Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2016 • EIN 84-1512852

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.ROCKYMOUNTAINWILD.ORG

View Organization Page

1536 Wynkoop St No 900Denver, CO 80202

(303) 546-0214

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,770

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$312,016

Up $22,070 (+7.6%) from 2015

Net Assets

Up

$288,546

Up $18,312 (+6.8%) from 2015

Liabilities

Up

$23,470

Up $3,758 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$415,400

Down $45,468 (-9.9%) from 2015

Expenses

Up

$397,088

Up $46,848 (+13%) from 2015

Net Income

Down

$18,312

Down $92,316 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,779Liabilities 2010: $13,357Net Assets 2010: $182,4222010Assets 2011: $111,117Liabilities 2011: $18,460Net Assets 2011: $92,6572011Assets 2012: $74,828Liabilities 2012: $43,835Net Assets 2012: $30,9932012Assets 2013: $153,660Liabilities 2013: $42,157Net Assets 2013: $111,5032013Assets 2014: $189,202Liabilities 2014: $29,063Net Assets 2014: $160,1392014Assets 2015: $289,946Liabilities 2015: $19,712Net Assets 2015: $270,2342015Assets 2016: $312,016Liabilities 2016: $23,470Net Assets 2016: $288,5462016Assets 2017: $319,903Liabilities 2017: $21,583Net Assets 2017: $298,3202017Assets 2018: $257,022Liabilities 2018: $26,840Net Assets 2018: $230,1822018Assets 2019: $231,491Liabilities 2019: $27,390Net Assets 2019: $204,1012019Assets 2020: $305,817Liabilities 2020: $110,188Net Assets 2020: $195,6292020Assets 2021: $264,221Liabilities 2021: $70,283Net Assets 2021: $193,9382021Assets 2022: $504,487Liabilities 2022: $158,343Net Assets 2022: $346,1442022Assets 2023: $618,294Liabilities 2023: $152,155Net Assets 2023: $466,1392023Assets 2024: $739,042Liabilities 2024: $164,066Net Assets 2024: $574,9762024

Highlighted filing

2016

Assets$312,016
Liabilities$23,470
Net Assets$288,546
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $585,944Expenses 2010: $604,128Net Income 2010: -$18,1842010Revenue 2011: $787,098Expenses 2011: $875,877Net Income 2011: -$88,7792011Expenses 2012: $465,3942012Revenue 2013: $428,055Expenses 2013: $347,867Net Income 2013: $80,1882013Revenue 2014: $351,499Expenses 2014: $304,714Net Income 2014: $46,7852014Revenue 2015: $460,868Expenses 2015: $350,240Net Income 2015: $110,6282015Revenue 2016: $415,400Expenses 2016: $397,088Net Income 2016: $18,3122016Revenue 2017: $383,813Expenses 2017: $374,019Net Income 2017: $9,7942017Revenue 2018: $316,710Expenses 2018: $384,848Net Income 2018: -$68,1382018Revenue 2019: $359,953Expenses 2019: $386,031Net Income 2019: -$26,0782019Revenue 2020: $355,342Expenses 2020: $363,711Net Income 2020: -$8,3692020Revenue 2021: $364,683Expenses 2021: $367,554Net Income 2021: -$2,8712021Revenue 2022: $557,112Expenses 2022: $404,905Net Income 2022: $152,2072022Revenue 2023: $579,635Expenses 2023: $459,646Net Income 2023: $119,9892023Revenue 2024: $774,335Expenses 2024: $665,497Net Income 2024: $108,8382024

Highlighted filing

2016

Revenue$415,400
Expenses$397,088
Net Income$18,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$426,498
Mission and Program Overview

Mission

Rocky mountain wild works to protect, connect, and restore wildlife and wild lands in the southern rocky mountain region. We work to secure the biodiversity of the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,851$258,808▲ $5,957
Pledges and Grants Receivable$30,854$41,526▲ $10,672
Accounts Receivable$1,934$4,938▲ $3,004
Land, Buildings, and Equipment, Net$2,157$1,482▼ $675
Savings and Temporary Cash Investments$1,150$970▼ $180
Total Assets$289,946$312,016▲ $22,070
Other Assets Total$1,000$4,292▲ $3,292
Liabilities
Other Liabilities$18,761$18,959▲ $198
Accounts Payable and Accrued Expenses$951$4,511▲ $3,560
Total Liabilities$19,712$23,470▲ $3,758
Net Assets / Fund Balance
Unrestricted Net Assets$270,234$288,546▲ $18,312
Total Net Assets Fund Balance$270,234$288,546▲ $18,312
Total Liabilities and Net Assets / Fund Balance$289,946$312,016▲ $22,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$29,477$30,959
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tehri ParkerExecutive DirectorFT$60,770$60,770

Board Members and Trustees

NameTitle
Juli SlivkaPresident
Jeff ParsonsVice President
Connor BaileyBoard Member
Eric KrszjzaniekBoard Member
Josh PollockBoard Member
Katrina LoewyBoard Member
Laura HanssenBoard Member
Bart MillerSecretary
Bruce DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,270
Program Service Revenue
$149,934
Investment Income
$0
Other Revenue
$7,196
All Other Contributions
$211,890
Change in Net Assets
$18,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,611
Other Expenses$41,477
Total Fundraising Expense$19,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,706$13,351$5,132$246,189
Current Officers, Directors, Trustees, and Key Employees$33,209$17,345$10,216$60,770
Payroll Taxes$20,929$2,462$1,231$24,622
Other Employee Benefits$20,440$2,393$1,197$24,030
Fees for Services Other$12,152--$12,152
Office Expenses$6,664$439$732$7,835
Travel$6,531--$6,531
Insurance$3,509$413$206$4,128
Fees for Services Accounting-$2,978-$2,978
Conferences and Meetings$1,244$76$208$1,528
Occupancy$935$110$55$1,100
Other Expenses$196$277$602$798
Depreciation Depletion-$675-$675
Fees for Services Legal$105--$105
Total Functional Expenses$336,782$40,519$19,787$397,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,861
Fundraising Direct Expenses$11,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bites & Brews$14,330$8,580$424$8,156
Bmff$7,012$7,012$40$6,972
Total Events$28,187$17,861$11,098$6,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$8,458
Accrued Payroll$5,582
Payroll Taxes Payable$4,094
Retirement Plan Payable$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The irs form 990 is shared with all members of the board of directors and finance committee in advance of the irs filing.”

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

“All staff and board members must review the conflict of interest policy, disclose any conflicts, and recuse themselves from discussions and decisions where they may have a conflict.”

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

“Comparability salary data for the executive director position is based on the colorado nonprofit association current salary survey. A hiring committee of the board of directors determines the salary rate. The salary is also approved during the budgeting process by the board of directors at an official meeting for which meeting minutes are kept.”

Form 990, Part VI, Section C, Line 19

“Documents are always available upon request. Annual 990 information is available online with both guidestar.org and the colorado secretary of state - colorado charitable solicitations division.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Wild
EIN
84-1512852
Phone
3035460214
Address
1536 WYNKOOP ST NO 900, DENVER, CO 80202

Signing Officer

Name
Tehri Parker
Title
Executive Director
Phone
3035460214
Signed
2017-08-29

Organization Details

Principal Officer
Tehri Parker
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
117

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 498, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0ROCKY MOUNTAIN WILD WORKS TO PROTECT, CONNECT, AND RESTORE WILDLIFE AND WILD LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION. WE WORK TO SECURE THE BIODIVERSITY OF THE MOUNTAINS, PLAINS, AND DESERT ECOSYSTEMS OF COLORADO, WYOMING, UTAH, AND NEW MEXICO.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2196
IRS990/OtherExpensesGrp/TotalAmt02817
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherExpensesGrp/TotalAmt2798
IRS990/OtherLiabilitiesGrp/BOYAmt018761
IRS990/OtherLiabilitiesGrp/EOYAmt018959
IRS990/OtherRevenueTotalAmt0433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt020929
IRS990/PayrollTaxesGrp/TotalAmt024622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEHRI PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONSIBLE DEVELOPMENT - WE WORK TO FIND BALANCED SOLUTIONS THAT PROTECT THE BIODIVERSITY OF OUR REGION WHILE ALLOWING FOR RESPONSIBLE HUMAN DEVELOPMENT. WE USE THE BEST AVAILABLE SCIENCE TO MONITOR AND ANALYZE ALL OIL AND GAS LEASE SALES IN A FIVE STATE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076469
IRS990/ProgSrvcAccomActy3Grp/Desc0KEY SPECIES - OUR REGION IS HOME TO MORE THAN 500 RARE AND IMPERILED NATIVE PLANT AND ANIMAL SPECIES. WE WORK TO PROTECT KEYSTONE AND UMBRELLA SPECIES THAT WILL RESULT IN THE PRESERVATION OF ENTIRE ECOSYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59
IRS990/PYOtherExpensesAmt056974
IRS990/PYOtherRevenueAmt021009
IRS990/PYProgramServiceRevenueAmt0131211
IRS990/PYRevenuesLessExpensesAmt0110628
IRS990/PYSalariesCompEmpBnftPaidAmt0293266
IRS990/PYTotalExpensesAmt0350240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt018312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79850
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt01621513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621513
IRS990ScheduleA/TotalSupportAmt02030703
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/OtherLandBuildingsGrp/BookValueAmt01482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482
IRS990ScheduleD/TotalLiabilityAmt018959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITES & BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BMFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE IN ADVANCE OF THE IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS, AND RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS WHERE THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION IS BASED ON THE COLORADO NONPROFIT ASSOCIATION CURRENT SALARY SURVEY. A HIRING COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY RATE. THE SALARY IS ALSO APPROVED DURING THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS AT AN OFFICIAL MEETING FOR WHICH MEETING MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST. ANNUAL 990 INFORMATION IS AVAILABLE ONLINE WITH BOTH GUIDESTAR.ORG AND THE COLORADO SECRETARY OF STATE - COLORADO CHARITABLE SOLICITATIONS DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289946
IRS990/TotalAssetsEOYAmt0312016
IRS990/TotalAssetsGrp/BOYAmt0289946
IRS990/TotalAssetsGrp/EOYAmt0312016
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,016
Liabilities
$23,470
Net assets
$288,546
Revenue
$415,400
Expenses
$397,088
Net income
$18,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.64$5.75$7.74$6.65$1.09
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.52$4.66$5.80$4.60$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.58$3.46$5.57$4.05$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.70$1.94$3.65$3.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.10$1.96$3.55$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$3.17$3.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$3.84$3.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$4.15$3.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$4.61$3.50$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$3.51$3.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.12$4.28$3.48$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$4.65
2011Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$7.87$8.76$0.89
2010Summary only. Only limited summary data is available for this year.$1.96$0.13$1.82$5.86$6.04$0.18