Civic Intelligence

Denver South Transportation Management Association

990 • Fiscal year 2019 • EIN 20-0833060

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,221,523

Up $240,565 (+25%) from 2018

Net Assets

Up

$1,042,296

Up $253,605 (+32%) from 2018

Liabilities

Down

$179,227

Down $13,040 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$1,243,147

Down $213,943 (-15%) from 2018

Expenses

Down

$989,542

Down $649,288 (-40%) from 2018

Net Income

Up

$253,605

Up $435,345 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,221,523
Liabilities$179,227
Net Assets$1,042,296
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,243,147
Expenses$989,542
Net Income$253,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,243,147
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 and scenery within it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$879,788$1,113,108▲ $233,320
Cash and Non-Interest-Bearing Accounts$48,212$68,669▲ $20,457
Accounts Receivable$47,841$39,746▼ $8,095
Pledges and Grants Receivable$5,117$0▼ $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$980,958$1,221,523▲ $240,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$162,267$149,227▼ $13,040
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$192,267$179,227▼ $13,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,691$1,042,296▲ $253,605
Total Net Assets Fund Balance$788,691$1,042,296▲ $253,605
Total Liabilities and Net Assets / Fund Balance$980,958$1,221,523▲ $240,565
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nancy SharpeChairman
Thomas BrookPresident & CEO
Walter Buz Koelbel JrVice Chair
Greg KellyDirector
Jackie MilletDirector
Keith SimonDirector
Kendra BlackDirector
Pam KellyDirector
Peter CulshawDirector
Ralph Christie JrDirector
Robert OlislagersDirector
Roger PartridgeDirector
Ron RakowskyDirector
Stephanie PikoDirector
Susan HicksDirector
Timothy PadillaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,268
Program Service Revenue
$0
Investment Income
$14,879
Other Revenue
$0
All Other Contributions
$745,046
Change in Net Assets
$253,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,147
Total Revenue per Audited Statements
$1,243,147
Total Revenue per Form 990
$1,243,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$179,001$99,500-$278,501
Office Expenses$31,257--$31,257
Fees for Services Accounting-$29,424-$29,424
Advertising$20,000--$20,000
Other Expenses$13,747--$13,747
Conferences and Meetings$11,331--$11,331
All Other Expenses$10,206--$10,206
Fees for Services Legal$2,928--$2,928
Fees for Services Other$1,908--$1,908
Travel$1,595--$1,595
Total Functional Expenses$860,618$128,924$0$989,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,542
Total Expenses per Audited Statements$989,542
Total Expenses per Form 990$989,542
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

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 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
President & CEO
Signed
2020-09-28
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
5555 DTC Parkway Suite 375, Greenwood Village, CO 80111
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 2019, 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, 2019, 2018, 2017, and 2016 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.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149227
IRS990/AccountsReceivableGrp/BOYAmt047841
IRS990/AccountsReceivableGrp/EOYAmt039746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE ACCESS TO AND FROM THE DENVER SOUTH CORRIDOR, WHILE ENHANCING MOBILITY AND SCENERY WITHIN IT.
IRS990/AdvertisingGrp/ProgramServicesAmt020000
IRS990/AdvertisingGrp/TotalAmt020000
IRS990/AllOtherContributionsAmt0745046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010206
IRS990/AllOtherExpensesGrp/TotalAmt010206
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Company
IRS990/BooksInCareOfDetail/PhoneNum03037929447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Inverness Way South 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048212
IRS990/CashNonInterestBearingGrp/EOYAmt068669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011331
IRS990/ConferencesMeetingsGrp/TotalAmt011331
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014879
IRS990/CYOtherExpensesAmt0989542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0989542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01243147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TRANSPORTATION DEMAND MANAGEMENT (TDM) CONSISTS OF PROGRAMS, INCENTIVES, AND STRATEGIES TO MANAGE THE DEMAND FOR TRANSPORTATION. TDM WORKS TO REDUCE COMMUTER TRAVEL TIME BY EFFICIENTLY MANAGING THE FLOW OF TRAFFIC RATHER THAN ALLOCATING MONEY TOWARDS PROJECTS THAT INCREASE ROAD CAPACITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029424
IRS990/FeesForServicesAccountingGrp/TotalAmt029424
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02928
IRS990/FeesForServicesLegalGrp/TotalAmt02928
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0179001
IRS990/FeesForServicesManagementGrp/TotalAmt0278501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01908
IRS990/FeesForServicesOtherGrp/TotalAmt01908
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER BUZ KOELBEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT OLISLAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH CHRISTIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON RAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CULSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDRA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE PIKO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS BROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0483222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01243147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE ACCESS TO AND FROM THE DENVER SOUTH CORRIDOR, WHILE ENHANCING MOBILITY AND SCENERY WITHIN IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788691
IRS990/NetAssetsOrFundBalancesEOYAmt01042296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031257
IRS990/OfficeExpensesGrp/TotalAmt031257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE & IMPROV
IRS990/OtherExpensesGrp/Desc1TDM SUPPORT
IRS990/OtherExpensesGrp/Desc2CORRIDOR BLUEPRINT
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt0424528
IRS990/OtherExpensesGrp/ProgramServicesAmt1115319
IRS990/OtherExpensesGrp/ProgramServicesAmt248798
IRS990/OtherExpensesGrp/ProgramServicesAmt313747
IRS990/OtherExpensesGrp/TotalAmt0424528
IRS990/OtherExpensesGrp/TotalAmt1115319
IRS990/OtherExpensesGrp/TotalAmt248798
IRS990/OtherExpensesGrp/TotalAmt313747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THOMAS BROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDSCAPE MAINTENANCE PROGRAM IS USED TO PROVIDE MAINTENANCE AND UPKEEP IN THE AREA SURROUNDING THE SOUTH METROPOLITAN CORRIDOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01446124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306278
IRS990/PYRevenuesLessExpensesAmt0-181740
IRS990/PYSalariesCompEmpBnftPaidAmt0332552
IRS990/PYTotalExpensesAmt01638830
IRS990/PYTotalRevenueAmt01457090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253605
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05817585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05817585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05817585
IRS990ScheduleA/TotalSupportAmt05847752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0989542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01243147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2019, 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, 2019, 2018, 2017, AND 2016 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0989542
IRS990ScheduleD/TotalRevenuePerForm990Amt01243147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS MADE UP OF SIX GOVERNMENTS, ONE AUTHORITY, ONE SPECIAL DISTRICT AND BUSINESSES SUBJECT TO REAL ESTATE TAXES ASSESSED BY THE SPECIAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY ASSOCIATION'S MANAGEMENT. MANAGEMENT IS COMPRISED OF QUALIFIED PROFESSIONALS WITH EXPERTISE NECESSARY TO PROVIDE APPROPRIATE LEVEL OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,523
Liabilities
$179,227
Net assets
$1,042,296
Revenue
$1,243,147
Expenses
$989,542
Net income
$253,605
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