Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2022 • EIN 84-1512852

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.ROCKYMOUNTAINWILD.ORG

View Organization Page

1536 Wynkoop St 900Denver, CO 80202

(303) 546-0214

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

53%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$504,487

Up $240,266 (+91%) from 2021

Net Assets

Up

$346,144

Up $152,206 (+78%) from 2021

Liabilities

Up

$158,343

Up $88,060 (+125%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$557,112

Up $192,429 (+53%) from 2021

Expenses

Up

$404,905

Up $37,351 (+10%) from 2021

Net Income

Up

$152,207

Up $155,078 (+5402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$504,487
Liabilities$158,343
Net Assets$346,144
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$557,112
Expenses$404,905
Net Income$152,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$565,494
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$249,637$300,004▲ $50,367
Savings and Temporary Cash Investments$1,005$202,716▲ $201,711
Accounts Receivable$12,729$1,767▼ $10,962
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$264,221$504,487▲ $240,266
Other Assets Total$850$0▼ $850
Liabilities
Escrow Account Liability$22,691$95,915▲ $73,224
Other Liabilities$20,458$33,942▲ $13,484
Unsecured Notes Loans Payable$24,743$24,191▼ $552
Accounts Payable and Accrued Expenses$2,391$4,295▲ $1,904
Total Liabilities$70,283$158,343▲ $88,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,938$346,144▲ $152,206
Total Net Assets Fund Balance$193,938$346,144▲ $152,206
Total Liabilities and Net Assets / Fund Balance$264,221$504,487▲ $240,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,632$8,632
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Laura HanssenPresident
Brendan WalshVice President
Becky LongBoard Member
Connor BaileyBoard Member
Kate RentschlarBoard Member
Nathaniel HuntBoard Member
Tess RicheySecretary
Aaron SidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,535
Program Service Revenue
$230,247
Investment Income
$752
Other Revenue
$6,578
All Other Contributions
$283,770
Change in Net Assets
$152,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,940
Other Expenses$73,965
Total Fundraising Expense$8,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,279$72,258$5,623$281,160
Fees for Services Other$29,571$1,743$916$32,230
Other Employee Benefits$21,321$7,579$590$29,490
Payroll Taxes$14,670$5,214$406$20,290
Insurance-$4,814-$4,814
Fees for Services Accounting$879$3,138$24$4,041
Office Expenses$3,200$310$156$3,666
Other Expenses$2,063$347$3$2,413
Information Technology$1,836$295-$2,131
Travel$1,980--$1,980
Occupancy$1,460--$1,460
Advertising$1,276-$69$1,345
Fees for Services Legal$836--$836
Interest-$625-$625
Conferences and Meetings$160--$160
Total Functional Expenses$300,222$96,323$8,360$404,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,634
Fundraising Direct Expenses$8,382
Professional Fundraising Fees$0
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 & Sick Pay$20,418
Accrued Payroll$11,901
Payroll Taxes Payable$1,623
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 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
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 900, DENVER, CO 80202

Signing Officer

Name
Alison Gallensky
Title
Leadership Team
Phone
3035460214
Signed
2023-07-25

Organization Details

Principal Officer
Alison Gallensky
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 498, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Rocky mountain wild serves as the fiscal sponsor for summit county safe passages. Summit county safe passages is a coalition of groups working on projects that align with our connected landscapes goals. Rocky mountain wild processes donations, other income, and expenses for summit county safe passages, and charges a 10% adminstrative fee for the service.”

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IRS990/MissionDesc0ROCKY 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/PrincipalOfficerNm0ALISON GALLENSKY
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/ExpenseAmt042649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188
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/ExpenseAmt021419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt058077
IRS990/PYOtherRevenueAmt04183
IRS990/PYProgramServiceRevenueAmt067549
IRS990/PYRevenuesLessExpensesAmt0-2871
IRS990/PYSalariesCompEmpBnftPaidAmt0309477
IRS990/PYTotalExpensesAmt0367554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt01564811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564811
IRS990ScheduleA/TotalSupportAmt01992587
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO & SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNTAIN WILD SERVES AS THE FISCAL SPONSOR FOR SUMMIT COUNTY SAFE PASSAGES. SUMMIT COUNTY SAFE PASSAGES IS A COALITION OF GROUPS WORKING ON PROJECTS THAT ALIGN WITH OUR CONNECTED LANDSCAPES GOALS. ROCKY MOUNTAIN WILD PROCESSES DONATIONS, OTHER INCOME, AND EXPENSES FOR SUMMIT COUNTY SAFE PASSAGES, AND CHARGES A 10% ADMINSTRATIVE FEE FOR THE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033942
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264221
IRS990/TotalAssetsEOYAmt0504487
IRS990/TotalAssetsGrp/BOYAmt0264221
IRS990/TotalAssetsGrp/EOYAmt0504487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319535
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070283
IRS990/TotalLiabilitiesEOYAmt0158343
IRS990/TotalLiabilitiesGrp/BOYAmt070283
IRS990/TotalLiabilitiesGrp/EOYAmt0158343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0230247
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0230247
IRS990/TotalProgramServiceExpensesAmt0300222
IRS990/TotalProgramServiceRevenueAmt0230247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt01980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01536 WYNKOOP ST STE 900
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,487
Liabilities
$158,343
Net assets
$346,144
Revenue
$557,112
Expenses
$404,905
Net income
$152,207
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