Civic Intelligence

Denver Area Central Committee a A

990 • Fiscal year 2017 • EIN 23-7019667

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,783

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$174,984

Up $14,947 (+9.3%) from 2016

Net Assets

Up

$169,217

Up $16,158 (+11%) from 2016

Liabilities

Down

$5,767

Down $1,211 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$143,929

Up $23,089 (+19%) from 2016

Expenses

Up

$127,771

Up $4,363 (+3.5%) from 2016

Net Income

Up

$16,158

Up $18,726 (+729%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$174,984
Liabilities$5,767
Net Assets$169,217
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$143,929
Expenses$127,771
Net Income$16,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$202,111
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$62,460$62,629▲ $169
Inventories for Sale or Use$56,703$54,797▼ $1,906
Cash and Non-Interest-Bearing Accounts$35,879$53,093▲ $17,214
Accounts Receivable$2,165$2,124▼ $41
Land, Buildings, and Equipment, Net$1,130$641▼ $489
Total Assets$160,037$174,984▲ $14,947
Other Assets Total$1,700$1,700→ $0
Liabilities
Other Liabilities$6,978$5,333▼ $1,645
Accounts Payable and Accrued Expenses-$434-
Total Liabilities$6,978$5,767▼ $1,211
Net Assets / Fund Balance
Unrestricted Net Assets$153,059$169,217▲ $16,158
Total Net Assets Fund Balance$153,059$169,217▲ $16,158
Total Liabilities and Net Assets / Fund Balance$160,037$174,984▲ $14,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436$12,890-
Leasehold Improvements$205$190-
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo NickellExec SecyFT$56,241$10,542$66,783

Board Members and Trustees

NameTitle
Michael BaldassareChairman
Peter Van SteenburghVice-chairman
Laurie WrightAsst Secretary
John PiperAsst Treasurer
Jennifer FoxRecording Secretary
Thomas OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,703
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$32,057
All Other Contributions
$111,703
Change in Net Assets
$16,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,917
Other Expenses$57,854
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-$56,241-$56,241
Other Expenses$14,708$6,577-$21,285
Occupancy$16,320$4,080-$20,400
Other Employee Benefits-$6,000-$6,000
Payroll Taxes$155$4,353-$4,508
Conferences and Meetings$3,927--$3,927
Fees for Services Accounting-$3,730-$3,730
Insurance$12$2,491-$2,503
Other Salaries and Wages$2,094--$2,094
Information Technology$1,115$743-$1,858
Travel$1,000$800-$1,800
Office Expenses$692$462-$1,154
Pension Plan Contributions-$1,074-$1,074
Fees for Services Other$711--$711
Depreciation Depletion$182$304-$486
Total Functional Expenses$40,916$86,855$0$127,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,668
Fundraising Direct Expenses$3,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cred Cards Liability$3,581
Salesd Tax Liabilitry$868
Customer Prepayments$439
Payroll Tax Liability$417
Employee Payables$28
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 require 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Nickell
Formed
1969
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
95

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 AppendixShowing 400 of 405 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/EOYAmt0434
IRS990/AccountsReceivableGrp/BOYAmt02165
IRS990/AccountsReceivableGrp/EOYAmt02124
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/AllOtherContributionsAmt0111703
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/BOYAmt035879
IRS990/CashNonInterestBearingGrp/EOYAmt053093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03927
IRS990/ConferencesMeetingsGrp/TotalAmt03927
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054480
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt057854
IRS990/CYOtherRevenueAmt032057
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016158
IRS990/CYSalariesCompEmpBnftPaidAmt069917
IRS990/CYTotalExpensesAmt0127771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182
IRS990/DepreciationDepletionGrp/TotalAmt0486
IRS990/Desc0AFFORDED A CENTRAL LOCATION FOR DISSEMINATING INFORMATION THE PROGRAM OF AA AND FOR VOLUNTEERS TO HELPNEW MEMBERS. FIVE HUNDRED THIRTY SEVEN AA GROUPS HELD 1167 WEEKLY MEETINGS THAT WERE ATTENDED BY NEARLY 15,000 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03730
IRS990/FeesForServicesAccountingGrp/TotalAmt03730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0711
IRS990/FeesForServicesOtherGrp/TotalAmt0711
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JO NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BALDASSARE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER VAN STEENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ORR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03702
IRS990/FundraisingGrossIncomeAmt04668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202111
IRS990/GrossSalesOfInventoryAmt085571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/ProgramServicesAmt01115
IRS990/InformationTechnologyGrp/TotalAmt01858
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt012
IRS990/InsuranceGrp/TotalAmt02503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054797
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641
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/NetAssetsOrFundBalancesBOYAmt0153059
IRS990/NetAssetsOrFundBalancesEOYAmt0169217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt016320
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt01154
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/ManagementAndGeneralAmt06577
IRS990/OtherExpensesGrp/ProgramServicesAmt014708
IRS990/OtherExpensesGrp/TotalAmt021285
IRS990/OtherLiabilitiesGrp/BOYAmt06978
IRS990/OtherLiabilitiesGrp/EOYAmt05333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155
IRS990/PayrollTaxesGrp/TotalAmt04508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01074
IRS990/PensionPlanContributionsGrp/TotalAmt01074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO NICKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE WORKSHOPS FOR COMMITTEE MEMBERS AND TWO WORKSHOPS FOR VOLUNTEERS WERE HELD DURING THE YEAR 2017.ANNUAL UNITY DAY PCINIC WAS ATTENDED BY APPROXIMATELY 400 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt049552
IRS990/PYOtherRevenueAmt022148
IRS990/PYRevenuesLessExpensesAmt0-2568
IRS990/PYSalariesCompEmpBnftPaidAmt073856
IRS990/PYTotalExpensesAmt0123408
IRS990/PYTotalRevenueAmt0120840
IRS990/ReconcilationRevenueExpnssAmt016158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0603226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118619
IRS990ScheduleA/Total509Grp/TotalAmt0603226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRED CARDS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALESD TAX LIABILITRY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01700
IRS990ScheduleD/TotalLiabilityAmt05333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REQUIRE 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/TotalAssetsBOYAmt0160037
IRS990/TotalAssetsEOYAmt0174984
IRS990/TotalAssetsGrp/BOYAmt0160037
IRS990/TotalAssetsGrp/EOYAmt0174984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111703
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06978
IRS990/TotalLiabilitiesEOYAmt05767
IRS990/TotalLiabilitiesGrp/BOYAmt06978
IRS990/TotalLiabilitiesGrp/EOYAmt05767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169217
IRS990/TotalOtherCompensationAmt010542
IRS990/TotalProgramServiceExpensesAmt040916
IRS990/TotalReportableCompFromOrgAmt056241
IRS990/TotalRevenueGrp/ExclusionAmt0966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169217
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DACCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033224440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01DAC36F68699E9483E42A077E7FF909924815586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DAC36F68699E9483E42A077E7FF909924815586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08475122018124i2gm24j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.115.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm013:31:35
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRIT P MERCHANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,984
Liabilities
$5,767
Net assets
$169,217
Revenue
$143,929
Expenses
$127,771
Net income
$16,158
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
2017Detailed filing. Detailed filing data is available for this year.$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