Cloud City Conservation Center FY2020 filing

Leadville, CO · Public charity (501(c)(3)) · Environment

✓ Tax-deductible
Revenue
$157K
Spent
$151K
To programs
81%
Net assets
$179K
By yearFY2020–FY2024
Revenue
$157K
FY2020
Revenue by fiscal year
FY2020$157K
FY2021$232K
FY2022$369K
FY2023$424K
FY2024$1.2M
Expenses
$151K
FY2020
Expenses by fiscal year
FY2020$151K
FY2021$226K
FY2022$350K
FY2023$388K
FY2024$1.1M
Net assets
$179K
FY2020
Net assets by fiscal year
FY2020$179K
FY2021$185K
FY2022$204K
FY2023$249K
FY2024$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CCloud City Conservation Center
EINHdr · item D46-0616024
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 2012
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLeadville, CO
NTEE classificationIRS BMFEnvironment (C60)
WebsiteHdr · item Jwww.cloudcityconservation.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.18 Fundraising $0.01
Program services81%$123K
Management & general18%$27K
Fundraising1%$855
Total functional expensesLn 25$151K

Financial health

Is it on solid ground?

Program efficiency
81%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$195K
FY2020
Total assets by fiscal year
FY2020$195K
FY2021$204K
FY2022$235K
FY2023$260K
FY2024$1.3M
Total liabilities
$16K
FY2020
Total liabilities by fiscal year
FY2020$16K
FY2021$19K
FY2022$31K
FY2023$11K
FY2024$29K
Revenue less expensesPt I · Ln 19$6K
Total assetsPt X · Ln 16$195K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$101K
Total assetsLn 16$195K
Total liabilitiesLn 26$16K
Total net assetsLn 32$179K
Months of cash on handcomputed8.0

Statement of Revenue

Part VIII
Contributions & grants$140K · 89%
Program service revenue$10K · 7%
Other revenue$7K · 4%
Contributions & grants89%$140K
Program service revenue7%$10K
Other revenue4%$7K
— government grantsLn 1e$43K
Total revenueLn 12$157K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $101K · Operating expenses/yr $151K
8.0 months
Where the money goes
Program services
Program services $123K · Total expenses $151K
81%
Management & General
Management & general $27K · Total expenses $151K
18%
Fundraising
Fundraising $855 · Total expenses $151K
0.6%
Cost to raise $1
Fundraising expense $855 · Solicited contributions $97K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $140K · Total revenue $157K
89%
Government reliance
Government grants $43K · Total revenue $157K
28%
Earned-income share
Program service revenue $10K · Total revenue $157K
7%
Investment reliance
Investment income $0 · Total revenue $157K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $151K
7%
Growth & trend
Revenue growth (YoY)
This year $157K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $179K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $157K · Expenses $151K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $195K
—
Net-asset ratio
Net assets $179K · Total assets $195K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $195K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Olsen · Reported title EXECUTIVE DI · Highest reported compensation $55K · Total expenses $151K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $151K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 18%——
Fundraising cost ratio 0.6%——
Accounting fee ratio 0.6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$55,000Pt VII · Sec A
Treasurer/Se
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Emily Olsen’s $103K as Executive Di is at the 31st percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Emily Olsen$103,196$77,650$63,000$57,215$55,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cloud City Conservation Center executive salaries →

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Inspires stewardship through education and community infrastructure projects.

Provided by the organization

This section is blank until Cloud City Conservation Center claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $61K of program spending, described in the organization's own filed words · FY2020.
01

C4 has a farm that is being built that will help local growers and community members learn about local farming and sustainability

$51Kprogram expense
02

C4 has encouraged local community recycling including assisting in zero waste events and providing the community with recycle bins

$9Kprogram expense
03

C4 provides lake county and surrounding areas with programs to assist in energy conservation efforts locally. These efforts include outreach to local businesses and individuals.

$1Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $1.2M$1.1M+191% 990 PDF
FY2023 $424K$388K+15% 990 PDF
FY2022 $369K$350K+59% 990 PDF
FY2021 $232K$226K+47% 990 PDF
FY2020 Viewing $157K$151K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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