Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Sustainable Settings
990 • Fiscal year 2022 • EIN 84-1610236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$2,920,676
Down $158,004 (-5.1%) from 2021
Net Assets
Down$2,909,809
Down $160,397 (-5.2%) from 2021
Liabilities
Up$10,867
Up $2,393 (+28%) from 2021
Revenue And Expenses
Revenue
Down$95,976
Down $34,512 (-26%) from 2021
Expenses
Up$256,373
Up $22,706 (+9.7%) from 2021
Net Income
Down-$160,397
Down $57,218 (-55%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $95,976
Mission and Program Overview
Mission
An organization that inspires people and communities to embrace integrated solutions for sustainable develpment
An organization that inspires people and communities to embrace integrated solutions for sustainable development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,842,396 | $2,819,394 | ▼ $23,002 |
| Savings and Temporary Cash Investments | $121,746 | $68,702 | ▼ $53,044 |
| Cash and Non-Interest-Bearing Accounts | $41,917 | $20,959 | ▼ $20,958 |
| Accounts Receivable | $72,621 | $11,621 | ▼ $61,000 |
| Total Assets | $3,078,680 | $2,920,676 | ▼ $158,004 |
| Liabilities | |||
| Other Liabilities | $8,474 | $10,867 | ▲ $2,393 |
| Total Liabilities | $8,474 | $10,867 | ▲ $2,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,070,206 | $2,909,809 | ▼ $160,397 |
| Total Net Assets Fund Balance | $3,070,206 | $2,909,809 | ▼ $160,397 |
| Total Liabilities and Net Assets / Fund Balance | $3,078,680 | $2,920,676 | ▼ $158,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,229,953 | - | - |
| Equipment | $47,775 | $276,788 | - |
| Leasehold Improvements | $541,666 | $147,456 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brook Le Van | President | FT | $2,000 | $2,000 |
| Rose Le Van | Vice President | FT | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Hawkins | Board - Chairman |
| Mike Stranahan | Board Vice - Chairman |
| Ross Jacobs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,600
- Program Service Revenue
- $61,266
- Investment Income
- $110
- Other Revenue
- $0
- All Other Contributions
- $34,600
- Change in Net Assets
- $-160,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,401 |
| Salaries, Compensation, and Employee Benefits | $31,972 |
| Total Fundraising Expense | $20,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,001 | $4,652 | $1,231 | $41,884 |
| Depreciation Depletion | $32,417 | $2,210 | $2,210 | $36,837 |
| Other Salaries and Wages | $25,700 | - | - | $25,700 |
| Travel | $17,356 | $2,170 | $2,170 | $21,696 |
| Advertising | $12,747 | $1,331 | $283 | $14,361 |
| Other Expenses | $13,314 | $14,987 | $12,393 | $13,314 |
| Insurance | $6,396 | $1,599 | - | $7,995 |
| Fees for Services Accounting | $3,776 | $662 | $661 | $5,099 |
| Current Officers, Directors, Trustees, and Key Employees | $1,334 | $1,333 | $1,333 | $4,000 |
| Payroll Taxes | $2,068 | $102 | $102 | $2,272 |
| Information Technology | $250 | $249 | $249 | $748 |
| Office Expenses | $280 | $240 | $35 | $555 |
| Interest | $110 | - | - | $110 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $168,595 | $67,111 | $20,667 | $256,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card | $10,762 |
| Payroll Liabilities | $105 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11B
“Form 990 is reviewed with the board of directors prior to e-filing the return.”
Form 990, Part VI, Section B, Line 12C
“Compliance is enforced at each of the quarterly board of directors meetings.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by budget constraints.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interst policy and financial statements are available to the public upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Sustainable Settings
- EIN
- 84-1610236
- Phone
- 9709636107
- Address
- 6107 HIGHWAY 133, CARBONDALE, CO 81623
Signing Officer
- Name
- Brook Le Van
- Title
- President
- Phone
- 9709636107
- Signed
- 2023-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brook Le Van
- Formed
- 2002
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Maggard & Hood Pc
- Address
- 901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
- Preparer
- Joe R Hood CPA
- Phone
- 9709458588
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 8202. Management and general expenses 1537. Fundraising expenses 1115. Total expenses 10854. Meals: program service expenses 6742. Management and general expenses 1592. Fundraising expenses 0. Total expenses 8334. Intern: program service expenses 8131. Management and general expenses 0. Fundraising expenses 0. Total expenses 8131. Repairs & maintenance: program service expenses 4683. Management and general expenses 934. Fundraising expenses 0. Total expenses 5617. Equipment rental: program service expenses 3905. Management and general expenses 0. Fundraising expenses 0. Total expenses 3905. Bd source: program service expenses 2634. Management and general expenses 0. Fundraising expenses 0. Total expenses 2634. Workers comp insurance: program service expenses 930. Management and general expenses 116. Fundraising expenses 116. Total expenses 1162. Bank fees: program service expenses 551. Management and general expenses 128. Fundraising expenses 0. Total expenses 679. Professional development: program service expenses 0. Management and general expenses 345. Fundraising expenses 0. Total expenses 345. Dues: program service expenses 147. Management and general expenses 0. Fundraising expenses 0. Total expenses 147. Licenses: program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.”
Raw XML Appendix389 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14361 |
| IRS990/AllOtherContributionsAmt | 0 | 34600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709636107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -160397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31972 |
| IRS990/CYTotalExpensesAmt | 0 | 256373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95976 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36837 |
| IRS990/Desc | 0 | PRESERVATION AND REVITALIZATION OF LAND AND KEEPING THE LAND AGRICULTURALLY PRODUCTIVE. PROGRAMS AT THE RANCH INCLUDE A HERD SHARE PROGRAM WHICH PROVIDES DAIRY PRODUCTS TO HERD SHARE MEMBERS. EDUCATIONAL CLASSES ARE ROUTINELY PRESENTED, CLASSES INCLUDE TOPICS SUCH AS ASTONOMY AND THE BIODYNAMIC CALENDAR, BIODYNAMIC TREE CARE, BIODYNAMICS 101, BEE GUARDIANS AND SHEEPSKIN HIDE TANNING. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5099 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE STRANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK LE VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE LE VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 748 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3243638 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ORGANIZATION THAT INSPIRES PEOPLE AND COMMUNITIES TO EMBRACE INTEGRATED SOLUTIONS FOR SUSTAINABLE DEVELOPMENT. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3070206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2909809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3070206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2909809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | RESTATEMENT |
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| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BROOK LE VAN |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 114895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 433 |
| IRS990/PYOtherExpensesAmt | 0 | 197766 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35901 |
| IRS990/PYTotalExpensesAmt | 0 | 233667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1039739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1039739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1039739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040435 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276788 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 324563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2229953 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2229953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 541666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 689122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2819394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10867 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO E-FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS ENFORCED AT EACH OF THE QUARTERLY BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 8202. MANAGEMENT AND GENERAL EXPENSES 1537. FUNDRAISING EXPENSES 1115. TOTAL EXPENSES 10854. MEALS: PROGRAM SERVICE EXPENSES 6742. MANAGEMENT AND GENERAL EXPENSES 1592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8334. INTERN: PROGRAM SERVICE EXPENSES 8131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8131. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4683. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5617. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3905. BD SOURCE: PROGRAM SERVICE EXPENSES 2634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2634. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 1162. BANK FEES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. DUES: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. LICENSES: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3078680 |
| IRS990/TotalAssetsEOYAmt | 0 | 2920676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3078680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2920676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34600 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3070206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2909809 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 95976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3078680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2920676 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2170 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17356 |
| IRS990/TravelGrp/TotalAmt | 0 | 21696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| IRS990/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81623 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUSTAINABLESETTINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOK LE VAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709636107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSTAINABLE SETTINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 841610236 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709636107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6107 HIGHWAY 133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARBONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840717842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGGARD & HOOD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 GRAND AVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709458588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE R HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T10:44:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LE VAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,920,676
- Liabilities
- $10,867
- Net assets
- $2,909,809
- Revenue
- $95,976
- Expenses
- $256,373
- Net income
- -$160,397