Civic Intelligence

Colorado Discover Ability Integrate Outdoor Adventures

EIN 84-1569050 • 501(c)3 • Grand Junction, CO

Profile

Provide adaptive alpine skiing, snow shoeing, river rafting, hiking, and other camping opportunities for people with disabilities.

601 Struthers AvenueGrand Junction, CO 81501

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$722,166

Down $63,133 (-8.0%) from 2023

Liabilities

Up

$12,197

Up $7,186 (+143%) from 2023

Net Assets

Down

$709,969

Down $70,319 (-9.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$310,194

Up $7,701 (+2.5%) from 2023

Expenses

Up

$380,513

Up $129,186 (+51%) from 2023

Net Income

Down

-$70,319

Down $121,485 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,391Liabilities 2011: $361Net Assets 2011: $118,0302011Assets 2012: $89,310Liabilities 2012: $685Net Assets 2012: $88,6252012Assets 2013: $86,645Liabilities 2013: $616Net Assets 2013: $86,0292013Assets 2014: $63,680Liabilities 2014: $4,080Net Assets 2014: $59,6002014Assets 2015: $102,592Liabilities 2015: $37,3822015Assets 2016: $129,536Liabilities 2016: $2,834Net Assets 2016: $126,7022016Assets 2017: $765,594Liabilities 2017: $171,827Net Assets 2017: $593,7672017Assets 2018: $718,608Liabilities 2018: $8,142Net Assets 2018: $710,4662018Assets 2019: $730,555Liabilities 2019: $675Net Assets 2019: $729,8802019Assets 2020: $716,626Liabilities 2020: $38,592Net Assets 2020: $678,0342020Assets 2021: $734,957Liabilities 2021: $6,358Net Assets 2021: $728,5992021Assets 2022: $734,362Liabilities 2022: $5,240Net Assets 2022: $729,1222022Assets 2023: $785,299Liabilities 2023: $5,011Net Assets 2023: $780,2882023Assets 2024: $722,166Liabilities 2024: $12,197Net Assets 2024: $709,9692024

Highlighted filing

2024

Assets$722,166
Liabilities$12,197
Net Assets$709,969
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,550Expenses 2011: $182,104Net Income 2011: $4462011Revenue 2012: $157,448Expenses 2012: $186,853Net Income 2012: -$29,4052012Revenue 2013: $174,736Expenses 2013: $177,332Net Income 2013: -$2,5962013Revenue 2014: $128,755Expenses 2014: $155,184Net Income 2014: -$26,4292014Revenue 2015: $175,675Expenses 2015: $170,065Net Income 2015: $5,6102015Revenue 2016: $226,367Expenses 2016: $164,875Net Income 2016: $61,4922016Revenue 2017: $682,236Expenses 2017: $215,171Net Income 2017: $467,0652017Revenue 2018: $377,402Expenses 2018: $260,703Net Income 2018: $116,6992018Revenue 2019: $364,352Expenses 2019: $344,938Net Income 2019: $19,4142019Revenue 2020: $226,657Expenses 2020: $284,568Net Income 2020: -$57,9112020Revenue 2021: $315,839Expenses 2021: $265,274Net Income 2021: $50,5652021Revenue 2022: $267,823Expenses 2022: $267,300Net Income 2022: $5232022Revenue 2023: $302,493Expenses 2023: $251,327Net Income 2023: $51,1662023Revenue 2024: $310,194Expenses 2024: $380,513Net Income 2024: -$70,3192024

Highlighted filing

2024

Revenue$310,194
Expenses$380,513
Net Income-$70,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,166
Liabilities
$12,197
Net assets
$709,969
Revenue
$310,194
Expenses
$380,513
Net income
-$70,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.12$7.10$3.10$3.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.05$7.80$3.02$2.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.05$7.29$2.68$2.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.06$7.29$3.16$2.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.39$6.78$2.27$2.85$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$3.64$3.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.10$3.77$2.61$1.17
2017Detailed filing. Detailed filing data is available for this year.$7.66$1.72$5.94$6.82$2.15$4.67
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$2.26$1.65$0.61
2015Summary only. Only limited summary data is available for this year.$1.03$0.37$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.29$1.55$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.75$1.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$1.57$1.87$0.29
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.83$1.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$344,962
Mission and Program Overview

Mission

Provide adaptive sports for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,187$544,217▼ $2,970
Cash and Non-Interest-Bearing Accounts$229,430$171,838▼ $57,592
Accounts Receivable$8,682$6,111▼ $2,571
Total Assets$785,299$722,166▼ $63,133
Liabilities
Accounts Payable and Accrued Expenses$5,011$12,197▲ $7,186
Total Liabilities$5,011$12,197▲ $7,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,660$585,002▼ $101,658
Net Assets With Donor Restrictions$93,628$124,967▲ $31,339
Total Net Assets Fund Balance$780,288$709,969▼ $70,319
Total Liabilities and Net Assets / Fund Balance$785,299$722,166▼ $63,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,768$87,159$486,927
Equipment$34,973$154,646$189,619
Land$109,476-$109,476
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sherry SchreinerPresident
Kayla InmannBoard Member
Levi PrallBoard Member
Susan HarrisBoard Member
Kelly DoyleSecretary
Madison VickersTreasurer
Teresa RiveraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,088
Program Service Revenue
$18,764
Investment Income
$0
Other Revenue
$29,342
All Other Contributions
$222,088
Change in Net Assets
$-70,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,640Fair Market Value
Total Noncash Contributions1$38,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,380
Other Expenses$159,133
Total Fundraising Expense$82,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,043$11,279$38,558$189,880
Fees for Services Other$2,206$3,591$22,956$28,753
Depreciation Depletion$16,436$1,333$4,442$22,211
Insurance$18,087$1,027$1,027$20,141
Other Employee Benefits$12,112$982$3,274$16,368
Payroll Taxes$11,198$908$3,026$15,132
Occupancy$11,636$739$1,263$13,638
Travel$9,453--$9,453
Advertising--$5,387$5,387
Office Expenses-$1,715$374$2,089
Other Expenses$2,808$1,301$2,063$1,301
All Other Expenses-$524-$524
Total Functional Expenses$274,184$23,959$82,370$380,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,527
Fundraising Direct Expenses$34,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,527$59,527$29,024$30,503
Total Events$59,527$59,527$34,768$24,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to the executive director and the board of directors for approval prior to transmitting to the irs. Governing documents are made available to the public upon request.”

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

“Conflicts of interest are presented to the board of directors. The board member with the conflict recuses himself or herself from related discussion and decisions.”

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

“The board of directors authorizes all salaries, raises, and related compensation matters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Discover Ability
EIN
84-1569050
Phone
9702571222
Address
601 STRUTHERS AVENUE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Madison Vickers
Title
Treasurer
Phone
9702571222
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Schreiner
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
138

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO TRANSMITTING TO THE IRS. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD MEMBER WITH THE CONFLICT RECUSES HIMSELF OR HERSELF FROM RELATED DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AUTHORIZES ALL SALARIES, RAISES, AND RELATED COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
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IRS990/USAddress/AddressLine1Txt0601 STRUTHERS AVENUE
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IRS990/WebsiteAddressTxt0WWW.COLORADODISCOVERABILITY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON VICKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702571222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO DISCOVER ABILITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-03-10T16:40:21-04:00
ReturnHeader/ReturnTypeCd0990

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