Net Income 2021: $52,8442021Revenue 2022: $803,004Expenses 2022: $787,343Net Income 2022: $15,6612022Revenue 2023: $851,960Expenses 2023: $857,968Net Income 2023: -$6,0082023Revenue 2024: $1,214,832Expenses 2024: $1,226,263Net Income 2024: -$11,4312024Revenue 2025: $1,091,532Expenses 2025: $1,163,773Net Income 2025: -$72,2412025

Highlighted filing

2016

Revenue$1,119,003
Expenses$897,151
Net Income$221,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,119,003
Mission and Program Overview

Mission

Tasp is a non-profit organization dedicated to enrich the lives of people with disabilities by providing educational and recreational opportunities that develop life skills, encourage personal growth and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,429$1,107,902▲ $474,473
Savings and Temporary Cash Investments$78,404$256,502▲ $178,098
Cash and Non-Interest-Bearing Accounts$468,879$193,322▼ $275,557
Pledges and Grants Receivable$32,862$78,728▲ $45,866
Investments in Publicly Traded Securities-$6,735-
Prepaid Expenses and Deferred Charges$3,420$168▼ $3,252
Total Assets$1,216,994$1,643,357▲ $426,363
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,322-
Accounts Payable and Accrued Expenses$45,654$40,470▼ $5,184
Other Liabilities$8,342$18,228▲ $9,886
Total Liabilities$53,996$255,020▲ $201,024
Net Assets / Fund Balance
Unrestricted Net Assets$634,631$860,039▲ $225,408
Temporarily Rstr Net Assets$528,367$528,298▼ $69
Total Net Assets Fund Balance$1,162,998$1,388,337▲ $225,339
Total Liabilities and Net Assets / Fund Balance$1,216,994$1,643,357▲ $426,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,691$168,354$1,199,045
Equipment$77,211$120,238$197,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred WinstonPresident
Betty Miller2nd Vice President
Bob ErieVice President
Howard WaxmanDirector
Keri YoderDirector
Kevin FosterDirector
Sam SiegelDirector
Sylvie BoulvaDirector
Courtney StuecheliExecutive Director
Michael FreedmanAssistant Treasurer
Steve GoldbergAsst Treasurer
Mike VolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$976,822
Program Service Revenue
$139,249
Investment Income
$1,119
Other Revenue
$1,813
All Other Contributions
$620,501
Change in Net Assets
$221,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,138
Salaries, Compensation, and Employee Benefits$337,268
Total Fundraising Expense$112,714
Professional Fundraising Fees$12,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,962-$21,416$231,378
Occupancy$25,091$17,597$10,028$52,716
Depreciation Depletion$36,521$9,130-$45,651
Current Officers, Directors, Trustees, and Key Employees-$40,155-$40,155
Other Employee Benefits$29,833$5,705$3,043$38,581
All Other Expenses$29,202$30$4,483$33,715
Payroll Taxes$20,996$4,016$2,142$27,154
Fees for Services Accounting-$22,192-$22,192
Fees for Services Professional Fundraising--$12,745$12,745
Insurance$8,964$1,093$875$10,932
Other Expenses$6,144$428$1,535$8,107
Advertising$5,300-$1,766$7,066
Office Expenses$3,057$1,896$672$5,625
Interest$3,507-$620$4,127
Fees for Services Other$2,755--$2,755
Total Functional Expenses$681,322$103,115$112,714$897,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Spring Auct----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,176
Other Current Liabilities$6,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The organization works with its finance committee to review the form 990 prior to submitting it to the board for final review and approval, at which time it is filed with the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest throughout the course of the year pursuant to the guidelines outlined in the policy. In addition, each director provides an annual disclosure of any conflicts”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Telluride Adaptive Sports Program
EIN
84-1337870
Address
P O BOX 2254, TELLURIDE, CO 81435

Signing Officer

Name
Fred Winston
Title
Board President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Stuecheli
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
205

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 210, Brighton, CO 80601
Preparer
David Green CPA
Phone
7208396458
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,357
Liabilities
$255,020
Net assets
$1,388,337
Revenue
$1,119,003
Expenses
$897,151
Net income
$221,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.09$1.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.21$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.80$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.21$0.69$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.30$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.34$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.39$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.77$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.70