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The Keystone Neighbourhood Company Inc

  • Keystone, CO
  • Tax-exempt since June 2017
  • EIN: 84-1346819

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.29M (2023)

Expenses
$5M (2023)

Total Assets
$14M (2023)

Total Liabilities
$1.1M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,286,324
Expenses
$4,995,652
Net Income
$290,672
Net Assets
$12,883,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,978,385
75.3%
Investment Income $408,047
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $899,892
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,961
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $661,356
13.2%
Assets/Debt
Total Assets $13,982,776
Total Liabilities $1,099,530
Net Assets $12,883,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mathews (Executive Director) $232,461 $0 $0
Maja Russer (Director Of Events And Mar) $156,507 $0 $0
Mindy Bothel (Business Manager) $142,330 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Don Mccoy (River Run Commercial Direc) $0 $0 $0
Sara Lococo (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Tom Courson (River Run Residential Dire) $0 $0 $0
Andrea Walsh (Lodge Director) $0 $0 $0
Robin Tencick (Commercial Director) $0 $0 $0
Chris Sorensen (President) $0 $0 $0
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Document Links

990
Filed on Oct. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,230,630
Expenses
$4,434,710
Net Income
$795,920
Net Assets
$12,592,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,420,084
84.5%
Investment Income -$30,249
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $840,795
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,560
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $529,712
11.9%
Assets/Debt
Total Assets $13,415,431
Total Liabilities $822,859
Net Assets $12,592,572
Compensation
Key Employees and Officers Compensation Related Other
Mark Mathews (Executive Director) $219,707 $0 $0
Maja Russer (Director Of Events And Marketing) $145,146 $0 $0
Mindy Bothel (Business Manager) $138,052 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Don Mccoy (River Run Commercial Direc) $0 $0 $0
Sara Lococo (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Chris Dolan (River Run Residential Dire) $0 $0 $0
Chris Sorensen (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,627,303
Expenses
$3,465,742
Net Income
$1,161,561
Net Assets
$11,796,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,976,139
85.9%
Investment Income $9,354
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $641,810
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,202
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $442,029
12.8%
Assets/Debt
Total Assets $12,486,936
Total Liabilities $690,283
Net Assets $11,796,653
Compensation
Key Employees and Officers Compensation Related Other
Mark Mathews (Executive Director) $204,299 $0 $0
Mindy Bothel (Business Manager) $111,718 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Don Mccoy (River Run Commercial Direc) $0 $0 $0
Sara Lococo (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Chris Dolan (River Run Residential Dire) $0 $0 $0
Chris Sorensen (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,401,076
Expenses
$2,667,669
Net Income
$1,733,407
Net Assets
$10,635,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,182,403
95.0%
Investment Income $101,153
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,520
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,112
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $412,754
15.5%
Assets/Debt
Total Assets $11,195,648
Total Liabilities $560,556
Net Assets $10,635,092
Compensation
Key Employees and Officers Compensation Related Other
Mark Mathews (Executive Director) $167,254 $0 $0
Sara Lococo (At Large Director) $0 $0 $0
Don Mccoy (River Run Commercial Direc) $0 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Chris Dolan (River Run Residential Director) $0 $0 $0
Jody Churich (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,377,454
Expenses
$3,875,902
Net Income
$1,501,552
Net Assets
$8,901,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,325,791
80.4%
Investment Income $174,377
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $877,286
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,367
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $474,909
12.3%
Assets/Debt
Total Assets $9,604,181
Total Liabilities $702,496
Net Assets $8,901,685
Compensation
Key Employees and Officers Compensation Related Other
Mark Mathews (Executive Director) $150,929 $0 $0
Jody Churich (President) $0 $0 $0
Donna Nolz (Commercial Director) $0 $0 $0
Don Mccoy (River Run Commercial Direc) $0 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,225,968
Expenses
$7,691,327
Net Income
-$2,465,359
Net Assets
$7,400,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,034
2.2%
Program Services $4,138,368
79.2%
Investment Income $116,975
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $856,591
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,477
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $452,481
5.9%
Assets/Debt
Total Assets $8,356,129
Total Liabilities $955,996
Net Assets $7,400,133
Compensation
Key Employees and Officers Compensation Related Other
Geoff Buchheister (President) $0 $0 $0
Donna Nolz (Commercial Director) $0 $0 $0
Don Mccoy (River Run Commercial Director) $0 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
Marilyn Manning (River Run Residential Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Don Mccoy (Commercial Director) $0 $0 $0
Jonathan Smith (At Large Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,214,138
Expenses
$3,602,126
Net Income
$1,612,012
Net Assets
$9,979,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,771
1.3%
Program Services $4,296,682
82.4%
Investment Income $64,119
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $783,566
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,978
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $513,274
14.2%
Assets/Debt
Total Assets $10,442,524
Total Liabilities $462,998
Net Assets $9,979,526
Compensation
Key Employees and Officers Compensation Related Other
Geoff Buchheister (President) $0 $0 $0
Tim Estes (Lodge Director) $0 $0 $0
Maria Fox (At Large Director) $0 $0 $0
Donna Nolz (Commercial Director) $0 $0 $0
Clare Lehman (At Large Director) $0 $0 $0
Gail Allaman (Residentional Director) $0 $0 $0
Robert Lepkowski (River Run Director) $0 $0 $0
David Setlzer (Ski Tip Director) $0 $0 $0
Don Mccoy (Commercial Director) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,758,804
Expenses
$3,120,524
Net Income
$638,280
Net Assets
$8,367,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,033,538
80.7%
Investment Income $29,667
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $695,599
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,617
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $403,812
12.9%
Assets/Debt
Total Assets $8,758,613
Total Liabilities $391,099
Net Assets $8,367,514

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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