Civic Intelligence

Denver South Transportation Management Association

990 • Fiscal year 2018 • EIN 20-0833060

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profiledenversouthedp.org/transportation
304 Inverness Way SouthEnglewood, CO 80112

(303) 531-8379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$980,958

Down $147,542 (-13%) from 2017

Net Assets

Down

$788,691

Down $181,740 (-19%) from 2017

Liabilities

Up

$192,267

Up $34,198 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$1,457,090

Up $106,374 (+7.9%) from 2017

Expenses

Up

$1,638,830

Up $259,604 (+19%) from 2017

Net Income

Down

-$181,740

Down $153,230 (-537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,512,621Liabilities 2010: $63,895Net Assets 2010: $1,448,7262010Assets 2011: $1,528,221Liabilities 2011: $54,420Net Assets 2011: $1,473,8012011Assets 2012: $1,351,503Liabilities 2012: $98,444Net Assets 2012: $1,253,0592012Assets 2013: $1,265,881Liabilities 2013: $175,858Net Assets 2013: $1,090,0232013Assets 2014: $1,004,158Liabilities 2014: $79,700Net Assets 2014: $924,4582014Assets 2015: $1,059,468Liabilities 2015: $96,921Net Assets 2015: $962,5472015Assets 2016: $1,116,572Liabilities 2016: $117,631Net Assets 2016: $998,9412016Assets 2017: $1,128,500Liabilities 2017: $158,069Net Assets 2017: $970,4312017Assets 2018: $980,958Liabilities 2018: $192,267Net Assets 2018: $788,6912018Assets 2019: $1,221,523Liabilities 2019: $179,227Net Assets 2019: $1,042,2962019Assets 2020: $1,530,707Liabilities 2020: $170,230Net Assets 2020: $1,360,4772020Assets 2021: $1,827,228Liabilities 2021: $56,254Net Assets 2021: $1,770,9742021Assets 2022: $2,265,175Liabilities 2022: $127,743Net Assets 2022: $2,137,4322022Assets 2023: $2,651,408Liabilities 2023: $208,250Net Assets 2023: $2,443,1582023Assets 2024: $3,040,674Liabilities 2024: $382,897Net Assets 2024: $2,657,7772024

Highlighted filing

2018

Assets$980,958
Liabilities$192,267
Net Assets$788,691
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $729,4222010Expenses 2011: $581,0612011Revenue 2012: $655,385Expenses 2012: $876,127Net Income 2012: -$220,7422012Revenue 2013: $1,262,493Expenses 2013: $1,425,529Net Income 2013: -$163,0362013Revenue 2014: $1,041,306Expenses 2014: $1,206,871Net Income 2014: -$165,5652014Revenue 2015: $987,223Expenses 2015: $949,134Net Income 2015: $38,0892015Revenue 2016: $809,576Expenses 2016: $773,182Net Income 2016: $36,3942016Revenue 2017: $1,350,716Expenses 2017: $1,379,226Net Income 2017: -$28,5102017Revenue 2018: $1,457,090Expenses 2018: $1,638,830Net Income 2018: -$181,7402018Revenue 2019: $1,243,147Expenses 2019: $989,542Net Income 2019: $253,6052019Revenue 2020: $1,235,402Expenses 2020: $917,221Net Income 2020: $318,1812020Revenue 2021: $1,266,760Expenses 2021: $856,263Net Income 2021: $410,4972021Revenue 2022: $1,306,335Expenses 2022: $939,877Net Income 2022: $366,4582022Revenue 2023: $1,315,769Expenses 2023: $1,010,043Net Income 2023: $305,7262023Revenue 2024: $1,863,297Expenses 2024: $1,648,678Net Income 2024: $214,6192024

Highlighted filing

2018

Revenue$1,457,090
Expenses$1,638,830
Net Income-$181,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,457,090
Mission and Program Overview

Mission

Bring together all voices to co-author the present and future of our shared community.

To increase access to and from the denver south corridor, while enhancing mobility within it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,543$879,788▼ $755
Cash and Non-Interest-Bearing Accounts$33,962$48,212▲ $14,250
Accounts Receivable$213,995$47,841▼ $166,154
Pledges and Grants Receivable-$5,117-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,128,500$980,958▼ $147,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,069$162,267▲ $4,198
Deferred Revenue-$30,000-
Total Liabilities$158,069$192,267▲ $34,198
Net Assets / Fund Balance
Unrestricted Net Assets$970,431$788,691▼ $181,740
Total Net Assets Fund Balance$970,431$788,691▼ $181,740
Total Liabilities and Net Assets / Fund Balance$1,128,500$980,958▼ $147,542
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Nancy SharpeChairman
Walter Buz Koelbel JrVice Chair
Diane HolbertDirector
Greg KellyDirector
Jackie MilletDirector
Keith SimonDirector
Kendra BlackDirector
Pam KellyDirector
Peter CulshawDirector
Ralph Christie JrDirector
Robert OlislagersDirector
Ron RakowskyDirector
Stephanie PikoDirector
Susan HicksDirector
Timothy PadillaDirector
Thomas BrookExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cityfi LLCTdm Consulting1509 WALNUT ST APT 301, Kansas City, MO 64108$233,520
Brightview Landscape ServicesLandscape ServicesPO BOX 31101-2463, Pasadena, CA 91110$232,492
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,124
Program Service Revenue
$0
Investment Income
$10,966
Other Revenue
$0
All Other Contributions
$527,117
Change in Net Assets
$-181,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,090
Total Revenue per Audited Statements
$1,457,090
Total Revenue per Form 990
$1,457,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,278
Salaries, Compensation, and Employee Benefits$332,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$894,483--$894,483
Other Salaries and Wages$236,494--$236,494
Current Officers, Directors, Trustees, and Key Employees$13,448$82,610-$96,058
All Other Expenses$36,544$2,705-$39,249
Fees for Services Accounting-$33,867-$33,867
Other Expenses$30,000--$30,000
Advertising$20,000--$20,000
Insurance-$1,256-$1,256
Fees for Services Legal$595--$595
Total Functional Expenses$1,518,392$120,438$0$1,638,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,830
Total Expenses per Audited Statements$1,638,830
Total Expenses per Form 990$1,638,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is made up of six governments, one authority, one special district and businesses subject to real estate taxes assessed by the special district.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The association does not maintain meeting minutes for the executive committee of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by association's management. Management is comprised of qualified professionals with expertise necessary to provide appropriate level of review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver South Transportation Management
EIN
20-0833060
Phone
3035318379
Address
304 INVERNESS WAY SOUTH, ENGLEWOOD, CO 80112

Signing Officer

Name
Thomas Brook
Title
Executive Director
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Fiscal Focus Partners LLC
Address
12136 W Bayaud Ave Ste 300, Lakewood, CO 80228
Preparer
Eric Barnes
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The tma is exempt from income taxes under section 501(c)(3) of the internal revenue code except for unrelated business income as defined in the internal revenue code. During 2018, tma received no income considered to be unrelated to its tax exempt purpose.the tma files tax returns in the u.s. Federal jurisdiction. The years ended december 31, 2018, 2017, 2016, and 2015 are subject to examination by u.s. Federal tax authorities.tma has adopted "accounting for uncertainty in income taxes", which requires the corporation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the tax years ended december 31, 2018 and 2017, the company's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt01256
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0788691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1TDM SUPPORT
IRS990/OtherExpensesGrp/Desc2BIKE/PEDESTRIAN STUDY
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215843
IRS990/OtherExpensesGrp/ProgramServicesAmt137134
IRS990/OtherExpensesGrp/ProgramServicesAmt233851
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THOMAS BROOK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LANDSCAPE MAINTENANCE PROGRAM IS USED TO PROVIDE MAINTENANCE AND UPKEEP IN THE AREA SURROUNDING THE SOUTH METROPOLITAN CORRIDOR.
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IRS990/PYContributionsGrantsAmt01348745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01475
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IRS990/PYOtherExpensesAmt01040461
IRS990/PYOtherRevenueAmt0496
IRS990/PYRevenuesLessExpensesAmt0-28510
IRS990/PYSalariesCompEmpBnftPaidAmt0338765
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IRS990/PYTotalRevenueAmt01350716
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039652
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05628969
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,958
Liabilities
$192,267
Net assets
$788,691
Revenue
$1,457,090
Expenses
$1,638,830
Net income
-$181,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.66$1.86$1.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$1.32$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.31$0.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.27$0.86$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$1.24$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.24$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$1.46$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.04$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.26$1.43$0.16
2012Summary only. Only limited summary data is available for this year.$1.35$0.10$1.25$0.66$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.47$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.73