Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2023 • EIN 84-1512852

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$618,294

Up $113,807 (+23%) from 2022

Net Assets

Up

$466,139

Up $119,995 (+35%) from 2022

Liabilities

Down

$152,155

Down $6,188 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$579,635

Up $22,523 (+4.0%) from 2022

Expenses

Up

$459,646

Up $54,741 (+14%) from 2022

Net Income

Down

$119,989

Down $32,218 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$618,294
Liabilities$152,155
Net Assets$466,139
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$579,635
Expenses$459,646
Net Income$119,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$584,931
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
Savings and Temporary Cash Investments$202,716$412,028▲ $209,312
Cash and Non-Interest-Bearing Accounts$300,004$203,002▼ $97,002
Accounts Receivable$1,767$3,264▲ $1,497
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$504,487$618,294▲ $113,807
Liabilities
Escrow Account Liability$95,915$71,717▼ $24,198
Other Liabilities$33,942$50,810▲ $16,868
Unsecured Notes Loans Payable$24,191$23,567▼ $624
Accounts Payable and Accrued Expenses$4,295$6,061▲ $1,766
Total Liabilities$158,343$152,155▼ $6,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,144$466,139▲ $119,995
Total Net Assets Fund Balance$346,144$466,139▲ $119,995
Total Liabilities and Net Assets / Fund Balance$504,487$618,294▲ $113,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,632$8,632
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Becky LongPresident
Brendan WalshVice President
Connor LiuBoard Member
GADALIA O'BRYANBoard Member
Kate RentschlarBoard Member
Katrina LoewyBoard Member
Sonja KoblasBoard Member
Clarissa GuySecretary
Aaron SidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,159
Program Service Revenue
$239,539
Investment Income
$9,334
Other Revenue
$1,603
All Other Contributions
$257,975
Change in Net Assets
$119,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,796
Other Expenses$52,850
Total Fundraising Expense$28,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,662$59,715$22,934$340,311
Other Employee Benefits$23,159$5,485$1,828$30,472
Payroll Taxes$19,270$4,466$1,715$25,451
Fees for Services Other$12,238$9,304-$21,542
Pension Plan Contributions$8,027$1,901$634$10,562
Fees for Services Accounting-$5,038-$5,038
Insurance-$5,012-$5,012
Travel$4,031$544-$4,575
Office Expenses$2,563$709$1,290$4,562
Other Expenses$365$2,274$5$2,644
Information Technology$1,574$234-$1,808
Occupancy$1,683--$1,683
Conferences and Meetings$1,125--$1,125
Interest-$659-$659
Total Functional Expenses$335,899$95,341$28,406$459,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,844
Fundraising Direct Expenses$5,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild & Scenic Film Fest$10,577$4,252$2,470$1,782
Endangered Species Week$24,493$2,592$949$1,643
Total Events$35,070$6,844$5,296$1,548
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$34,661
Accrued Payroll$13,448
Payroll Taxes Payable$2,701
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
Yes
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 4

“The organization amended and restated their by-laws february 24, 2023.”

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

“Comparable salary data for the leadership team positions is based on the colorado non-profit association and similar current salary surveys. The board of directors approves salary recommendations by the hiring committee for additions to the leadership team. Salaries are also approved during the annual 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
2024-11-15

Organization Details

Principal Officer
Alison Gallensky
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 3163, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
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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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/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/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt019270
IRS990/PayrollTaxesGrp/TotalAmt025451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08027
IRS990/PensionPlanContributionsGrp/TotalAmt010562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON GALLENSKY
IRS990/PriorPeriodAdjustmentsAmt06
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/ExpenseAmt06668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt011981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt073965
IRS990/PYOtherRevenueAmt06578
IRS990/PYProgramServiceRevenueAmt0230247
IRS990/PYRevenuesLessExpensesAmt0152207
IRS990/PYSalariesCompEmpBnftPaidAmt0330940
IRS990/PYTotalExpensesAmt0404905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72130
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt01622901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622901
IRS990ScheduleA/TotalSupportAmt02250063
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/Amt013448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22701
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/TotalLiabilityAmt050810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENDANGERED SPECIES WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILD & SCENIC FILM FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED AND RESTATED THEIR BY-LAWS FEBRUARY 24, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE IN ADVANCE OF THE IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3COMPARABLE SALARY DATA FOR THE LEADERSHIP TEAM POSITIONS IS BASED ON THE COLORADO NON-PROFIT ASSOCIATION AND SIMILAR CURRENT SALARY SURVEYS. THE BOARD OF DIRECTORS APPROVES SALARY RECOMMENDATIONS BY THE HIRING COMMITTEE FOR ADDITIONS TO THE LEADERSHIP TEAM. SALARIES ARE ALSO APPROVED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF DIRECTORS AT AN OFFICIAL MEETING FOR WHICH MEETING MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504487
IRS990/TotalAssetsEOYAmt0618294
IRS990/TotalAssetsGrp/BOYAmt0504487
IRS990/TotalAssetsGrp/EOYAmt0618294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329159
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158343
IRS990/TotalLiabilitiesEOYAmt0152155

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,294
Liabilities
$152,155
Net assets
$466,139
Revenue
$579,635
Expenses
$459,646
Net income
$119,989
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