Civic Intelligence

Ypo Aspen Chapter

990 • Fiscal year 2018 • EIN 45-3753609

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
205 South Mill Street Ste 301AAspen, CO 81612

(970) 300-2124

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$225,056

Up $40,941 (+22%) from 2017

Net Assets

Up

$154,771

Up $4,215 (+2.8%) from 2017

Liabilities

Up

$70,285

Up $36,726 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$313,010

Down $36,080 (-10%) from 2017

Expenses

Up

$308,795

Up $14,486 (+4.9%) from 2017

Net Income

Down

$4,215

Down $50,566 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $49,744Liabilities 2012: $22,2282012Assets 2013: $170,448Liabilities 2013: $32,228Net Assets 2013: $138,2202013Assets 2014: $151,168Liabilities 2014: $110,737Net Assets 2014: $40,4312014Assets 2015: $225,502Liabilities 2015: $131,874Net Assets 2015: $93,6282015Assets 2016: $204,417Liabilities 2016: $108,642Net Assets 2016: $95,7752016Assets 2017: $184,115Liabilities 2017: $33,559Net Assets 2017: $150,5562017Assets 2018: $225,056Liabilities 2018: $70,285Net Assets 2018: $154,7712018Assets 2019: $334,253Liabilities 2019: $174,706Net Assets 2019: $159,5472019Assets 2020: $132,359Liabilities 2020: $3,396Net Assets 2020: $128,9632020Assets 2021: $262,786Liabilities 2021: $22,723Net Assets 2021: $240,0632021Assets 2022: $566,933Liabilities 2022: $475,624Net Assets 2022: $91,3092022Assets 2023: $730,135Liabilities 2023: $447,493Net Assets 2023: $282,6422023Assets 2024: $899,693Liabilities 2024: $548,883Net Assets 2024: $350,8102024Assets 2025: $1,159,624Liabilities 2025: $582,396Net Assets 2025: $577,2282025

Highlighted filing

2018

Assets$225,056
Liabilities$70,285
Net Assets$154,771
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $159,100Expenses 2012: $131,584Net Income 2012: $27,5162012Expenses 2013: $145,9902013Revenue 2014: $205,803Expenses 2014: $303,592Net Income 2014: -$97,7892014Revenue 2015: $335,296Expenses 2015: $282,099Net Income 2015: $53,1972015Revenue 2016: $365,161Expenses 2016: $363,014Net Income 2016: $2,1472016Revenue 2017: $349,090Expenses 2017: $294,309Net Income 2017: $54,7812017Revenue 2018: $313,010Expenses 2018: $308,795Net Income 2018: $4,2152018Revenue 2019: $379,359Expenses 2019: $374,583Net Income 2019: $4,7762019Revenue 2020: $404,296Expenses 2020: $434,880Net Income 2020: -$30,5842020Revenue 2021: $505,085Expenses 2021: $393,985Net Income 2021: $111,1002021Revenue 2022: $585,651Expenses 2022: $734,405Net Income 2022: -$148,7542022Revenue 2023: $1,342,508Expenses 2023: $1,152,675Net Income 2023: $189,8332023Revenue 2024: $1,479,384Expenses 2024: $1,411,216Net Income 2024: $68,1682024Revenue 2025: $1,306,499Expenses 2025: $1,080,081Net Income 2025: $226,4182025

Highlighted filing

2018

Revenue$313,010
Expenses$308,795
Net Income$4,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$313,010
Mission and Program Overview

Mission

Develop and promote the exchange of ideas, experiences, and practices pertaining to the demands of business management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,690$216,121▲ $33,431
Rtn Earn Endowment Incm Other Fnds$150,556$154,771▲ $4,215
Prepaid Expenses and Deferred Charges$1,425$8,935▲ $7,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,115$225,056▲ $40,941
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,200$68,950▲ $64,750
Other Liabilities$29,359$1,335▼ $28,024
Total Liabilities$33,559$70,285▲ $36,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,556$154,771▲ $4,215
Total Liabilities and Net Assets / Fund Balance$184,115$225,056▲ $40,941
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lady FullerChapter Chair
Rob HoltonAsst. Learn. Of
Marc WolfeFamily
Mark BlodgettFinance
Bob ChaseForum Officer
David McDavidGold Asst. Lear
Arjun GuptaGold Chap. Ch.
James YoungIntegration
Bush HelzbergLearning Off.
David ChazenMembership
James MarcusMembership
Tony ShermanMembership
Jon KellyNetwork Officer
Allison BoneSpouse
Jamie HelzbergSpouse
Revenue and Support

Revenue Composition

Contributions and Grants
$296,559
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$16,250
All Other Contributions
$15,000
Change in Net Assets
$4,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,001
Salaries, Compensation, and Employee Benefits$38,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,099$17,099-$34,198
Fees for Services Management$8,150$8,150-$16,300
Office Expenses$4,266$6,325-$10,591
Fees for Services Accounting$5,112$5,112-$10,224
Conferences and Meetings$9,094$899-$9,993
Payroll Taxes$1,374$1,373-$2,747
Other Employee Benefits$925$924-$1,849
Advertising$1,674--$1,674
Other Expenses$777$777-$1,554
Fees for Services Legal-$125-$125
All Other Expenses$36$13-$49
Total Functional Expenses$267,998$40,797$0$308,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,332
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 was reviewed by the Board before it was filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 for the organization will be made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
YPO Aspen Chapter
EIN
45-3753609
Phone
9703002124
Address
205 South Mill Street Ste 301A, Aspen, CO 81612

Signing Officer

Name
Lady Fuller
Title
Chapter Chair
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lady Fuller
Formed
2011
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop and promote the exchange of ideas, experiences, and practices pertaining to the demands of business management.
IRS990/AdvertisingGrp/ProgramServicesAmt01674
IRS990/AdvertisingGrp/TotalAmt01674
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Geib Fox
IRS990/BooksInCareOfDetail/PhoneNum09709200105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 South Mill Street Ste 301A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182690
IRS990/CashNonInterestBearingGrp/EOYAmt0216121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0899
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09094
IRS990/ConferencesMeetingsGrp/TotalAmt09993
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0270001
IRS990/CYOtherRevenueAmt016250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04215
IRS990/CYSalariesCompEmpBnftPaidAmt038794
IRS990/CYTotalExpensesAmt0308795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313010
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04200
IRS990/DeferredRevenueGrp/EOYAmt068950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Meetings to improve management skills of corporate presidents through education and idea exchange.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0212389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05112
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05112
IRS990/FeesForServicesAccountingGrp/TotalAmt010224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08150
IRS990/FeesForServicesManagementGrp/TotalAmt016300
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Holton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3David McDavid
IRS990/Form990PartVIISectionAGrp/PersonNm4Lady Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Bush Helzberg
IRS990/Form990PartVIISectionAGrp/PersonNm7James Young
IRS990/Form990PartVIISectionAGrp/PersonNm8James Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Helzberg
IRS990/Form990PartVIISectionAGrp/PersonNm10David Chazen
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm12Tony Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Bone
IRS990/Form990PartVIISectionAGrp/PersonNm14Arjun Gupta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Asst. Learn. Of
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Forum Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gold Asst. Lear
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chapter Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Network Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Learning Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Integration
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt9Spouse
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11Family
IRS990/Form990PartVIISectionAGrp/TitleTxt12Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt13Spouse
IRS990/Form990PartVIISectionAGrp/TitleTxt14Gold Chap. Ch.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0281559
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop and promote the exchange of ideas, experiences, and practices pertaining to the demands of business management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150556
IRS990/NetAssetsOrFundBalancesEOYAmt0154771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OfficeExpensesGrp/ProgramServicesAmt04266
IRS990/OfficeExpensesGrp/TotalAmt010591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01849
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Education and training
IRS990/OtherExpensesGrp/Desc2Schwag
IRS990/OtherExpensesGrp/Desc3Board Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt0212456
IRS990/OtherExpensesGrp/ProgramServicesAmt14226
IRS990/OtherExpensesGrp/ProgramServicesAmt22809
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt0212456
IRS990/OtherExpensesGrp/TotalAmt14226
IRS990/OtherExpensesGrp/TotalAmt22809
IRS990/OtherExpensesGrp/TotalAmt31554
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt029359
IRS990/OtherLiabilitiesGrp/EOYAmt01335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016250
IRS990/OtherRevenueTotalAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017099
IRS990/OtherSalariesAndWagesGrp/TotalAmt034198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt01374
IRS990/PayrollTaxesGrp/TotalAmt02747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08935
IRS990/PrincipalOfficerNm0Lady Fuller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318218
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230119
IRS990/PYOtherRevenueAmt030845
IRS990/PYRevenuesLessExpensesAmt054781
IRS990/PYSalariesCompEmpBnftPaidAmt064190
IRS990/PYTotalExpensesAmt0294309
IRS990/PYTotalRevenueAmt0349090
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 was reviewed by the Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for the organization will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184115
IRS990/TotalAssetsEOYAmt0225056
IRS990/TotalAssetsGrp/BOYAmt0184115
IRS990/TotalAssetsGrp/EOYAmt0225056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296559
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308795
IRS990/TotalGrossUBIAmt0201
IRS990/TotalLiabilitiesBOYAmt033559
IRS990/TotalLiabilitiesEOYAmt070285
IRS990/TotalLiabilitiesGrp/BOYAmt033559
IRS990/TotalLiabilitiesGrp/EOYAmt070285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154771
IRS990/TotalProgramServiceExpensesAmt0212389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225056
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 Boomerang Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,056
Liabilities
$70,285
Net assets
$154,771
Revenue
$313,010
Expenses
$308,795
Net income
$4,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$1.31$1.08$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.48$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$1.34$1.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$0.59$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.51$0.39$0.11
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.38$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.37$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.09$0.34$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.21$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.16$0.13$0.03