Civic Intelligence

Denver Area Central Committee a A

990 • Fiscal year 2015 • EIN 23-7019667

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.DACCAA.ORG
2926 Zuni StDenver, CO 80211-3847

(303) 322-4440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,741

Up $10,204 (+6.8%) from 2013

Net Assets

Up

$155,627

Up $9,361 (+6.4%) from 2013

Liabilities

Up

$4,114

Up $843 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$136,740

Down $8,470 (-5.8%) from 2013

Expenses

Up

$132,769

Up $14,200 (+12%) from 2013

Net Income

Down

$3,971

Down $22,670 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $131,580Liabilities 2010: $3,645Net Assets 2010: $127,9352010Assets 2011: $127,034Liabilities 2011: $3,391Net Assets 2011: $123,6432011Assets 2012: $123,354Liabilities 2012: $3,729Net Assets 2012: $119,6252012Assets 2013: $149,537Liabilities 2013: $3,271Net Assets 2013: $146,2662013Assets 2015: $159,741Liabilities 2015: $4,114Net Assets 2015: $155,6272015Assets 2016: $160,037Liabilities 2016: $6,978Net Assets 2016: $153,0592016Assets 2017: $174,984Liabilities 2017: $5,767Net Assets 2017: $169,2172017Assets 2018: $179,316Liabilities 2018: $2,551Net Assets 2018: $176,7652018Assets 2019: $209,945Liabilities 2019: $4,453Net Assets 2019: $205,4922019Assets 2020: $214,806Liabilities 2020: $5,130Net Assets 2020: $209,6762020Assets 2021: $247,607Liabilities 2021: $3,569Net Assets 2021: $244,0382021

Highlighted filing

2015

Assets$159,741
Liabilities$4,114
Net Assets$155,627
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $128,5502010Expenses 2011: $129,5732011Expenses 2012: $127,8692012Revenue 2013: $145,210Expenses 2013: $118,569Net Income 2013: $26,6412013Revenue 2015: $136,740Expenses 2015: $132,769Net Income 2015: $3,9712015Revenue 2016: $120,840Expenses 2016: $123,408Net Income 2016: -$2,5682016Revenue 2017: $143,929Expenses 2017: $127,771Net Income 2017: $16,1582017Revenue 2018: $142,149Expenses 2018: $134,601Net Income 2018: $7,5482018Revenue 2019: $150,773Expenses 2019: $122,046Net Income 2019: $28,7272019Revenue 2020: $126,110Expenses 2020: $121,926Net Income 2020: $4,1842020Revenue 2021: $157,253Expenses 2021: $122,891Net Income 2021: $34,3622021

Highlighted filing

2015

Revenue$136,740
Expenses$132,769
Net Income$3,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$203,823
Mission and Program Overview

Mission

To act as the focal point for alocoholics anonymous information,twelve-step referral services,public information services, distribution of approved literature, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,132$67,287▲ $15,155
Inventories for Sale or Use$58,903$58,936▲ $33
Cash and Non-Interest-Bearing Accounts$38,340$29,179▼ $9,161
Land, Buildings, and Equipment, Net$3,170$2,126▼ $1,044
Accounts Receivable$1,038$513▼ $525
Total Assets$155,283$159,741▲ $4,458
Other Assets Total$1,700$1,700→ $0
Liabilities
Other Liabilities$3,522$3,418▼ $104
Accounts Payable and Accrued Expenses$105$696▲ $591
Total Liabilities$3,627$4,114▲ $487
Net Assets / Fund Balance
Unrestricted Net Assets$151,656$155,627▲ $3,971
Total Net Assets Fund Balance$151,656$155,627▲ $3,971
Total Liabilities and Net Assets / Fund Balance$155,283$159,741▲ $4,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,808$11,518-
Leasehold Improvements$318$77-
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo NickellExec SecyFT$58,433$6,584$65,017

Board Members and Trustees

NameTitle
Larry CannChairman
George MitchellVice-chairman
Thomas VroomanRecording Secretary
Shawn HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,305
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$28,280
All Other Contributions
$108,305
Change in Net Assets
$3,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,419
Other Expenses$54,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,433-$58,433
Occupancy$10,977$10,976-$21,953
Other Expenses$13,169$2,810-$15,979
Other Salaries and Wages$8,208--$8,208
Other Employee Benefits-$6,000-$6,000
Payroll Taxes$676$4,518-$5,194
Fees for Services Accounting-$3,695-$3,695
Conferences and Meetings$3,536--$3,536
Insurance$1,412$1,015-$2,427
Travel$900$900-$1,800
Office Expenses$925$409-$1,334
Advertising$1,082--$1,082
Depreciation Depletion$182$862-$1,044
Fees for Services Other$760--$760
Information Technology$666$74-$740
Pension Plan Contributions-$584-$584
Total Functional Expenses$42,493$90,276$0$132,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,467
Fundraising Direct Expenses$2,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,059
Pension Plan Liability$682
Sales Tax Liability$677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body does not reuiqre a review of the form 990before filing. The body has given a tacit approval to theexecutive secretary and tax preparer to file the tax returnwithout a review by the governing body.”

CEO executive director top management comp Part VI line 15A

“The work of present day staff has no counterpart among the jobcategories of commercial organizations. The organization setscompensation of executive officers such that it is on par withcompensations paid by similar size nonprofit organizations.”

Governing documents etc available to public Part VI line 19

“General public is welcome to visit the central office ofthe organization and ask to review the public domain documents.”

Filing and Contact Details

Filer

Filer Name
Denver Area Central Committee a a
EIN
23-7019667
Address
2926 ZUNI ST, DENVER, CO 80211-3847
Doing Business As
Alcoholics Anonymous

Signing Officer

Name
Jo Nickell
Title
Executive Secre
Phone
3033224440
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Nickell
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Ontime Tax Services
Address
6655 W JEWELL AVE STE 203, LAKEWOOD, CO 80232-7108
Preparer
Kirit P Merchant
Phone
3039225522
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization is not required file a copy of form 990 with any state.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696
IRS990/AccountsReceivableGrp/BOYAmt01038
IRS990/AccountsReceivableGrp/EOYAmt0513
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS THE FOCAL POINT FOR ALOCOHOLICS ANONYMOUS INFORMATION,TWELVE-STEP REFERRAL SERVICES,PUBLIC INFORMATION SERVICES, DISTRIBUTION OF APPROVED LITERATURE, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt01082
IRS990/AdvertisingGrp/TotalAmt01082
IRS990/AllOtherContributionsAmt0108305
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JO NICKELL
IRS990/BooksInCareOfDetail/PhoneNum03033224440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02926 ZUNI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802113847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038340
IRS990/CashNonInterestBearingGrp/EOYAmt029179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03536
IRS990/ConferencesMeetingsGrp/TotalAmt03536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt054350
IRS990/CYOtherRevenueAmt028280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03971
IRS990/CYSalariesCompEmpBnftPaidAmt078419
IRS990/CYTotalExpensesAmt0132769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182
IRS990/DepreciationDepletionGrp/TotalAmt01044
IRS990/Desc0AFFORDED A CENTRAL LOCATION FOR DISSEMINATING INFORMATION ON ALCOHOLISM AND FOR VOLUNTEERS TO COUNSEL INDIVIDUALS AND APPROXIMATELY 514 GROUPS. THE GROUPS HELD 1140 WEEKLY MEETING THAT WERE ATTENDED BYNEARLY 12,000 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesAccountingGrp/TotalAmt03695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0760
IRS990/FeesForServicesOtherGrp/TotalAmt0760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JO NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CANN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS VROOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN HENLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02164
IRS990/FundraisingGrossIncomeAmt02467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203823
IRS990/GrossSalesOfInventoryAmt092896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0666
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015
IRS990/InsuranceGrp/ProgramServicesAmt01412
IRS990/InsuranceGrp/TotalAmt02427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058936
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126
IRS990/LandBldgEquipCostOrOtherBssAmt013721
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS THE FOCAL POINT FOR ALOCOHOLICS ANONYMOUS INFORMATION,TWELVE-STEP REFERRAL SERVICES,PUBLIC INFORMATION SERVICES, DISTRIBUTION OF APPROVED LITERATURE, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151656
IRS990/NetAssetsOrFundBalancesEOYAmt0155627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010976
IRS990/OccupancyGrp/ProgramServicesAmt010977
IRS990/OccupancyGrp/TotalAmt021953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0925
IRS990/OfficeExpensesGrp/TotalAmt01334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PLEASE SEE OVERFLOW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OtherExpensesGrp/ProgramServicesAmt013169
IRS990/OtherExpensesGrp/TotalAmt015979
IRS990/OtherLiabilitiesGrp/BOYAmt03522
IRS990/OtherLiabilitiesGrp/EOYAmt03418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08208
IRS990/OtherSalariesAndWagesGrp/TotalAmt08208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676
IRS990/PayrollTaxesGrp/TotalAmt05194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/TotalAmt0584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO NICKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A TRAINING SESSION WAS HELD FOR MEMBERS WHO PARTICIPATE IN MAKING BRIDGES FOR INDIVIDUALSCOMING TO AA THROUGH BRIDGE THE GAP COMMITTEE. APPROXIMATELY 35 MEMBERS ATTENDED THE SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt060048
IRS990/PYOtherRevenueAmt032230
IRS990/PYRevenuesLessExpensesAmt05390
IRS990/PYSalariesCompEmpBnftPaidAmt076226
IRS990/PYTotalExpensesAmt0136274
IRS990/PYTotalRevenueAmt0141664
IRS990/ReconcilationRevenueExpnssAmt03971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093678
IRS990ScheduleA/Total509Grp/TotalAmt0528377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt03418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REUIQRE A REVIEW OF THE FORM 990BEFORE FILING. THE BODY HAS GIVEN A TACIT APPROVAL TO THEEXECUTIVE SECRETARY AND TAX PREPARER TO FILE THE TAX RETURNWITHOUT A REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WORK OF PRESENT DAY STAFF HAS NO COUNTERPART AMONG THE JOBCATEGORIES OF COMMERCIAL ORGANIZATIONS. THE ORGANIZATION SETSCOMPENSATION OF EXECUTIVE OFFICERS SUCH THAT IT IS ON PAR WITHCOMPENSATIONS PAID BY SIMILAR SIZE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PUBLIC IS WELCOME TO VISIT THE CENTRAL OFFICE OFTHE ORGANIZATION AND ASK TO REVIEW THE PUBLIC DOMAIN DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS NOT REQUIRED FILE A COPY OF FORM 990 WITH ANY STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155283
IRS990/TotalAssetsEOYAmt0159741
IRS990/TotalAssetsGrp/BOYAmt0155283
IRS990/TotalAssetsGrp/EOYAmt0159741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108305
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03627
IRS990/TotalLiabilitiesEOYAmt04114
IRS990/TotalLiabilitiesGrp/BOYAmt03627
IRS990/TotalLiabilitiesGrp/EOYAmt04114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155627
IRS990/TotalOtherCompensationAmt06584
IRS990/TotalProgramServiceExpensesAmt042493
IRS990/TotalReportableCompFromOrgAmt058433
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt01800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155627
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DACCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033224440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER AREA CENTRAL COMMITTEE A A
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0237019667
ReturnHeader/Filer/USAddress/AddressLine1Txt02926 ZUNI ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802113847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONTIME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06655 W JEWELL AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802327108
ReturnHeader/PreparerPersonGrp/PhoneNum03039225522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT
ReturnHeader/ReturnTs02016-05-05T15:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,741
Liabilities
$4,114
Net assets
$155,627
Revenue
$136,740
Expenses
$132,769
Net income
$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$1.57$1.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.05$1.51$1.22$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.77$1.42$1.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.44$1.28$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.21$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.37$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$1.45$1.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.20$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.29