WEST SLOPE COLORADO OIL & GAS ASSOCIATION

EIN: 452476676 Community Improvement

GRAND JUNCTION, CO

Total Revenue
$489,396
Total Expenses
$442,911
Total Assets
$406,118
Net Assets
$263,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
STUART HALL
Phone
9707732198
Tax Period
2024-01-01 to 2024-12-31

WEST SLOPE COLORADO OIL & GAS ASSOCIATION, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $489K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $443K left a modest 9% surplus.

Mission

THE WEST SLOPE COLORADO OIL & GAS ASSOCIATION'S (WSCOGA) MISSION IS TO FOSTER AND PROMOTE THE BENEFICIAL, EFFICIENT, RESPONSIBLE AND ENVIRONMENTALLY SOUND DEVELOPMENT, PRODUCTION AND USE OF WESTERN COLORADO OIL AND NATURAL GAS. WSCOGA IS AN AFFILIATED CHAPTER OF THE COLORADO OIL & GAS ASSOCIATION, A NATIONALLY RECOGNIZED TRADE ASSOCIATION THAT AGGRESSIVELY PROMOTES THE EXPANSION OF ROCKY MOUNTAIN NATURAL GAS MARKETS, SUPPLY, AND TRANSPORTATION INFRASTRUCTURE THROUGH ITS GROWING AND DIVERSE MEMBERSHIP. WSCOGA STRIVES TO EDUCATE STAKEHOLDERS, ENCOURAGE TECHNOLOGY ENHANCEMENTS AND FOSTER ENVIRONMENTAL STEWARDSHIP THROUGHOUT OIL AND GAS OPERATIONS AND SUPPLY CHAINS.

Program Service Accomplishments

Program 1

WSCOGA HOSTS AN ANNUAL BANQUET FOR ITS MEMBERS. THE EVENT BRINGS MEMBERS TOGETHER TO DISCUSS NEW DEVELOPMENTS AS WELL AS TO EDUCATE MEMBERS ON THE LAWS AND REGULATIONS GOVERNING THE OIL AND GAS...

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WSCOGA HOSTS AN ANNUAL BANQUET FOR ITS MEMBERS. THE EVENT BRINGS MEMBERS TOGETHER TO DISCUSS NEW DEVELOPMENTS AS WELL AS TO EDUCATE MEMBERS ON THE LAWS AND REGULATIONS GOVERNING THE OIL AND GAS INDUSTRY.

Program 2

THE MEMBERSHIP OF WSCOGA IS COMMITTED TO ENHANCING THE COMMUNITIES IN WHICH WE WORK, LIVE AND RAISE OUR FAMILIES. WSCOGA ACTIVELY SUPPORTS THESE COMMUNITIES THROUGH SPONSORSHIPS OF VARIOUS LOCAL...

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THE MEMBERSHIP OF WSCOGA IS COMMITTED TO ENHANCING THE COMMUNITIES IN WHICH WE WORK, LIVE AND RAISE OUR FAMILIES. WSCOGA ACTIVELY SUPPORTS THESE COMMUNITIES THROUGH SPONSORSHIPS OF VARIOUS LOCAL COMMUNITY EVENTS AND THROUGH OUR ANNUAL GOLF TOURNAMENT EVENT, WHICH IS HELD TO RAISE MONEY FOR SCHOLARSHIPS FOR STUDENTS PURSUING ENERGY RELATED FIELDS. WSCOGA UNDERSTANDS THAT TODAY'S STUDENTS WILL UNLOCK TOMORROW'S ENERGY POTENTIAL. WSCOGA'S INVESTMENT IN THESE STUDENTS REPRESENTS OUR COMMITMENT TO HELPING SHAPE THE NEXT GENERATION OF AMERICA'S ENERGY PRODUCTS. THE ORGANIZATION PROVIDED $22,000.00 OF SCHOLARSHIPS TO 6 STUDENTS DURING CALENDAR YEAR 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,629
Program Service Revenue $416,891
Investment Income $10,168
Other Revenue $11,708
TOTAL REVENUE $489,396

Expense Breakdown

Grants Paid $22,000
Salaries & Benefits $248,372
Fundraising Expenses $0
Other Expenses $172,539
TOTAL EXPENSES $442,911

Year-over-Year Comparison

2024 2023 Change
Revenue $489,396 $520,049 -0.1%
Expenses $442,911 $489,586 -0.1%
Net Income $46,485 $30,463 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$175,345
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STUART HALL PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDSEY RIDER PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
SHAWN BRENNAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT DRURY TREASURER 2.00
Officer Director
$0 $0 $0
AARON MARTINSON SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL RYNEARSON PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRIS CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
CAMERON BINGHAM BOARD MEMBER 2.00
Director
$0 $0 $0
BRYAN HOTARD BOARD MEMBER 2.00
Director
$0 $0 $0
BRAD MCCLOUD BOARD MEMBER 2.00
Director
$0 $0 $0
LORI MIZUSHIMA BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SEITZINGER BOARD MEMBER 2.00
Director
$0 $0 $0
QUINT SHEAR BOARD MEMBER 2.00
Director
$0 $0 $0
JASON ECKMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN TUCKER BOARD MEMBER 2.00
Director
$0 $0 $0
CHELSIE L MIERA EXECUTIVE DIRECTOR 40.00
Officer
$134,000 $41,345 $175,345
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $489,396 $442,911 $406,118 $46,485
2023 $520,049 $489,586 $322,358 $30,463
2022 $419,985 $366,036 $211,766 $53,949
2021 $336,038 $402,704 $140,662 $-66,666
2020 $377,136 $381,271 $201,640 $-4,135
2019 $403,563 $378,844 $269,450 $24,719
2018 $399,171 $435,483 $210,076 $-36,312
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