Civic Intelligence

Team Fort Collins Inc

990 • Fiscal year 2011 • EIN 84-1501128

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

Organization ProfileWWWW.TEAMWANDP.ORG
PO Box 180880522
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$142,507

No earlier filing loaded for comparison.

Net Assets

$64,928

No earlier filing loaded for comparison.

Liabilities

$77,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$370,597

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $142,507Liabilities 2011: $77,579Net Assets 2011: $64,9282011Assets 2012: $133,896Liabilities 2012: $41,860Net Assets 2012: $92,0362012Assets 2013: $101,711Liabilities 2013: $39,926Net Assets 2013: $61,7852013Assets 2014: $129,745Liabilities 2014: $29,222Net Assets 2014: $100,5232014Assets 2015: $161,583Liabilities 2015: $39,442Net Assets 2015: $122,1412015Assets 2016: $126,021Liabilities 2016: $103,466Net Assets 2016: $22,5552016Assets 2017: $71,710Liabilities 2017: $77,520Net Assets 2017: -$5,8102017Assets 2018: $104,549Liabilities 2018: $118,459Net Assets 2018: -$13,9102018Assets 2019: $77,990Liabilities 2019: $108,960Net Assets 2019: -$30,9702019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$142,507
Liabilities$77,579
Net Assets$64,928
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $370,5972011Expenses 2012: $291,1632012Revenue 2013: $314,152Expenses 2013: $344,403Net Income 2013: -$30,2512013Revenue 2014: $382,116Expenses 2014: $343,378Net Income 2014: $38,7382014Revenue 2015: $412,931Expenses 2015: $391,313Net Income 2015: $21,6182015Revenue 2016: $539,676Expenses 2016: $639,262Net Income 2016: -$99,5862016Revenue 2017: $630,249Expenses 2017: $670,431Net Income 2017: -$40,1822017Revenue 2018: $605,141Expenses 2018: $613,241Net Income 2018: -$8,1002018Revenue 2019: $517,906Expenses 2019: $534,966Net Income 2019: -$17,0602019Revenue 2020: $163,805Expenses 2020: $132,835Net Income 2020: $30,9702020

Highlighted filing

2011

Revenue-
Expenses$370,597
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Gross Receipts
$407,633
Mission and Program Overview

Mission

Team wellness and prevention promotes healthy lifestyles through substance abuse prevention.

Major Activities

Activity 2
Underage drinking prevention - the prevention of underage drinking, advocating for effective public policy and initiating enforcement collaborations to reduce youth access to alcohol.
Activity 3
Drug-free communities - reduce, alcohol, tobacco, marijuana, and other drug (atod) use among youth and to strengthen collaboration among community, private nonprofit agencies, and local, state and federal government to support and expand the efforts of team fort collins to effectively reduce substance use and abuse among youth.
Filing and Contact Details

Filer

EIN
84-1501128
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0280
IRS990/AccountsPayableAccruedExpenses/EOY0549
IRS990/AccountsReceivable/BOY02400
IRS990/AccountsReceivable/EOY02820
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UNDERAGE DRINKING PREVENTION - THE PREVENTION OF UNDERAGE DRINKING, ADVOCATING FOR EFFECTIVE PUBLIC POLICY AND INITIATING ENFORCEMENT COLLABORATIONS TO REDUCE YOUTH ACCESS TO ALCOHOL.
IRS990/Activity2/Expense0100967
IRS990/Activity3/Description0DRUG-FREE COMMUNITIES - REDUCE, ALCOHOL, TOBACCO, MARIJUANA, AND OTHER DRUG (ATOD) USE AMONG YOUTH AND TO STRENGTHEN COLLABORATION AMONG COMMUNITY, PRIVATE NONPROFIT AGENCIES, AND LOCAL, STATE AND FEDERAL GOVERNMENT TO SUPPORT AND EXPAND THE EFFORTS OF TEAM FORT COLLINS TO EFFECTIVELY REDUCE SUBSTANCE USE AND ABUSE AMONG YOUTH.
IRS990/Activity3/Expense022450
IRS990/ActivityOrMissionDescription0TEAM FORT COLLINS IS DEDICATED TO PREVENTING THE ABUSE AND ILLEGAL USE OF ALCOHOL, TOBACCO, AND OTHER DRUGS, ESPECIALLY AMONG YOUTH AND FAMILIES, BY PROMOTING HEALTHY LIFE STYLES.
IRS990/ActivityOther/Expense036960
IRS990/ActivityOther/Revenue020775
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1808
IRS990/AddressPrincipalOfficerUS/City0FORT COLLINS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080522
IRS990/Advertising/ManagementAndGeneral0427
IRS990/Advertising/ProgramServices02367
IRS990/Advertising/Total02794
IRS990/AllOtherContributions047026
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110354
IRS990/CashNonInterestBearing/EOY0115094
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0168365
IRS990/ContributionsGrantsPriorYear0203293
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY030682
IRS990/DeferredRevenue/EOY071522
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02179
IRS990/DepreciationDepletion/ProgramServices02927
IRS990/DepreciationDepletion/Total05106
IRS990/DescribedIn501C301
IRS990/Description0ACTUALITY SOCIAL NORM MARKETING CAMPAIGN CHALLENGES TEEN MISPERCEPTIONS ABOUT UNHEALTHY BEHAVIOR RANGING FROM SCHOOL CLIMATE TO SUBSTANCE ABUSE. USING A SOCIAL NORMS MODEL, ACTUALITY ENGAGES STUDENTS AND COMMUNITIES IN A POSITIVE APPROACH TO HEALTH PROMOTION.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0113227
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral035036
IRS990/FeesForServicesOther/ProgramServices048225
IRS990/FeesForServicesOther/Total083261
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KAY COLLINS
IRS990/Form990PartVIISectionA/NamePerson1DEE COLOMBINI
IRS990/Form990PartVIISectionA/NamePerson2LINDA MAHER
IRS990/Form990PartVIISectionA/NamePerson3LYNSEY PERRY
IRS990/Form990PartVIISectionA/NamePerson4BOB YOUNGER
IRS990/Form990PartVIISectionA/NamePerson5BRENDA GUZMAN
IRS990/Form990PartVIISectionA/NamePerson6CAROL AGUERO
IRS990/Form990PartVIISectionA/NamePerson7MELANIE VOEGILL-MORRIS
IRS990/Form990PartVIISectionA/NamePerson8KEN DESIMONE
IRS990/Form990PartVIISectionA/NamePerson9PEGGY SCHRAM
IRS990/Form990PartVIISectionA/NamePerson10SCOOT CRANDALL
IRS990/Form990PartVIISectionA/NamePerson11MARILYN FOSTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1052078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PARENT VOLUNTEER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses085022
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0121339
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents075948
IRS990/GrossReceipts0407633
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02164
IRS990/Insurance/Total02164
IRS990/InvestmentIncomeCurrentYear0754
IRS990/InvestmentIncomePriorYear01056
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0754
IRS990/InvestmentIncome/TotalRevenueColumn0754
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec047038
IRS990/LandBuildingsEquipmentBasis055412
IRS990/LandBuildingsEquipmentBasisNet/BOY013480
IRS990/LandBuildingsEquipmentBasisNet/EOY08374
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE HEALTHY LIFESYTLES THROUGH EDUCATION, AWARENESS AND PROGRAMS TO PREVENT THE ABUSE AND ILLEGAL USE OF ALCOHOL, TOBACCO, AND DRUGS AMONG YOUTH, THEIR FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOOT CRANDALL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0112914
IRS990/NetAssetsOrFundBalancesEOY064928
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9074
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9074
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033547
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010268
IRS990/Occupancy/ProgramServices013866
IRS990/Occupancy/Total024134
IRS990/OfficeExpenses/ManagementAndGeneral05410
IRS990/OfficeExpenses/ProgramServices04714
IRS990/OfficeExpenses/Total010124
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0900
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01715
IRS990/OtherEmployeeBenefits/ProgramServices014528
IRS990/OtherEmployeeBenefits/Total016243
IRS990/OtherExpensePriorYear0332352
IRS990/OtherExpensesCurrentYear0169898
IRS990/OtherExpenses/Description0MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description1OTHER MISCELLANEOUS EXP
IRS990/OtherExpenses/Description2MAINTENANCE AND EQUIPME
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral071
IRS990/OtherExpenses/ManagementAndGeneral13540
IRS990/OtherExpenses/ManagementAndGeneral2965
IRS990/OtherExpenses/ManagementAndGeneral3100
IRS990/OtherExpenses/ProgramServices011144
IRS990/OtherExpenses/ProgramServices16198
IRS990/OtherExpenses/ProgramServices2549
IRS990/OtherExpenses/Total011215
IRS990/OtherExpenses/Total19738
IRS990/OtherExpenses/Total21514
IRS990/OtherExpenses/Total3100
IRS990/OtherLiabilities/BOY06341
IRS990/OtherLiabilities/EOY05508
IRS990/OtherRevenueCurrentYear0-9074
IRS990/OtherRevenuePriorYear083699
IRS990/OtherSalariesAndWages/ManagementAndGeneral032336
IRS990/OtherSalariesAndWages/ProgramServices0138188
IRS990/OtherSalariesAndWages/Total0170524
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02642
IRS990/PayrollTaxes/ProgramServices011290
IRS990/PayrollTaxes/Total013932
IRS990/PledgesAndGrantsReceivable/BOY016842
IRS990/PledgesAndGrantsReceivable/EOY011329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06241
IRS990/PrepaidExpensesDeferredCharges/EOY03990
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0162566
IRS990/ProgramServiceRevenue/Description0ACTUALITY
IRS990/ProgramServiceRevenue/Description1DOWN FOR LIFE HIP HOP
IRS990/ProgramServiceRevenue/Description2RAR MEMBERSHIPS
IRS990/ProgramServiceRevenuePriorYear0257441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24615
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142545
IRS990/ProgramServiceRevenue/TotalRevenueColumn17766
IRS990/ProgramServiceRevenue/TotalRevenueColumn24615
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47986
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0142545
IRS990/RevenuesLessExpensesCY0-47986
IRS990/RevenuesLessExpensesPriorYear0-6952
IRS990/SalariesEtcCurrentYear0200699
IRS990/SalariesEtcPriorYear0220089
IRS990ScheduleA/AmountsSubstContributorsTotal048156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0203293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0271903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0203203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01088585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0621
IRS990ScheduleA/GrossInvestmentIncome170/Total05974
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01108947
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02949
IRS990ScheduleA/OtherIncome170/Total04552
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94460
IRS990ScheduleA/PublicSupportTotal17001040429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0203293
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241821
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0271903
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0203203
IRS990ScheduleA/Total170/Total01088585
IRS990ScheduleA/TotalSupport01099111
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue08374
IRS990ScheduleD/Equipment/Depreciation047038
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis055412
IRS990ScheduleD/ExcessOrDeficitForYear0-47986
IRS990ScheduleD/ExcessOrDeficitPerFS0-47986
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NEW PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount05508
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalExpenses0370597
IRS990ScheduleD/TotalOfAmounts05508
IRS990ScheduleD/TotalOfBookValueLandBuildings08374
IRS990ScheduleD/TotalRevenue0322611
IRS990ScheduleG/EventsInformation/CashPrizesEvent20175
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085022
IRS990ScheduleG/EventsInformation/EntertainmentEvent20900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10831
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2012159
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01277
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014267
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048409
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018714
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048409
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08825
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075948
IRS990ScheduleG/EventsInformation/NameOfEvent10HORSETOOTH SWIM
IRS990ScheduleG/EventsInformation/NameOfEvent20SIMPLY RED
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9074
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10302
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069053
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10175
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0150
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0325
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1FOOD, DRINK
IRS990ScheduleM/OtherNonCashContributionsTable/Description2PRIZES
IRS990ScheduleM/OtherNonCashContributionsTable/Description3OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/Description4MANUALS
IRS990ScheduleM/OtherNonCashContributionsTable/Description5VALENTINE BOX DONATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/Description6RYTHM EFX STAGE SHOW
IRS990ScheduleM/OtherNonCashContributionsTable/Description7FORT COLLINS CLUB MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues7FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,507
Liabilities
$77,579
Net assets
$64,928
Revenue
-
Expenses
$370,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.64$1.33$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$5.18$5.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.18$0.14$6.05$6.13$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.78$0.06$6.30$6.70$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.03$0.23$5.40$6.39$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.22$4.13$3.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$3.82$3.43$0.39
2013Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$3.14$3.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.92$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.78$0.65$3.71