Civic Intelligence

Great Old Broads for Wilderness

990 • Fiscal year 2017 • EIN 87-0479828

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.greatoldbroads.org
PO Box 2924Durango, CO 81302

(970) 385-9577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,102

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$282,300

Down $37,427 (-12%) from 2016

Net Assets

Down

$269,499

Down $39,741 (-13%) from 2016

Liabilities

Up

$12,801

Up $2,314 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$495,517

Up $101,210 (+26%) from 2016

Expenses

Up

$536,108

Up $70,678 (+15%) from 2016

Net Income

Up

-$40,591

Up $30,532 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,095Liabilities 2010: $45,000Net Assets 2010: $129,0952010Assets 2011: $172,269Liabilities 2011: $45,000Net Assets 2011: $127,2692011Assets 2012: $97,722Liabilities 2012: $0Net Assets 2012: $97,7222012Assets 2013: $105,109Liabilities 2013: $495Net Assets 2013: $104,6142013Assets 2014: $216,278Liabilities 2014: $927Net Assets 2014: $215,3512014Assets 2015: $378,789Liabilities 2015: $3,194Net Assets 2015: $375,5952015Assets 2016: $319,727Liabilities 2016: $10,487Net Assets 2016: $309,2402016Assets 2017: $282,300Liabilities 2017: $12,801Net Assets 2017: $269,4992017Assets 2018: $409,039Liabilities 2018: $3,164Net Assets 2018: $405,8752018Assets 2019: $1,048,449Liabilities 2019: $319,857Net Assets 2019: $728,5922019Assets 2020: $1,139,433Liabilities 2020: $314,211Net Assets 2020: $825,2222020Assets 2021: $1,298,654Liabilities 2021: $303,712Net Assets 2021: $994,9422021Assets 2022: $1,227,360Liabilities 2022: $293,351Net Assets 2022: $934,0092022Assets 2023: $1,173,924Liabilities 2023: $218,039Net Assets 2023: $955,8852023Assets 2024: $855,063Liabilities 2024: $176,412Net Assets 2024: $678,6512024

Highlighted filing

2017

Assets$282,300
Liabilities$12,801
Net Assets$269,499
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,8712010Expenses 2011: $284,4712011Revenue 2012: $182,994Expenses 2012: $212,541Net Income 2012: -$29,5472012Revenue 2013: $325,153Expenses 2013: $318,261Net Income 2013: $6,8922013Revenue 2014: $466,664Expenses 2014: $369,005Net Income 2014: $97,6592014Revenue 2015: $728,317Expenses 2015: $556,397Net Income 2015: $171,9202015Revenue 2016: $394,307Expenses 2016: $465,430Net Income 2016: -$71,1232016Revenue 2017: $495,517Expenses 2017: $536,108Net Income 2017: -$40,5912017Revenue 2018: $766,783Expenses 2018: $630,751Net Income 2018: $136,0322018Revenue 2019: $1,022,098Expenses 2019: $701,724Net Income 2019: $320,3742019Revenue 2020: $645,246Expenses 2020: $784,047Net Income 2020: -$138,8012020Revenue 2021: $949,107Expenses 2021: $811,640Net Income 2021: $137,4672021Revenue 2022: $852,857Expenses 2022: $912,850Net Income 2022: -$59,9932022Revenue 2023: $882,525Expenses 2023: $879,758Net Income 2023: $2,7672023Revenue 2024: $808,613Expenses 2024: $1,101,718Net Income 2024: -$293,1052024

Highlighted filing

2017

Revenue$495,517
Expenses$536,108
Net Income-$40,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$495,517
Mission and Program Overview

Mission

Great Old Broads for Wilderness (Broads)

Great Old Broads for Wilderness (Broads) is a national grassroots organization, led by elders, that engages and inspires activism to preserve and protect wilderness and wild lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,700$201,348▼ $4,352
Investments in Publicly Traded Securities$47,754$59,751▲ $11,997
Land, Buildings, and Equipment, Net$12,570$12,570→ $0
Inventories for Sale or Use$6,022$4,992▼ $1,030
Cash and Non-Interest-Bearing Accounts$47,480$3,438▼ $44,042
Total Assets$319,727$282,300▼ $37,427
Other Assets Total$201$201→ $0
Liabilities
Grants Payable$9,000$10,270▲ $1,270
Accounts Payable and Accrued Expenses$1,487$2,531▲ $1,044
Total Liabilities$10,487$12,801▲ $2,314
Net Assets / Fund Balance
Unrestricted Net Assets$309,240$269,499▼ $39,741
Total Net Assets Fund Balance$309,240$269,499▼ $39,741
Total Liabilities and Net Assets / Fund Balance$319,727$282,300▼ $37,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,570--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SilbertExecutive DirectorFT$68,102$68,102
Carrie KingAssociate DirectorFT$54,570$54,570

Board Members and Trustees

NameTitle
Caroline MungerBoard Chair
Rynda ClarkVice Chair
Carl RountreeBoard Member
Diane AllisonBoard Member
Julie WeikelBoard Member
MARY O'BRIENBoard Member
Antonia DalySecretary
Cristina HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,318
Program Service Revenue
$68,423
Investment Income
$646
Other Revenue
$130
All Other Contributions
$210,635
Change in Net Assets
$-40,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,338
Other Expenses$160,770
Total Fundraising Expense$36,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,149$36,555$6,942$187,646
Current Officers, Directors, Trustees, and Key Employees$103,799$6,134$12,740$122,673
All Other Expenses$97,594$2,199$10,952$110,745
Other Employee Benefits$32,623$1,189$2,563$36,375
Payroll Taxes$21,504$3,548$1,777$26,829
Occupancy$2,160$11,520$720$14,400
Travel$9,185$483$0$9,668
Insurance$4,021$1,071$268$5,360
Fees for Services Accounting$0$3,158$0$3,158
Information Technology$0$2,400$0$2,400
Advertising$2,256$0$0$2,256
Office Expenses$1,664$312$104$2,080
Other Salaries and Wages$520$1,295$0$1,815
Fees for Services Legal$0$668$0$668
Other Expenses$320$0$0$320
Conferences and Meetings$220$12$0$232
Total Functional Expenses$428,812$70,774$36,522$536,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,683$76,683-$76,683
Total Events$76,683$76,683-$76,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Great Old Broads for Wilderness
EIN
87-0479828
Phone
9703859577
Address
PO Box 2924, Durango, CO 81302

Signing Officer

Name
Caroline Munger
Title
Chair
Phone
9703859577
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Silbert
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
300

Preparer

Firm
Davidson Tax Co Inc
Address
PO Box 775144, Steamboat Springs, CO 80477
Preparer
Clark Davidson
Phone
9708792102
Supplemental Narrative

Additional Explanations

Pt XI

“Value of donated portfolio.”

Pt VI, Line 11B

“Filing of 990 is the responsibility of the ED and the Board; all review.”

Pt VI, Line 15A

“Compensation is determined by market rate and experience.”

Pt VI, Line 19

“Copies of governing documents are available upon request.”

Pt VI, Line 15B

“Compensation is determined by market rate and experience.”

Pt VI, Line 12C

“The ED and the Board monitor based on disclosures submitted.”

Form 990, Part IX, Line 24E

“Postage and Delivery 5189. 4752. 350. 87.”

Form 990, Part IX, Line 24E

“Credit Card Processing 5582. 3722. 0. 1860.”

Form 990, Part IX, Line 24E

“Fundraising Expense 7372. 0. 0. 7372.”

Form 990, Part IX, Line 24E

“Licenses and Permits 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 53616. 53616. 0. 0.”

Form 990, Part IX, Line 24E

“Sponshorship 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 5241. 4193. 524. 524.”

Form 990, Part IX, Line 24E

“Merchandise Purchases 16702. 16702. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Purchase 1689. 1182. 423. 84.”

Form 990, Part IX, Line 24E

“Inventory Adjustment 1030. 1030. 0. 0.”

Form 990, Part IX, Line 24E

“Board 146. 87. 44. 15.”

Form 990, Part IX, Line 24E

“Printing 3876. 3102. 0. 774.”

Form 990, Part IX, Line 24E

“Repairs 5526. 5526. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 1393. 1253. 140. 0.”

Form 990, Part IX, Line 24E

“Project Expense 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2373. 1899. 238. 236.”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt0269499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt011520
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt02080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036375
IRS990/OtherExpensesGrp/Desc0Giveaways
IRS990/OtherExpensesGrp/Desc1Broadsides Newsletter
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt18675
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt0122
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt021504
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS STEWARDSHIP AND ADVOCACY-WE ORGANIZED "BROADWALKS" IN SUPPORT OF PROPOSED WILDERNESS AND PERFORMED VOLUNTEER SERVICE AND MONITORING PROJECTS AT MANY LOCATIONS ACROSS THE WEST AND NATIONWIDE. ENGAGED IN COLLABORATIVE EFFORTS FOR WILDERNESS AND W ILDLAND PROTECTION.ENCOURAGED ATTENDANCE AT PUBLIC LANDS PLANNING AND MANAGEMENT MEETINGS, ANALYZED AND COMMENTED ON RELEVANT AGENCY PROPOSED ACTIONS, PREPARED SPECIFIC BULLETINS AND RESEARCH ON WILDERNESS TOPICS, EDUCATED MEMBERS TO COMMUNICAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173159
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC/MEMBER EDUCATION: MORE THAN 8,000 MEMBERS AND SUPPORTERS INFORMED ABOUT VARIOUS WILDERNESS ISSUES THROUGH BROADSIDES NEWSLETTERS (PUBLISHED 3 TIMES A YEAR); EMAIL COMMUNICATIONS, TRAININGS AND WEBINARS, FACEBOOK AND TWITTER POSTS. IN ADDITION, STAFF CONDUTS AND PREPARES MEMBERS TO CONDUCT MEDIA INTERVIEWS, WRITES LETTERS TO EDITORS AND OP-ED CONTRIBUTIONS, AND MAKES PRESENTATIONS TO CIVIC AND RECREATIONAL GROUPS, AND COLLEGE CLASSES. TRAINED INDIVIDUALS TO DOCUMENT AND MONITOR IMPACTS TO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0114250
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt028816
IRS990/PYRevenuesLessExpensesAmt0-71123
IRS990/PYSalariesCompEmpBnftPaidAmt0351180
IRS990/PYTotalExpensesAmt0465430
IRS990/PYTotalRevenueAmt0394307
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02049556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049556
IRS990ScheduleA/TotalSupportAmt02051917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01000
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026354
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0105417
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0533882
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01040
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0536112
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01190
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076683
IRS990ScheduleG/IndividualWithBooksNm0CLARK DAVIDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 775144
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Steamboat Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Value of donated portfolio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing of 990 is the responsibility of the ED and the Board; all review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by market rate and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by market rate and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The ED and the Board monitor based on disclosures submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 5189. 4752. 350. 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing 5582. 3722. 0. 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expense 7372. 0. 0. 7372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 53616. 53616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponshorship 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and Internet 5241. 4193. 524. 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchandise Purchases 16702. 16702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Purchase 1689. 1182. 423. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Adjustment 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board 146. 87. 44. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing 3876. 3102. 0. 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs 5526. 5526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobile Expense 1393. 1253. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Project Expense 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 2373. 1899. 238. 236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,300
Liabilities
$12,801
Net assets
$269,499
Revenue
$495,517
Expenses
$536,108
Net income
-$40,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.96$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.93$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.30$0.99$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$0.65$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.02$0.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.30