Civic Intelligence

Windsor Gives

990EZ • Fiscal year 2023 • EIN 88-3089991

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.WINDSORGIVES.ORG
9271 County Road 70Windsor, CO 80550

(970) 213-7258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,209

No earlier filing loaded for comparison.

Net Assets

$15,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$67,159

No earlier filing loaded for comparison.

Expenses

$58,903

No earlier filing loaded for comparison.

Net Income

$8,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $15,209Liabilities 2023: $0Net Assets 2023: $15,2092023Assets 2024: $14,363Liabilities 2024: $0Net Assets 2024: $14,3632024

Highlighted filing

2023

Assets$15,209
Liabilities$0
Net Assets$15,209
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $67,159Expenses 2023: $58,903Net Income 2023: $8,2562023Revenue 2024: $61,981Expenses 2024: $62,827Net Income 2024: -$8462024

Highlighted filing

2023

Revenue$67,159
Expenses$58,903
Net Income$8,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$67,159
Mission and Program Overview

Mission

CHARITABLE AND EDUCATION

Program Services

DescriptionGrantsExpenses
Other program services-$26,966
GOLF TOURNAMENT- benefited Stillwater Ranch to support their initiatives & went to Windsor Gives to support WCA family Fun Run and festival where we have had 250 participants-$16,466
RUN COLORADO- provided fundraising opportunities to 12 Nonprofits to raise money for their organization in exchange for volunteering at the 2 overnight relays-$13,773
MOVE THOUGH THE DARKNESS - REACHING OVER 500 PEOPLE FROM ALL OVER THE USA AS WELL AS SOME OVERSEAS PARTICIPANTS GETTTING THEM TO WALK/RUN THROUGH THE WINTER MONTHS.-$1,698
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MULLENPresidentPT$0--
Ann LucierTreasurer-$0--
Ryan SmithOfficer-$0--
Eric ThompsonOfficer-$0--
Konrad KorthOfficer-$0--
Shawn WherryOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Windsor Gives
EIN
88-3089991
Address
9271 COUNTY ROAD 70, WINDSOR, CO 80550

Signing Officer

Name
Amanda Mullen
Title
President
Phone
9702137258
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Numbers by the Book LLC
Address
3555 STANFORD RD STE 204, Fort Collins, CO 80525
Preparer
Rebecca Scheu
Phone
9704938343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRACE BIBS 379SUPPLIES 11,086TELEPHONE 154ADVERTISING 822DONATIONS 26,164EQUIPMENT 306GIFTS 600LICENSE AND PERMITS 409NETWORKING 120SHIRTS 416SPEAKER 1,537WEBHOST 56MEALS 1,144”

Other program services Part III line 31

“Detail of other program expenses incurred by the organization.”

Raw XML Appendix153 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMANDA MULLEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ORGANIZATION IS IN THE FIRST FULL YEAR OF OPERATIONS IN 2023; COMPENSATION WILL BE PAID WHEN ORGANIZATION IS ESTABLISHED AND HAS ABILITY TO PAY.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA MULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702137258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09271 COUNTY ROAD 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015209
IRS990EZ/GrossReceiptsAmt067159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015209
IRS990EZ/OccupancyRentUtltsAndMaintAmt08028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Lucier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Konrad Korth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawn Wherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT- benefited Stillwater Ranch to support their initiatives & went to Windsor Gives to support WCA family Fun Run and festival where we have had 250 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RUN COLORADO- provided fundraising opportunities to 12 Nonprofits to raise money for their organization in exchange for volunteering at the 2 overnight relays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOVE THOUGH THE DARKNESS - REACHING OVER 500 PEOPLE FROM ALL OVER THE USA AS WELL AS SOME OVERSEAS PARTICIPANTS GETTTING THEM TO WALK/RUN THROUGH THE WINTER MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058903
IRS990EZ/TotalProgramServiceExpensesAmt058903
IRS990EZ/TotalRevenueAmt067159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDSORGIVES.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057635
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057635
IRS990ScheduleA/TotalSupportAmt057635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRACE BIBS 379SUPPLIES 11,086TELEPHONE 154ADVERTISING 822DONATIONS 26,164EQUIPMENT 306GIFTS 600LICENSE AND PERMITS 409NETWORKING 120SHIRTS 416SPEAKER 1,537WEBHOST 56MEALS 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAIL OF OTHER PROGRAM EXPENSES INCURRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702137258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR GIVES
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0883089991
ReturnHeader/Filer/USAddress/AddressLine1Txt09271 COUNTY ROAD 70
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800711046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS BY THE BOOK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03555 STANFORD RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704938343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SCHEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T17:21:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,209
Liabilities
$0
Net assets
$15,209
Revenue
$67,159
Expenses
$58,903
Net income
$8,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$62.0$62.8$0.85
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$67.2$58.9$8.26