Civic Intelligence

Mesa County Rsvp Inc

EIN 84-1516029 • 501(c)3 • Grand Junction, CO

Profile

Serving the community by utilizing the skills of senior volunteers and placing them in rewarding opportunities

PO Box 1077Grand Junction, CO 81502

mesacountyrsvp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$164,267

Down $27,892 (-15%) from 2023

Liabilities

Up

$14,140

Up $3,981 (+39%) from 2023

Net Assets

Down

$150,127

Down $31,873 (-18%) from 2023

Revenue

Down

$260,460

Down $31,173 (-11%) from 2023

Expenses

Up

$292,333

Up $30,144 (+11%) from 2023

Net Income

Down

-$31,873

Down $61,317 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $75,262Liabilities 2012: $12,049Net Assets 2012: $63,2132012Assets 2013: $92,706Liabilities 2013: $28,519Net Assets 2013: $64,1872013Assets 2014: $97,010Liabilities 2014: $14,493Net Assets 2014: $82,5172014Assets 2015: $101,027Liabilities 2015: $16,981Net Assets 2015: $84,0462015Assets 2016: $42,015Liabilities 2016: $18,744Net Assets 2016: $23,2712016Assets 2017: $49,715Liabilities 2017: $30,892Net Assets 2017: $18,8232017Assets 2018: $14,711Liabilities 2018: $20,950Net Assets 2018: -$6,2392018Assets 2019: $25,826Liabilities 2019: $18,675Net Assets 2019: $7,1512019Assets 2020: $60,384Liabilities 2020: $18,494Net Assets 2020: $41,8902020Assets 2021: $32,177Liabilities 2021: $16,225Net Assets 2021: $15,9522021Assets 2022: $157,835Liabilities 2022: $5,279Net Assets 2022: $152,5562022Assets 2023: $192,159Liabilities 2023: $10,159Net Assets 2023: $182,0002023Assets 2024: $164,267Liabilities 2024: $14,140Net Assets 2024: $150,1272024

Highlighted filing

2024

Assets$164,267
Liabilities$14,140
Net Assets$150,127

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $264,612Expenses 2012: $261,124Net Income 2012: $3,4882012Revenue 2013: $260,054Expenses 2013: $259,080Net Income 2013: $9742013Revenue 2014: $269,222Expenses 2014: $250,892Net Income 2014: $18,3302014Revenue 2015: $244,413Expenses 2015: $242,884Net Income 2015: $1,5292015Revenue 2016: $240,230Expenses 2016: $262,505Net Income 2016: -$22,2752016Revenue 2017: $245,577Expenses 2017: $250,025Net Income 2017: -$4,4482017Revenue 2018: $220,185Expenses 2018: $245,247Net Income 2018: -$25,0622018Revenue 2019: $247,407Expenses 2019: $234,017Net Income 2019: $13,3902019Revenue 2020: $280,298Expenses 2020: $245,559Net Income 2020: $34,7392020Revenue 2021: $168,207Expenses 2021: $194,146Net Income 2021: -$25,9392021Revenue 2022: $313,380Expenses 2022: $176,776Net Income 2022: $136,6042022Revenue 2023: $291,633Expenses 2023: $262,189Net Income 2023: $29,4442023Revenue 2024: $260,460Expenses 2024: $292,333Net Income 2024: -$31,8732024

Highlighted filing

2024

Revenue$260,460
Expenses$292,333
Net Income-$31,873

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$260,460
Mission and Program Overview

Mission

Serving the community by utilizing the skills of senior volunteers and placing them

Serving the community by utilizing the skills of senior volunteers and placing them in rewarding opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,517$149,383▼ $24,134
Land, Buildings, and Equipment, Net$17,097$13,298▼ $3,799
Total Assets$192,159$164,267▼ $27,892
Other Assets Total$1,545$1,586▲ $41
Liabilities
Other Liabilities$7,416$8,150▲ $734
Accounts Payable and Accrued Expenses$2,743$5,990▲ $3,247
Total Liabilities$10,159$14,140▲ $3,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,000$150,127▼ $31,873
Total Net Assets Fund Balance$182,000$150,127▼ $31,873
Total Liabilities and Net Assets / Fund Balance$192,159$164,267▼ $27,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,298$85,403$98,701
Leasehold Improvements-$2,639$2,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben HermanPresident
Bob SpuhlerBoard Member
Donna SmithBoard Member
Dorrie HandleyBoard Member
Dusty LightfootBoard Member
Jim EllisBoard Member
Megan HallMember/ Trea
Amanda DebockSecretary
John JordyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,754
Program Service Revenue
$19,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,556
Change in Net Assets
$-31,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,554
Other Expenses$85,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,913$37,728-$188,641
Office Expenses$16,340$4,085-$20,425
Payroll Taxes$12,383$3,096-$15,479
Fees for Services Accounting$11,231$2,808-$14,039
Advertising$8,259$2,065-$10,324
Depreciation Depletion-$3,800-$3,800
All Other Expenses$1,656$903-$2,559
Other Employee Benefits$1,947$487-$2,434
Other Expenses$1,880$470-$2,350
Insurance$963$241-$1,204
Total Functional Expenses$236,138$56,195$0$292,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
941 Tax Payable$3,365
Accrued Comp Absences$1,788
State W/h Payable$1,594
Handyman Job Reserve Liability$940
State Unemployment Payable$276
Famili Premiums$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is always available for inspection by the board and the board reviews the tax return before it is submitted.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is in the employee handbook that every employee reads and signs. The board's written conflict of interest policy is separate and required to be signed by each board member. The staff and board polices require disclosure of conflicts as they arise. Anytime a business decision is made any conflict of interest is handled at that time.

Form 990, Page 6, Part VI, Line 15A

The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of the executive director.

Form 990, Page 6, Part VI, Line 15B

The board of directors utilize the colorado nonprofit salary and benefit survey to determine the appropriate salary of key employees.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are kept in the organization's office and are available to the public upon request. Most documents are also available on our website.

Filing and Contact Details

Filer

Filer Name
Mesa County Rsvp Inc
EIN
84-1516029
Phone
9702439839
Address
PO BOX 1077, GRAND JUNCTION, CO 81502

Signing Officer

Name
Ben Herman
Title
President
Phone
9702439839
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Herman
Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
402

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Line 24e: description: supplies total: 2,068 program services: 1,656 management and general:412 description: bank/finance fees total: 166 management and general:166 description: membership fees total: 325 management and general:325

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,730
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IRS990ScheduleA/PublicSupportPY170Pct00.93830
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195878
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098701
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02639
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAX PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HANDYMAN JOB RESERVE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FAMILI PREMIUMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ALWAYS AVAILABLE FOR INSPECTION BY THE BOARD AND THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK THAT EVERY EMPLOYEE READS AND SIGNS. THE BOARD'S WRITTEN CONFLICT OF INTEREST POLICY IS SEPARATE AND REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. THE STAFF AND BOARD POLICES REQUIRE DISCLOSURE OF CONFLICTS AS THEY ARISE. ANYTIME A BUSINESS DECISION IS MADE ANY CONFLICT OF INTEREST IS HANDLED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZE THE COLORADO NONPROFIT SALARY AND BENEFIT SURVEY TO DETERMINE THE APPROPRIATE SALARY OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MOST DOCUMENTS ARE ALSO AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 24E: DESCRIPTION: SUPPLIES TOTAL: 2,068 PROGRAM SERVICES: 1,656 MANAGEMENT AND GENERAL:412 DESCRIPTION: BANK/FINANCE FEES TOTAL: 166 MANAGEMENT AND GENERAL:166 DESCRIPTION: MEMBERSHIP FEES TOTAL: 325 MANAGEMENT AND GENERAL:325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236138
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0MESACOUNTYRSVP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702439839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA COUNTY RSVP INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0841516029
ReturnHeader/Filer/PhoneNum09702439839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02024-11-14T15:58:22-05:00

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