Civic Intelligence

Mountain Park Environmental Association

990 • Fiscal year 2013 • EIN 84-1526595

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilewww.hikeandlearn.org

View Organization Page

PO Box 9981023

(719) 485-4444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,454

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,576,456

Down $114,698 (-6.8%) from 2012

Net Assets

Down

$1,556,318

Down $127,767 (-7.6%) from 2012

Liabilities

Up

$20,138

Up $13,069 (+185%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$530,038

Down $79,780 (-13%) from 2012

Expenses

Up

$657,805

Up $5,647 (+0.9%) from 2012

Net Income

Down

-$127,767

Down $85,427 (-202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,440Liabilities 2011: $13,022Net Assets 2011: $1,726,4182011Assets 2012: $1,691,154Liabilities 2012: $7,069Net Assets 2012: $1,684,0852012Assets 2013: $1,576,456Liabilities 2013: $20,138Net Assets 2013: $1,556,3182013Assets 2014: $1,449,772Liabilities 2014: $8,378Net Assets 2014: $1,441,3942014Assets 2015: $1,435,535Liabilities 2015: $87,975Net Assets 2015: $1,347,5602015Assets 2016: $1,386,508Liabilities 2016: $47,437Net Assets 2016: $1,339,0712016Assets 2017: $1,310,483Liabilities 2017: $34,147Net Assets 2017: $1,276,3362017Assets 2019: $1,460,319Liabilities 2019: $61,452Net Assets 2019: $1,398,8672019Assets 2020: $1,534,665Liabilities 2020: $46,284Net Assets 2020: $1,488,3812020Assets 2021: $1,703,919Liabilities 2021: $35,246Net Assets 2021: $1,668,6732021Assets 2022: $1,774,426Liabilities 2022: $57,232Net Assets 2022: $1,717,1942022Assets 2023: $1,885,381Liabilities 2023: $106,690Net Assets 2023: $1,778,6912023Assets 2024: $1,763,331Liabilities 2024: $94,851Net Assets 2024: $1,668,4802024

Highlighted filing

2013

Assets$1,576,456
Liabilities$20,138
Net Assets$1,556,318
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $901,951Expenses 2011: $544,460Net Income 2011: $357,4912011Revenue 2012: $609,818Expenses 2012: $652,158Net Income 2012: -$42,3402012Revenue 2013: $530,038Expenses 2013: $657,805Net Income 2013: -$127,7672013Revenue 2014: $549,804Expenses 2014: $664,728Net Income 2014: -$114,9242014Revenue 2015: $460,584Expenses 2015: $554,418Net Income 2015: -$93,8342015Revenue 2016: $515,356Expenses 2016: $523,845Net Income 2016: -$8,4892016Revenue 2017: $512,104Expenses 2017: $574,839Net Income 2017: -$62,7352017Revenue 2019: $874,574Expenses 2019: $847,572Net Income 2019: $27,0022019Revenue 2020: $809,831Expenses 2020: $720,317Net Income 2020: $89,5142020Revenue 2021: $959,409Expenses 2021: $779,117Net Income 2021: $180,2922021Revenue 2022: $976,163Expenses 2022: $927,641Net Income 2022: $48,5222022Revenue 2023: $1,172,550Expenses 2023: $1,125,098Net Income 2023: $47,4522023Revenue 2024: $976,023Expenses 2024: $1,180,568Net Income 2024: -$204,5452024

Highlighted filing

2013

Revenue$530,038
Expenses$657,805
Net Income-$127,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$530,038
Mission and Program Overview

Mission

To provide natue education programming for the community in order to create a citizenry that understands, respects,enjoys and cares for themselves, their family, their community and the natural world, and to be good stewards of Pueblo Mountain Park.

To provide education programs to increase the ecological litercy of our community, and to manage Pueblo Mountain Park in a manner that illustrates wise stewardship of the park and its natual systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,911$1,312,609▼ $72,302
Cash and Non-Interest-Bearing Accounts$285,548$241,309▼ $44,239
Prepaid Expenses and Deferred Charges$9,140$10,205▲ $1,065
Inventories for Sale or Use$7,501$7,493▼ $8
Accounts Receivable$4,054$4,840▲ $786
Total Assets$1,691,154$1,576,456▼ $114,698
Liabilities
Deferred Revenue-$17,500-
Accounts Payable and Accrued Expenses$7,069$2,638▼ $4,431
Total Liabilities$7,069$20,138▲ $13,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,441$1,556,318▼ $108,123
Temporarily Rstr Net Assets$19,644--
Total Net Assets Fund Balance$1,684,085$1,556,318▼ $127,767
Total Liabilities and Net Assets / Fund Balance$1,691,154$1,576,456▼ $114,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,193,323$179,415$1,372,738
Equipment$119,286$149,365$268,651
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave Van ManenEx DirectorFT$50,454$50,454

Board Members and Trustees

NameTitle
Beverly SamekChair
Lamar TrantVice Chair
Marc PratarelliMember
Mare PratarelliMember
William VidmarMember
Susan Finzel-aldredSectretary
Maria TuckerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$388,190
Program Service Revenue
$137,764
Investment Income
$19
Other Revenue
$4,065
All Other Contributions
$214,304
Change in Net Assets
$-127,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,038
Revenue Not Reported on Form 990
$19,644
Total Revenue per Audited Statements
$549,682
Total Revenue per Form 990
$530,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,134
Other Expenses$255,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,931--$294,931
Depreciation Depletion$72,302--$72,302
Current Officers, Directors, Trustees, and Key Employees$50,454--$50,454
Travel$40,616--$40,616
Payroll Taxes$33,831--$33,831
Other Employee Benefits$22,918--$22,918
Occupancy$17,211--$17,211
Other Expenses$13,546--$13,546
Insurance$12,488--$12,488
All Other Expenses$10,778--$10,778
Office Expenses$10,435--$10,435
Fees for Services Accounting$5,672--$5,672
Advertising$5,195--$5,195
Information Technology$2,422--$2,422
Total Functional Expenses$657,805$0$0$657,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,805
Total Expenses per Audited Statements$657,805
Total Expenses per Form 990$657,805
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is e-mailed to all board members for review before the return is filed with IRS”

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

“All board members are required to complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

EIN
84-1526595
Phone
7194854444

Signing Officer

Name
Beverly Samak
Title
Chair
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Van Manen
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Preparer
Tom E Jones CPA
Phone
3036653655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03739
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015966
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03343118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650677
IRS990ScheduleA/Total509Grp/TotalAmt03343118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362823
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268651
IRS990ScheduleD/ExpensesSubtotalAmt0657805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01193323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01372738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt019644
IRS990ScheduleD/RevenueNotReportedAmt019644
IRS990ScheduleD/RevenueSubtotalAmt0530038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312609
IRS990ScheduleD/TotalExpensesPerForm990Amt0657805
IRS990ScheduleD/TotalRevenuePerForm990Amt0530038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is e-mailed to all board members for review before the return is filed with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete a conflict of interest statement each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019644
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691154
IRS990/TotalAssetsEOYAmt01576456
IRS990/TotalAssetsGrp/BOYAmt01691154
IRS990/TotalAssetsGrp/EOYAmt01576456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388190
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07069
IRS990/TotalLiabilitiesEOYAmt020138
IRS990/TotalLiabilitiesGrp/BOYAmt07069
IRS990/TotalLiabilitiesGrp/EOYAmt020138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01684085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556318
IRS990/TotalProgramServiceExpensesAmt0657805
IRS990/TotalProgramServiceRevenueAmt0137764
IRS990/TotalReportableCompFromOrgAmt050454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576456
IRS990/TravelGrp/ProgramServicesAmt040616
IRS990/TravelGrp/TotalAmt040616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01664441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01556318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 99
IRS990/USAddress/City0BEULAH
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hikeandlearn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,456
Liabilities
$20,138
Net assets
$1,556,318
Revenue
$530,038
Expenses
$657,805
Net income
-$127,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.98$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.17$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.96$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.49$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.87$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.51$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.52$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.90$0.54$0.36