Civic Intelligence

Castle Pines Chamber of Commerce

990EZ • Fiscal year 2013 • EIN 20-8544920

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

562 Castle Pines ParkwayRoom/Suite C-10080108

(303) 688-3359

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$20,825

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,734

Down $4,566 (-19%) from 2012

Net Assets

$19,405

No earlier filing loaded for comparison.

Liabilities

Up

$329

Up $329 from 2012

Revenue

Up

$92,644

Up $5,462 (+6.3%) from 2012

Expenses

Up

$97,539

Up $19,945 (+26%) from 2012

Net Income

Down

-$4,895

Down $14,483 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $6,404Net Assets 2010: $6,4042010Assets 2011: $14,712Net Assets 2011: $14,7122011Assets 2012: $24,300Liabilities 2012: $02012Assets 2013: $19,734Liabilities 2013: $329Net Assets 2013: $19,4052013Assets 2014: $12,075Net Assets 2014: $12,0752014Assets 2015: $15,413Net Assets 2015: $15,4132015Assets 2016: $16,215Net Assets 2016: $16,2152016Assets 2017: $13,034Net Assets 2017: $13,0342017Assets 2018: $42,299Liabilities 2018: $0Net Assets 2018: $42,2992018Assets 2019: $53,256Liabilities 2019: $0Net Assets 2019: $53,2562019Assets 2020: $90,812Liabilities 2020: $0Net Assets 2020: $90,8122020Assets 2021: $88,991Liabilities 2021: $0Net Assets 2021: $88,9912021Assets 2022: $98,722Liabilities 2022: $0Net Assets 2022: $98,7222022Assets 2024: $62,885Liabilities 2024: $0Net Assets 2024: $62,8852024

Highlighted filing

2013

Assets$19,734
Liabilities$329
Net Assets$19,405

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,845Expenses 2010: $72,071Net Income 2010: -$4,2262010Revenue 2011: $83,230Expenses 2011: $77,018Net Income 2011: $6,2122011Revenue 2012: $87,182Expenses 2012: $77,594Net Income 2012: $9,5882012Revenue 2013: $92,644Expenses 2013: $97,539Net Income 2013: -$4,8952013Revenue 2014: $102,063Expenses 2014: $105,549Net Income 2014: -$3,4862014Revenue 2015: $96,797Expenses 2015: $93,459Net Income 2015: $3,3382015Revenue 2016: $95,763Expenses 2016: $94,854Net Income 2016: $9092016Revenue 2017: $153,541Expenses 2017: $153,727Net Income 2017: -$1862017Revenue 2018: $165,060Expenses 2018: $135,539Net Income 2018: $29,5212018Revenue 2019: $164,613Expenses 2019: $153,655Net Income 2019: $10,9582019Revenue 2020: $117,123Expenses 2020: $79,567Net Income 2020: $37,5562020Revenue 2021: $129,965Expenses 2021: $131,786Net Income 2021: -$1,8212021Revenue 2022: $171,207Expenses 2022: $161,476Net Income 2022: $9,7312022Revenue 2024: $220,535Expenses 2024: $233,143Net Income 2024: -$12,6082024

Highlighted filing

2013

Revenue$92,644
Expenses$97,539
Net Income-$4,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$112,615
Mission and Program Overview

Mission

The organization provides a service to the community of Castle Pines by organizing events for local businesses and connecting businesses to residents. The organization also supports growth and professional development of the members and residents of Castle Pines and provides resources and promotes cooperation between members and other organizations in the community.The vision of the Castle Pines Chamber of Commerce is to enable a sustainable and robust commercial and civic environment in the Castle Pines area that represents the values and lifestyles of the community.

The organization provides a service to the community of castle pines north by organizing events for local businesses and connecting businesses to residents. Support growth and professional development of our members provide resources and promote cooperation between members the vision of castle pines chamber of commerce is to enable a sustainable and robust commercial and civic environment in the castle pines area that represents the values and lifestyles of the citizens

Program Services

DescriptionGrantsExpenses
MEETINGS AND NETWORKING EVENTS--
MEETINGS AND NETWORKING EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA KENNYVice PresidePT$20,825-$20,825
SHARON KOLLMARPresidentPT$20,525-$20,525
GLENN HAGANPast Chairma-$0--
JODI MCKILLIPTreasurer-$0--
DAVID WEAVERChairman-$0--
JONATHAN JAMESChairman Ele-$0--
CHERIE ELLINGSONSecretary-$0--
CATHY ANDERSONDirector-$0--
YOLANDA BRUCEDirector-$0--
DONNA HOLTZMANNDirector-$0--
TAMMY LOPEZDirector-$0--
STEVE MEYERDirector-$0--
NICOLE MOSESDirector-$0--
TERRI WIEBOLDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,345$17,345-$17,345
Event 2$11,762$11,762-$11,762
Total Events$29,107$29,107$18,483$10,624
Filing and Contact Details

Filer

EIN
20-8544920
Phone
3036883359

Signing Officer

Name
Jodi a Mckillip
Title
Treasurer
Phone
3036883359
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jodi a Mckillip CPA
Phone
3036888680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Annual banquet conferences/meetings 10,897 expenses 259 office expenses 492 office supplies 887 information technology 1,600 staff reimburse of gas 800 annual meeting 1,792 referral groups -143 misc meeting expenses 833 meetings gifts promotional 601 insurance 1,395 workmans comp 186 total 19,599

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 329

Form 990-ez, Part III

The organization provides a service to the community of castle pines north by organizing events for local businesses and connecting businesses to residents. Support growth and professional development of our members provide resources and promote cooperation between members the vision of castle pines chamber of commerce is to enable a sustainable and robust commercial and civic environment in the castle pines area that represents the values and lifestyles of the citizens

Form 990-ez, Part III, Line 31

Meetings and networking events

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLENN HAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON KOLLMAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JODI MCKILLIP
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID WEAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHERIE ELLINGSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CATHY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7YOLANDA BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm8DONNA HOLTZMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm9TAMMY LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm10STEVE MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm11NICOLE MOSES
CompensationExplanation/CompensationExplanationGrp/PersonNm12TERRI WIEBOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm13CARLA KENNY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03036883359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10562 CASTLE PINES PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20C-100
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024300
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IRS990EZ/FundraisingGrossIncomeAmt034917
IRS990EZ/GrossReceiptsAmt0112615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054626
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019405
IRS990EZ/OccupancyRentUtltsAndMaintAmt014170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1320825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON KOLLMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI MCKILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERIE ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YOLANDA BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HOLTZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERRI WIEBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CARLA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A SERVICE TO THE COMMUNITY OF CASTLE PINES NORTH BY ORGANIZING EVENTS FOR LOCAL BUSINESSES AND CONNECTING BUSINESSES TO RESIDENTS. SUPPORT GROWTH AND PROFESSIONAL DEVELOPMENT OF OUR MEMBERS PROVIDE RESOURCES AND PROMOTE COOPERATION BETWEEN MEMBERS THE VISION OF CASTLE PINES CHAMBER OF COMMERCE IS TO ENABLE A SUSTAINABLE AND ROBUST COMMERCIAL AND CIVIC ENVIRONMENT IN THE CASTLE PINES AREA THAT REPRESENTS THE VALUES AND LIFESTYLES OF THE CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt023069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS AND NETWORKING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS AND NETWORKING EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019971
IRS990EZ/SpecialEventsNetIncomeLossAmt014946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097539
IRS990EZ/TotalRevenueAmt092644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASTLEPINESCHAMBER.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029107
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BANQUET CONFERENCES/MEETINGS 10,897 EXPENSES 259 OFFICE EXPENSES 492 OFFICE SUPPLIES 887 INFORMATION TECHNOLOGY 1,600 STAFF REIMBURSE OF GAS 800 ANNUAL MEETING 1,792 REFERRAL GROUPS -143 MISC MEETING EXPENSES 833 MEETINGS GIFTS PROMOTIONAL 601 INSURANCE 1,395 WORKMANS COMP 186 TOTAL 19,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A SERVICE TO THE COMMUNITY OF CASTLE PINES NORTH BY ORGANIZING EVENTS FOR LOCAL BUSINESSES AND CONNECTING BUSINESSES TO RESIDENTS. SUPPORT GROWTH AND PROFESSIONAL DEVELOPMENT OF OUR MEMBERS PROVIDE RESOURCES AND PROMOTE COOPERATION BETWEEN MEMBERS THE VISION OF CASTLE PINES CHAMBER OF COMMERCE IS TO ENABLE A SUSTAINABLE AND ROBUST COMMERCIAL AND CIVIC ENVIRONMENT IN THE CASTLE PINES AREA THAT REPRESENTS THE VALUES AND LIFESTYLES OF THE CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS AND NETWORKING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI A MCKILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036883359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASTLE PINES CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0208544920
ReturnHeader/Filer/PhoneNum03036883359
ReturnHeader/Filer/USAddress/AddressLine10562 CASTLE PINES PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C-100
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MCKILLIP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 SOUTH WILCOX SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI A MCKILLIP CPA
ReturnHeader/ReturnTs02014-06-30T16:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.21$2.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.71$1.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.30$1.32$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.17$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.65$1.54$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.65$1.36$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.54$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.97$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.02$1.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.93$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.87$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.83$0.77$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.68$0.72$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits