The Neighbourhoods At Keystone
- Assets
- $12.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Keystone, CO
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 84-1346819
Organization Overview
The Neighbourhoods At Keystone is located in Keystone, CO. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Neighbourhoods At Keystone employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbourhoods At Keystone is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Neighbourhoods At Keystone generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMPANY CONTROLS AND MAINTAINS THE RIVER RUN VILLAGE AREA IN KEYSTONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PLAZA SNOW REMOVAL AND LITTER REMOVAL. SECURITY SERVICES AND COMMUNITY EVENTS WERE ALSO PROVIDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mathews Executive Director | Officer | 40 | $204,299 |
Mindy Bothel Business Manager | 40 | $111,718 | |
Chris Sorensen President | Officer | 2 | $0 |
Clare Lehman At-Large Director | Trustee | 2 | $0 |
Don Mccoy River Run Commercial Direc | Trustee | 2 | $0 |
Sara Lococo At-Large Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,976,139 |
| Investment income | $9,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,627,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,202 |
| Compensation of current officers, directors, key employees. | $6,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $442,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,913 |
| Payroll taxes | $107,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,488 |
| Insurance | $46,099 |
| All other expenses | $128,173 |
| Total functional expenses | $3,465,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,796,527 |
| Savings and temporary cash investments | $9,371,066 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,525 |
| Prepaid expenses and deferred charges | $90,312 |
| Net Land, buildings, and equipment | $70,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,486,936 |
| Accounts payable and accrued expenses | $282,840 |
| Grants payable | $0 |
| Deferred revenue | $44,943 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $362,500 |
| Total liabilities | $690,283 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $259,457 |
| Retained earnings, endowment, accumulated income, or other funds | $11,537,196 |
| Total liabilities and net assets/fund balances | $12,486,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Las Sendas Community Association Scottsdale, AZ | $18,217,968 | $6,434,720 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Southwest Oklahoma Community Action Group Inc Altus, OK | $4,395,408 | $6,280,585 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Cplc New Mexico Inc Phoenix, AZ | $8,008,132 | $5,703,819 |
The Alliance For Economic Development Of Oklahoma City Inc Oklahoma City, OK | $832,261 | $5,568,089 |
Viridian Residential Association Scottsdale, AZ | $3,949,158 | $4,903,376 |
Vistancia Village A Community Association Scottsdale, AZ | $3,845,113 | $4,265,306 |
Centerra Public Improvement Collection Corporation Loveland, CO | $379,662 | $2,826,725 |