Civic Intelligence

High Country Volunteers

EIN 86-1766079 • 501(c)3 • Glenwood Springs, CO

Profile

High country volunteers harnesses the power of volunteerism to meet critical community needs while enriching the lives of individuals by ensuring hey are valued and empowered through meaningful service to their community.

1402 Blake AvenueGlenwood Springs, CO 81601

www.highcountryvolunteers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$112,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$156,833

Down $24,397 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$156,833

Down $24,397 (-13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$223,167

Down $63,885 (-22%) from 2024

Expenses

Up

$247,564

Up $60,934 (+33%) from 2024

Net Income

Down

-$24,397

Down $124,819 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2023: $80,808Liabilities 2023: $0Net Assets 2023: $80,8082023Assets 2024: $181,230Liabilities 2024: $0Net Assets 2024: $181,2302024Assets 2025: $156,833Liabilities 2025: $0Net Assets 2025: $156,8332025

Highlighted filing

2025

Assets$156,833
Liabilities$0
Net Assets$156,833
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $125,580Expenses 2023: $46,472Net Income 2023: $79,1082023Revenue 2024: $287,052Expenses 2024: $186,630Net Income 2024: $100,4222024Revenue 2025: $223,167Expenses 2025: $247,564Net Income 2025: -$24,3972025

Highlighted filing

2025

Revenue$223,167
Expenses$247,564
Net Income-$24,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,833
Liabilities
$0
Net assets
$156,833
Revenue
$223,167
Expenses
$247,564
Net income
-$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.23$2.48$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.87$1.87$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$0.46$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$223,167
Mission and Program Overview

Mission

High country volunteers harnesses the power of volunteerism to meet critical community needs while enriching the lives of individuals by ensuring hey are valued and empowered through meaningful service to their community.

We connect individuals with organizations looking for volunteers. We had voer 1,200 volunteers registered with us and 104 community partners looking for voluntees. These volunteers served over 75,000 hours of community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,230$156,833▼ $24,397
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$181,230$156,833▼ $24,397
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,230$156,833▼ $24,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$181,230$156,833▼ $24,397
Total Liabilities and Net Assets / Fund Balance$181,230$156,833▼ $24,397
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MoonExecutive DirectorFT$112,259$112,259

Board Members and Trustees

NameTitle
Judy MartinChairperson
Kaaren PeckSecretary
Laura HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,589
Change in Net Assets
$-24,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,784
Other Expenses$110,780
Total Fundraising Expense$9,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,444$6,056$8,759$112,259
Other Expenses$56,086$0$0$56,086
Advertising$25,032$200$226$25,458
Office Expenses$13,103$6,666$74$19,843
Other Salaries and Wages$15,192$0$0$15,192
Payroll Taxes$8,867$233$233$9,333
Insurance$0$8,072$0$8,072
Fees for Services Accounting-$787$0$787
Travel$155$41-$196
Conferences and Meetings$46$39$13$98
Total Functional Expenses$216,110$22,149$9,305$247,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The Board of Directors was provided a complete copy of this Form 990 before filing the form. They reviewed and approved the submission prior to filing.”

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

“Officers, directors and key employees were required to disclose annually interests that could give rise to conflicts at our annual meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the Executive Director position, staffed by Mary Moon, included a review and approval by by the Board of Directors based on comparability data of similar positions in our region. The board then voted and approved the compensation. This was completed in May 2024 and June 2025.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
High Country Volunteers
EIN
86-1766079
Phone
9708966210
Address
1402 BLAKE AVENUE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Mary Moon
Title
Executive Director
Phone
9708966218
Signed
2025-10-16

Organization Details

Principal Officer
Mary Moon
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
1,209
Raw XML AppendixShowing 400 of 548 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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IRS990/ActivityOrMissionDesc0WE CONNECT INDIVIDUALS WITH ORGANIZATIONS LOOKING FOR VOLUNTEERS. WE HAD VOER 1,200 VOLUNTEERS REGISTERED WITH US AND 104 COMMUNITY PARTNERS LOOKING FOR VOLUNTEES. THESE VOLUNTEERS SERVED OVER 75,000 HOURS OF COMMUNITY SERVICE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156833
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06666
IRS990/OfficeExpensesGrp/ProgramServicesAmt013103
IRS990/OfficeExpensesGrp/TotalAmt019843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organizational Memberships
IRS990/OtherExpensesGrp/Desc1Background Check Fees
IRS990/OtherExpensesGrp/Desc2September 11 Meal Packaging Event Food Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt256086
IRS990/OtherExpensesGrp/TotalAmt0210
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt256086
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015192
IRS990/OtherSalariesAndWagesGrp/TotalAmt015192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt08867
IRS990/PayrollTaxesGrp/TotalAmt09333
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Moon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEPTEMBER 11 DAY OF SERVICE: WE HOSTED A COMMUNITY-WIDE 9/11 DAY OF SERVICE EVENT BY PLANNING TWO LARGE SERVICE PROJECTS. WE HOSTED A MEAL PACKAGING EVENT WHERE WE PACKAGED 95,040 MEALS DELIVERING THEM TO THE LOCAL FOOD PANTRY. WE ALSO PACKAGED 1500 PEDIATRIC PATINET ACTIVITY KITS DELIVERED TO CHILDREN'S HOSPITALS NATION-WIDE. ADDITIONALLY, WE PARTNERED WITH EIGHT LOCAL NONPROFIT ORGANIZATIONS WHO HOSTED THEIR OWN SERVICE PROJECT AND NINE SCHOOLS WHO ENGAGED THEIR STUDENTS IN A DAY OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098099
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PLACEMENT: WE CONNECT 1100 VOLUNTEERS WITH 104 COMMUNITY NONPROFIT PARTNERS. THESE VOLUNTEERS SERVED OVER 30,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAX ASSISTANCE PROGRAM: WE PREPARED TAXES FOR FREE FOR 420 LOW INCOME CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100422
IRS990/PYSalariesCompEmpBnftPaidAmt0154221
IRS990/PYTotalExpensesAmt0186630
IRS990/PYTotalProfFndrsngExpnsAmt0200
IRS990/PYTotalRevenueAmt0287052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074342
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125580

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