Civic Intelligence

Colorado Youth Outdoors Charitable Trust

EIN 84-1608608 • 501(c)3 • Fort Collins, CO

Profile

Building Relationships through Traditional Outdoor Recreation

4927 E County Road 36Fort Collins, CO 80528

www.coloradoyo.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M 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

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,436,394

Down $116,884 (-1.8%) from 2023

Liabilities

Down

$366,827

Down $12,643 (-3.3%) from 2023

Net Assets

Down

$6,069,567

Down $104,241 (-1.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$2,127,988

Down $141,289 (-6.2%) from 2023

Expenses

Up

$2,248,723

Up $648,878 (+41%) from 2023

Net Income

Down

-$120,735

Down $790,167 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,828,012Liabilities 2011: $303,179Net Assets 2011: $2,524,8332011Assets 2012: $3,164,211Liabilities 2012: $318,871Net Assets 2012: $2,845,3402012Assets 2013: $3,481,798Liabilities 2013: $346,358Net Assets 2013: $3,135,4402013Assets 2014: $3,904,382Liabilities 2014: $283,859Net Assets 2014: $3,620,5232014Assets 2015: $5,661,822Liabilities 2015: $1,578,558Net Assets 2015: $4,083,2642015Assets 2016: $5,563,054Liabilities 2016: $1,462,898Net Assets 2016: $4,100,1562016Assets 2017: $5,539,946Liabilities 2017: $1,530,109Net Assets 2017: $4,009,8372017Assets 2018: $5,442,663Liabilities 2018: $1,395,091Net Assets 2018: $4,047,5722018Assets 2019: $5,386,005Liabilities 2019: $1,261,538Net Assets 2019: $4,124,4672019Assets 2020: $5,856,559Liabilities 2020: $1,320,577Net Assets 2020: $4,535,9822020Assets 2021: $5,945,875Liabilities 2021: $1,185,624Net Assets 2021: $4,760,2512021Assets 2022: $5,903,865Liabilities 2022: $412,672Net Assets 2022: $5,491,1932022Assets 2023: $6,553,278Liabilities 2023: $379,470Net Assets 2023: $6,173,8082023Assets 2024: $6,436,394Liabilities 2024: $366,827Net Assets 2024: $6,069,5672024

Highlighted filing

2024

Assets$6,436,394
Liabilities$366,827
Net Assets$6,069,567
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $458,996Expenses 2011: $302,764Net Income 2011: $156,2322011Revenue 2012: $606,244Expenses 2012: $285,737Net Income 2012: $320,5072012Revenue 2013: $603,915Expenses 2013: $313,815Net Income 2013: $290,1002013Revenue 2014: $942,722Expenses 2014: $457,639Net Income 2014: $485,0832014Revenue 2015: $1,045,528Expenses 2015: $853,319Net Income 2015: $192,2092015Revenue 2016: $682,117Expenses 2016: $680,824Net Income 2016: $1,2932016Revenue 2017: $724,850Expenses 2017: $816,507Net Income 2017: -$91,6572017Revenue 2018: $782,308Expenses 2018: $750,619Net Income 2018: $31,6892018Revenue 2019: $979,550Expenses 2019: $970,414Net Income 2019: $9,1362019Revenue 2020: $1,254,981Expenses 2020: $848,375Net Income 2020: $406,6062020Revenue 2021: $1,384,856Expenses 2021: $1,166,773Net Income 2021: $218,0832021Revenue 2022: $2,264,390Expenses 2022: $1,521,551Net Income 2022: $742,8392022Revenue 2023: $2,269,277Expenses 2023: $1,599,845Net Income 2023: $669,4322023Revenue 2024: $2,127,988Expenses 2024: $2,248,723Net Income 2024: -$120,7352024

Highlighted filing

2024

Revenue$2,127,988
Expenses$2,248,723
Net Income-$120,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,436,394
Liabilities
$366,827
Net assets
$6,069,567
Revenue
$2,127,988
Expenses
$2,248,723
Net income
-$120,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.37$6.07$2.13$2.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.38$6.17$2.27$1.60$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.41$5.49$2.26$1.52$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.19$4.76$1.38$1.17$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.25$0.85$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.26$4.12$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.40$4.05$0.78$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.53$4.01$0.72$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.46$4.10$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.58$4.08$1.05$0.85$0.19
2014Summary only. Only limited summary data is available for this year.$3.90$0.28$3.62$0.94$0.46$0.49
2013Summary only. Only limited summary data is available for this year.$3.48$0.35$3.14$0.60$0.31$0.29
2012Summary only. Only limited summary data is available for this year.$3.16$0.32$2.85$0.61$0.29$0.32
2011Summary only. Only limited summary data is available for this year.$2.83$0.30$2.52$0.46$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,619,179
Mission and Program Overview

Mission

Building Relationships through Traditional Outdoor Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,164,494$5,042,899▼ $121,595
Cash and Non-Interest-Bearing Accounts$1,092,893$978,145▼ $114,748
Accounts Receivable$101,936$137,950▲ $36,014
Prepaid Expenses and Deferred Charges$39,952$90,803▲ $50,851
Inventories for Sale or Use$46,100$46,100→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,553,278$6,436,394▼ $116,884
Other Assets Total$107,903$140,497▲ $32,594
Liabilities
Other Liabilities$174,425$153,209▼ $21,216
Deferred Revenue$172,357$115,627▼ $56,730
Accounts Payable and Accrued Expenses$32,688$97,991▲ $65,303
Total Liabilities$379,470$366,827▼ $12,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,040,156$5,792,003▼ $248,153
Net Assets With Donor Restrictions$133,652$277,564▲ $143,912
Total Net Assets Fund Balance$6,173,808$6,069,567▼ $104,241
Total Liabilities and Net Assets / Fund Balance$6,553,278$6,436,394▼ $116,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,728$710,648$2,703,376
Land$2,185,009-$2,185,009
Equipment$286,138$576,482$862,620
Leasehold Improvements$558,934$260,594$819,528
Other Land Buildings$20,090-$20,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob HewsonPresident & CEOFT$121,576$9,210$130,786

Board Members and Trustees

NameTitle
Christian BordewickChairperson
Mark KnudsonVice Chair
Aj McdonaldTrustee
Dan GriffithTrustee
Justin MoralesTrustee
Linc TurnerTrustee
Matt BettsTrustee
Rick TuckerTrustee
Tim ShannonTrustee
Aaron EidieSecretary
Holly Hutchinson OsbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,942
Program Service Revenue
$459,833
Investment Income
$58,672
Other Revenue
$1,024,541
All Other Contributions
$584,942
Change in Net Assets
$-120,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,090Fair Market Value (FMV)
Other Non Cash Contri Table$16,529Fair Market Value (FMV)
Other Non Cash Contri Table$5,791Fair Market Value (FMV)
Other Non Cash Contri Table$3,500Fair Market Value (FMV)
Total Noncash Contributions$45,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,179
Revenue Not Reported on Financial Statements
$-491,191
Revenue Not Reported on Form 990
$16,494
Other Revenue Adjustments
$-491,191
Total Revenue per Audited Statements
$2,635,673
Total Revenue per Form 990
$2,127,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,616
Salaries, Compensation, and Employee Benefits$1,104,107
Total Fundraising Expense$142,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,453$73,779$99,937$839,169
Depreciation Depletion$194,031$10,212-$204,243
Fees for Services Other$35,388$141,551-$176,939
Current Officers, Directors, Trustees, and Key Employees$52,314$52,315$26,157$130,786
Payroll Taxes$63,487$11,153$11,153$85,793
Other Employee Benefits$33,851$9,672$4,836$48,359
Insurance$44,849--$44,849
Conferences and Meetings$39,180$2,062-$41,242
All Other Expenses$13,445$17,252-$30,697
Other Expenses$22,615$5,654-$28,269
Advertising$25,473--$25,473
Office Expenses$10,740$10,740-$21,480
Interest$4,114--$4,114
Total Functional Expenses$1,569,443$537,197$142,083$2,248,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,914
Total Expenses per Audited Statements$2,739,914
Total Expenses per Form 990$2,248,723
Expenses Not Reported on Financial Statements$-491,191
Other Expense Adjustments$-491,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,515,732
Fundraising Direct Expenses$491,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Shoot$929,165$929,165$275,211$653,954
Winter Wonderland$276,514$276,514$12,741$263,773
Total Events$1,515,732$1,515,732$491,191$1,024,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$142,399
Accrued Expenses$10,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Form 990 and all schedules are reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board members discuss the topic in board meetings. They look at the past salary information and the comparative information in the industry. The board members approve the compensation.”

Form 990, Part VI, Section B, Line 15B

“The board members or the executive officer discuss the topic in board meetings. The members look at past salary information and comparative data in the industry. The board members and executive officer approve compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Youth Outdoors Charitable Trust
EIN
84-1608608
Phone
9706630800
Address
4927 E COUNTY ROAD 36, FORT COLLINS, CO 80528

Signing Officer

Name
Bob Hewson
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
1,403

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Colorado Youth Outdoors has been designated to preserve and maintain the Swift Ponds land under the guidelines established by the conservation easement.”

Part II, Line 9: Organization Reporting of conservation easements.

“The organization reports the conservation easement value as land on the balance sheet, Form 990, Part X, Line 10a. This land is the subject of a long-term conservation easement and was valued at $773,500.”

Part X : FIN48 Footnote

“Colorado Youth Outdoors Charitable Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2023, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2023 is subject to examination by the IRS, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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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