Civic Intelligence

Gunnison Legacy Fund

990 • Fiscal year 2015 • EIN 84-1339198

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileGUNNISONLEGACY.ORG
307 N Main Street No Ste 2HGunnison, CO 81230

(970) 641-4386

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$513,690

Up $189,986 (+59%) from 2014

Net Assets

Up

$502,908

Up $179,204 (+55%) from 2014

Liabilities

Up

$10,782

Up $10,782 from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$365,115

Up $153,798 (+73%) from 2014

Expenses

Down

$171,836

Down $59,958 (-26%) from 2014

Net Income

Up

$193,279

Up $213,756 (+1044%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $413,411Liabilities 2011: $850Net Assets 2011: $412,5612011Assets 2012: $362,717Liabilities 2012: $869Net Assets 2012: $361,8482012Assets 2013: $344,181Net Assets 2013: $344,1812013Assets 2014: $323,704Liabilities 2014: $0Net Assets 2014: $323,7042014Assets 2015: $513,690Liabilities 2015: $10,782Net Assets 2015: $502,9082015Assets 2016: $486,295Liabilities 2016: $12,805Net Assets 2016: $473,4902016Assets 2017: $391,691Liabilities 2017: $11,217Net Assets 2017: $380,4742017Assets 2018: $517,356Liabilities 2018: $11,903Net Assets 2018: $505,4532018Assets 2019: $555,341Liabilities 2019: $51,228Net Assets 2019: $504,1132019Assets 2020: $625,246Liabilities 2020: $25,312Net Assets 2020: $599,9342020Assets 2021: $29,330,181Liabilities 2021: $9,954Net Assets 2021: $29,320,2272021Assets 2022: $28,371,678Liabilities 2022: $26,771Net Assets 2022: $28,344,9072022Assets 2023: $28,506,935Liabilities 2023: $72,232Net Assets 2023: $28,434,7032023Assets 2024: $28,300,298Liabilities 2024: $350,481Net Assets 2024: $27,949,8172024

Highlighted filing

2015

Assets$513,690
Liabilities$10,782
Net Assets$502,908
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $1,271,8352011Expenses 2012: $725,3702012Revenue 2013: $135,902Expenses 2013: $153,698Net Income 2013: -$17,7962013Revenue 2014: $211,317Expenses 2014: $231,794Net Income 2014: -$20,4772014Revenue 2015: $365,115Expenses 2015: $171,836Net Income 2015: $193,2792015Revenue 2016: $230,756Expenses 2016: $260,174Net Income 2016: -$29,4182016Revenue 2017: $168,101Expenses 2017: $261,117Net Income 2017: -$93,0162017Revenue 2018: $581,278Expenses 2018: $456,299Net Income 2018: $124,9792018Revenue 2019: $570,936Expenses 2019: $572,276Net Income 2019: -$1,3402019Revenue 2020: $594,651Expenses 2020: $498,830Net Income 2020: $95,8212020Revenue 2021: $29,372,435Expenses 2021: $652,142Net Income 2021: $28,720,2932021Revenue 2022: $1,859,399Expenses 2022: $2,650,253Net Income 2022: -$790,8542022Revenue 2023: $2,135,676Expenses 2023: $2,161,991Net Income 2023: -$26,3152023Revenue 2024: $1,971,468Expenses 2024: $2,445,382Net Income 2024: -$473,9142024

Highlighted filing

2015

Revenue$365,115
Expenses$171,836
Net Income$193,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$373,018
Mission and Program Overview

Mission

To preserve agricultural land in upper gunnison river basin via conservation easements

To act as an advocate for ranch land owners in the gunnison river valley by assisting them in placing conservation easements to preserve agricultural land in order to keep it intact for future generation to use

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,160$227,569▼ $26,591
Land, Buildings, and Equipment, Net$52$150,000▲ $149,948
Cash and Non-Interest-Bearing Accounts$69,017$129,234▲ $60,217
Accounts Receivable-$6,412-
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$323,704$513,690▲ $189,986
Liabilities
Accounts Payable and Accrued Expenses-$10,782-
Total Liabilities$0$10,782▲ $10,782
Net Assets / Fund Balance
Unrestricted Net Assets$323,704$391,298▲ $67,594
Temporarily Rstr Net Assets-$111,610-
Total Net Assets Fund Balance$323,704$502,908▲ $179,204
Total Liabilities and Net Assets / Fund Balance$323,704$513,690▲ $189,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy McphailExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Greg PetersonPresident
John McclowVice-president
Bruce AllenDirector
Cathy BensonDirector
Dan PikeDirector
John ScottDirector
Steven WhinneryDirector
William TrampeDirector
Tom StoeberSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,165
Program Service Revenue
$14,552
Investment Income
$2,613
Other Revenue
$8,785
All Other Contributions
$216,787
Change in Net Assets
$193,279

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
Real Estate Other1$150,000Qualified Appraisal
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,497
Other Expenses$66,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Other Salaries and Wages$48,000--$48,000
Occupancy$9,300--$9,300
Payroll Taxes$6,732$765-$7,497
Advertising$3,021--$3,021
Travel$2,038--$2,038
Insurance-$1,793-$1,793
Fees for Services Accounting-$1,451-$1,451
Office Expenses-$790-$790
Other Expenses$556$657-$556
Total Functional Expenses$153,920$17,916$0$171,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,688
Fundraising Direct Expenses$7,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Celebration$15,670$15,670$7,903$7,767
Total Events$15,670$15,670$7,903$7,767
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“No committees have power to act on behalf of the organization”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the return was provided to each board member prior to the filing so each could review, ask questions if they needed to, and make suggestions for any changes that might need to made.”

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

“Executive director monitors conflict of interest policy on a daily basis”

Form 990, Part VI, Section B, Line 15A

“Board reviews request of executive director at least annually”

Form 990, Part VI, Section C, Line 19

“Te legacy will make its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gunnison Legacy Fund
EIN
84-1339198
Phone
9706414386
Address
307 N MAIN STREET NO STE 2H, GUNNISON, CO 81230

Signing Officer

Name
Tom Stoeber
Title
Treasurer
Phone
9706413684
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stoeber
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“During the year ended december 31, 2015, the legacy chose to change its accounting method from the cash basis of accounting to the accural basis of accounting. The legacy believes that the accrual basis of accounting more accurately reflects the operations of the legacy.”

Raw XML AppendixShowing 400 of 414 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/ActivityOrMissionDesc0TO ACT AS AN ADVOCATE FOR RANCH LAND OWNERS IN THE GUNNISON RIVER VALLEY BY ASSISTING THEM IN PLACING CONSERVATION EASEMENTS TO PRESERVE AGRICULTURAL LAND IN ORDER TO KEEP IT INTACT FOR FUTURE GENERATION TO USE
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IRS990/Desc0FROM 1997 THROUGH 2015, THE LEGACY HAS HELPED 41 FAMILIES COMPLETE CONSERVATION EASEMENTS PROTECTING 29,141 ACRES OF RANCHLAND IN TEH GUNNSION BASIN. THE LEGACY CONTINUED ACTING AS AN ADVOCATE THE AGRICULTURAL LANDOWNERS IN THE GUNNISON BASIN IN 2015.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02394051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394051
IRS990ScheduleA/TotalSupportAmt02404929
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07903
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0QUALIFIED APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE POWER TO ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING SO EACH COULD REVIEW, ASK QUESTIONS IF THEY NEEDED TO, AND MAKE SUGGESTIONS FOR ANY CHANGES THAT MIGHT NEED TO MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS REQUEST OF EXECUTIVE DIRECTOR AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TE LEGACY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED DECEMBER 31, 2015, THE LEGACY CHOSE TO CHANGE ITS ACCOUNTING METHOD FROM THE CASH BASIS OF ACCOUNTING TO THE ACCURAL BASIS OF ACCOUNTING. THE LEGACY BELIEVES THAT THE ACCRUAL BASIS OF ACCOUNTING MORE ACCURATELY REFLECTS THE OPERATIONS OF THE LEGACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111610
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323704
IRS990/TotalAssetsEOYAmt0513690
IRS990/TotalAssetsGrp/BOYAmt0323704
IRS990/TotalAssetsGrp/EOYAmt0513690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339165
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010782
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153920
IRS990/TotalProgramServiceRevenueAmt014552
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt08785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02038
IRS990/TravelGrp/TotalAmt02038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N MAIN STREET
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GUNNISONLEGACY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STOEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706413684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON LEGACY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GUNNISON RANCHLAND CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841339198
ReturnHeader/Filer/PhoneNum09706414386
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N MAIN STREET NO STE 2H
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,690
Liabilities
$10,782
Net assets
$502,908
Revenue
$365,115
Expenses
$171,836
Net income
$193,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.35$27.9$1.97$2.45$0.47
2023Summary only. Only limited summary data is available for this year.$28.5$0.07$28.4$2.14$2.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.03$28.3$1.86$2.65$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.01$29.3$29.4$0.65$28.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.59$0.50$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.50$0.57$0.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.58$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.37$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.27