Civic Intelligence

Incline Friends

EIN 90-0752919 • 501(c)3 • Colorado Springs, CO

Profile

to maintain trail for City of Colorado Springs Park Rec called The Incline Trail and provide scholarships to students who have shown an interest in outdoor recreation, environmental stewardship, and community involvement regarding the preservation of our natural resources.

PO Box 992Colorado Springs, CO 80901

inclinefriends.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-519%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$657,073

Down $8,194 (-1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$657,073

Down $8,194 (-1.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$4,436

Up $503 (+13%) from 2024

Expenses

Up

$27,472

Up $12,368 (+82%) from 2024

Net Income

Down

-$23,036

Down $11,865 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2014: $8,935Net Assets 2014: $8,9352014Assets 2015: $50,070Net Assets 2015: $50,0702015Assets 2016: $72,381Net Assets 2016: $72,3812016Assets 2017: $102,570Net Assets 2017: $102,5702017Assets 2018: $120,046Net Assets 2018: $120,0462018Assets 2019: $121,284Net Assets 2019: $121,2842019Assets 2020: $132,462Net Assets 2020: $132,4622020Assets 2021: $623,215Liabilities 2021: $0Net Assets 2021: $623,2152021Assets 2022: $632,590Liabilities 2022: $0Net Assets 2022: $632,5902022Assets 2023: $601,099Liabilities 2023: $0Net Assets 2023: $601,0992023Assets 2024: $665,267Liabilities 2024: $0Net Assets 2024: $665,2672024Assets 2025: $657,073Liabilities 2025: $0Net Assets 2025: $657,0732025

Highlighted filing

2025

Assets$657,073
Liabilities$0
Net Assets$657,073
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $60,077Expenses 2014: $75,082Net Income 2014: -$15,0052014Revenue 2015: $46,790Expenses 2015: $5,655Net Income 2015: $41,1352015Revenue 2016: $35,643Expenses 2016: $13,332Net Income 2016: $22,3112016Revenue 2017: $31,982Expenses 2017: $1,793Net Income 2017: $30,1892017Revenue 2018: $29,469Expenses 2018: $11,993Net Income 2018: $17,4762018Revenue 2019: $14,116Expenses 2019: $12,878Net Income 2019: $1,2382019Revenue 2020: $14,291Expenses 2020: $3,113Net Income 2020: $11,1782020Revenue 2021: $528,055Expenses 2021: $37,302Net Income 2021: $490,7532021Revenue 2022: $18,269Expenses 2022: $9,394Net Income 2022: $8,8752022Revenue 2023: $5,224Expenses 2023: $15,787Net Income 2023: -$10,5632023Revenue 2024: $3,933Expenses 2024: $15,104Net Income 2024: -$11,1712024Revenue 2025: $4,436Expenses 2025: $27,472Net Income 2025: -$23,0362025

Highlighted filing

2025

Revenue$4,436
Expenses$27,472
Net Income-$23,036
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$657,073
Liabilities
$0
Net assets
$657,073
Revenue
$4,436
Expenses
$27,472
Net income
-$23,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.04$0.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.28$0.37$4.91
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.29$0.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.32$0.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.36$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.06$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.60$0.75$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,436
Mission and Program Overview

Mission

Raise funds for maintenance of The Incline City Trail

to maintain trail for City of Colorado Springs Park Rec called The Incline Trail and provide scholarships to students who have shown an interest in outdoor recreation, environmental stewardship, and community involvem

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,399$637,044▼ $18,355
Cash and Non-Interest-Bearing Accounts$9,868$20,029▲ $10,161
Total Assets$665,267$657,073▼ $8,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,267$657,073▼ $8,194
Total Net Assets Fund Balance$665,267$657,073▼ $8,194
Total Liabilities and Net Assets / Fund Balance$665,267$657,073▼ $8,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Renee FlickPresident
Steve JeroslowVice President
Andrew SwendsenDirector
Eric KlebsDirector
Katherine PartridgeDirector
Rudy BurgosDirector
Trevor BeckerDirector
Andrea Meadows SutelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,436
Change in Net Assets
$-23,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,851
Grants and Similar Amounts Paid$12,621
Total Fundraising Expense$3,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,621--$12,621
Advertising--$3,159$3,159
Conferences and Meetings-$2,128-$2,128
Insurance-$1,260-$1,260
Other Expenses$939$375-$939
Fees for Services Accounting-$250-$250
Occupancy--$182$182
Office Expenses-$116-$116
All Other Expenses-$1-$1
Total Functional Expenses$20,001$4,130$3,341$27,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Other officer compensation reviewed
No
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
Incline Friends
EIN
90-0752919
Phone
7195027418
Address
PO Box 992, Colorado Springs, CO 80901
Doing Business As
same

Signing Officer

Name
Jeff Gallup
Title
Treasurer
Phone
7195027418
Signed
2025-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Gallup
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Don Hoeckle Tax and Accounting LLC
Address
1657 Stanchion Way, Weatherford, TX 76087
Preparer
Don Hoeckle
Phone
7196515905
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Change in investment value”

Raw XML Appendix341 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/TotalContributionsAmt04436
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020001
IRS990/TotalFunctionalExpensesGrp/TotalAmt027472
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IRS990/TotalProgramServiceExpensesAmt020001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04436
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 992
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0inclinefriends.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Gallup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195027418
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Incline Friends
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0900752919
ReturnHeader/Filer/PhoneNum07195027418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452800513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Hoeckle Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01657 Stanchion Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum07196515905
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Hoeckle
ReturnHeader/ReturnTs02025-07-24T07:11:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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