Civic Intelligence

Society of American Military Engineers Denver Metro Post

990EZ • Fiscal year 2013 • EIN 23-7396232

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

PO Box 37169380237

(720) 244-1522

Siviq Scores

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Balance Sheet

Assets

Up

$226,065

Up $34,333 (+18%) from 2012

Net Assets

Up

$226,065

Up $34,333 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$66,773

Up $12,302 (+23%) from 2012

Expenses

Down

$32,440

Down $11,550 (-26%) from 2012

Net Income

Up

$34,333

Up $23,852 (+228%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $172,480Net Assets 2010: $172,4802010Assets 2011: $176,951Net Assets 2011: $176,9512011Assets 2012: $191,732Net Assets 2012: $191,7322012Assets 2013: $226,065Net Assets 2013: $226,0652013Assets 2014: $214,425Net Assets 2014: $214,4252014Assets 2015: $181,717Net Assets 2015: $181,7172015Assets 2017: $215,300Net Assets 2017: $215,3002017Assets 2018: $202,225Net Assets 2018: $202,2252018Assets 2019: $252,810Net Assets 2019: $252,8102019Assets 2020: $264,062Net Assets 2020: $264,0622020Assets 2021: $290,633Net Assets 2021: $290,6332021Assets 2022: $225,306Net Assets 2022: $225,3062022Assets 2024: $298,139Net Assets 2024: $298,1392024

Highlighted filing

2013

Assets$226,065
Liabilities-
Net Assets$226,065

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $35,914Expenses 2010: $35,719Net Income 2010: $1952010Revenue 2011: $43,151Expenses 2011: $37,249Net Income 2011: $5,9022011Revenue 2012: $54,471Expenses 2012: $43,990Net Income 2012: $10,4812012Revenue 2013: $66,773Expenses 2013: $32,440Net Income 2013: $34,3332013Revenue 2014: $38,230Expenses 2014: $48,161Net Income 2014: -$9,9312014Revenue 2015: $27,635Expenses 2015: $45,059Net Income 2015: -$17,4242015Revenue 2017: $94,088Expenses 2017: $76,802Net Income 2017: $17,2862017Revenue 2018: $106,970Expenses 2018: $95,648Net Income 2018: $11,3222018Revenue 2019: $134,204Expenses 2019: $92,159Net Income 2019: $42,0452019Revenue 2020: $21,966Expenses 2020: $22,395Net Income 2020: -$4292020Revenue 2021: $93,242Expenses 2021: $76,931Net Income 2021: $16,3112021Revenue 2022: $79,805Expenses 2022: $106,162Net Income 2022: -$26,3572022Revenue 2024: $176,429Expenses 2024: $161,551Net Income 2024: $14,8782024

Highlighted filing

2013

Revenue$66,773
Expenses$32,440
Net Income$34,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$181,318
Mission and Program Overview

Mission

Same mission: "to promote and facilitate engineering support for national security by developing and enhancing relationships and competencies among uniformed services, public and private sector engineers, and related professionals." same vision: "to be a premier global engineering organization leading the professional and personal growth of all members in support of military readiness and development of solutions to national security challenges."

Program Services

DescriptionGrantsExpenses
PROVIDE MEETINGS AND EDUCATION PROGRAMS TO OVER 400 MEMBERS CITYWIDE TO EDUCATE THEM IN MILITARY DEFENSE ENGINEERING, PROVIDE CONTINUING EDUCATION TO ASSIST OUR ENGINEERS IN MEETING THEIR RECERTIFICATION REQUIREMENTS AND TO ENCOURAGE YOUTH TO EMBRACE ENGINEERING THROUGH DONATIONS TO CAMPS AND COMPETITIONS AND SCHOLARSHIPS FOR COLLEGE FOR CAREERS IN ENGINEERING DISCIPLINES.$16,094$29,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHALERDirector-$0--
JON HOLBROOKDirector-$0--
STEVEN DITMERPresident-$0--
AMY MARTIN1st Vice Pre-$0--
STEVE HOWELL2nd Vice Pre-$0--
PATRICK SCHERDirector-$0--
GEORGE RASMUSSENDirector-$0--
CHUCK JONESDirector-$0--
JOHN COATSDirector-$0--
GEOFF MCKENZIEDirector-$0--
BILL LIPSTEUERDirector-$0--
WENDY AMAANSecretary-$0--
POLLY KUHNERAssistant Se-$0--
KIM MARTINTreasurer-$0--
ANITA LARSONDirector-$0--
DAVE SPRENKLEDirector-$0--
HEATHER PIKASAssistant Tr-$0--
ELIZABETH MEYERDirector-$0--
JIM BRACKETTPast Preside-$0--
STEVE JEFFORDSDirector-$0--
Filing and Contact Details

Filer

EIN
23-7396232
Phone
7202441522

Signing Officer

Name
Steven W Ditmer
Title
Treasurer
Phone
7202441522
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 897 total 897

Form 990-ez, Part I, Line 16

Expenses office expenses 1,550 conferences/meetings 11,880 workshop & camp 780 other 836 total 15,046

Form 990-ez, Part III

Same mission: "to promote and facilitate engineering support for national security by developing and enhancing relationships and competencies among uniformed services, public and private sector engineers, and related professionals." same vision: "to be a premier global engineering organization leading the professional and personal growth of all members in support of military readiness and development of solutions to national security challenges."

Form 990-ez, Part III, Line 28

Provide meetings and education programs to over 400 members citywide to educate them in military defense engineering, provide continuing education to assist our engineers in meeting their recertification requirements and to encourage youth to embrace engineering through donations to camps and competitions and scholarships for college for careers in engineering disciplines.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt015046
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IRS990EZ/PrimaryExemptPurposeTxt0SAME MISSION: "TO PROMOTE AND FACILITATE ENGINEERING SUPPORT FOR NATIONAL SECURITY BY DEVELOPING AND ENHANCING RELATIONSHIPS AND COMPETENCIES AMONG UNIFORMED SERVICES, PUBLIC AND PRIVATE SECTOR ENGINEERS, AND RELATED PROFESSIONALS." SAME VISION: "TO BE A PREMIER GLOBAL ENGINEERING ORGANIZATION LEADING THE PROFESSIONAL AND PERSONAL GROWTH OF ALL MEMBERS IN SUPPORT OF MILITARY READINESS AND DEVELOPMENT OF SOLUTIONS TO NATIONAL SECURITY CHALLENGES."
IRS990EZ/ProgramServiceRevenueAmt039404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETINGS AND EDUCATION PROGRAMS TO OVER 400 MEMBERS CITYWIDE TO EDUCATE THEM IN MILITARY DEFENSE ENGINEERING, PROVIDE CONTINUING EDUCATION TO ASSIST OUR ENGINEERS IN MEETING THEIR RECERTIFICATION REQUIREMENTS AND TO ENCOURAGE YOUTH TO EMBRACE ENGINEERING THROUGH DONATIONS TO CAMPS AND COMPETITIONS AND SCHOLARSHIPS FOR COLLEGE FOR CAREERS IN ENGINEERING DISCIPLINES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 897 TOTAL 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,550 CONFERENCES/MEETINGS 11,880 WORKSHOP & CAMP 780 OTHER 836 TOTAL 15,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME MISSION: "TO PROMOTE AND FACILITATE ENGINEERING SUPPORT FOR NATIONAL SECURITY BY DEVELOPING AND ENHANCING RELATIONSHIPS AND COMPETENCIES AMONG UNIFORMED SERVICES, PUBLIC AND PRIVATE SECTOR ENGINEERS, AND RELATED PROFESSIONALS." SAME VISION: "TO BE A PREMIER GLOBAL ENGINEERING ORGANIZATION LEADING THE PROFESSIONAL AND PERSONAL GROWTH OF ALL MEMBERS IN SUPPORT OF MILITARY READINESS AND DEVELOPMENT OF SOLUTIONS TO NATIONAL SECURITY CHALLENGES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEETINGS AND EDUCATION PROGRAMS TO OVER 400 MEMBERS CITYWIDE TO EDUCATE THEM IN MILITARY DEFENSE ENGINEERING, PROVIDE CONTINUING EDUCATION TO ASSIST OUR ENGINEERS IN MEETING THEIR RECERTIFICATION REQUIREMENTS AND TO ENCOURAGE YOUTH TO EMBRACE ENGINEERING THROUGH DONATIONS TO CAMPS AND COMPETITIONS AND SCHOLARSHIPS FOR COLLEGE FOR CAREERS IN ENGINEERING DISCIPLINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.76$1.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.80$1.06$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.93$0.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.22$0.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$1.34$0.92$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.07$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.94$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.67$0.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.54$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.43$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.36$0.36$0.00