Civic Intelligence

Rocky Mountain Chapter Afcea

990 • Fiscal year 2013 • EIN 52-1580757

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.ROCKYMTN-AFCEA.COM
PO Box 7696080936

(719) 799-2944

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,299,032

Up $168,760 (+7.9%) from 2012

Net Assets

Up

$2,294,432

Up $170,698 (+8.0%) from 2012

Liabilities

Down

$4,600

Down $1,938 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

$685,726

No earlier filing loaded for comparison.

Expenses

Up

$506,731

Up $32,717 (+6.9%) from 2012

Net Income

$178,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $1,560,620Liabilities 2010: $4,432Net Assets 2010: $1,556,1882010Assets 2011: $1,914,222Liabilities 2011: $3,164Net Assets 2011: $1,911,0582011Assets 2012: $2,130,272Liabilities 2012: $6,538Net Assets 2012: $2,123,7342012Assets 2013: $2,299,032Liabilities 2013: $4,600Net Assets 2013: $2,294,4322013Assets 2014: $2,322,308Liabilities 2014: $2,523Net Assets 2014: $2,319,7852014Assets 2015: $2,278,716Liabilities 2015: $0Net Assets 2015: $2,278,7162015Assets 2016: $2,721,164Liabilities 2016: $0Net Assets 2016: $2,721,1642016Assets 2017: $3,279,092Liabilities 2017: $0Net Assets 2017: $3,279,0922017Assets 2018: $3,178,679Liabilities 2018: $0Net Assets 2018: $3,178,6792018Assets 2019: $3,935,813Liabilities 2019: $0Net Assets 2019: $3,935,8132019Assets 2020: $5,370,815Liabilities 2020: $0Net Assets 2020: $5,370,8152020Assets 2021: $7,103,467Liabilities 2021: $0Net Assets 2021: $7,103,4672021Assets 2022: $4,934,645Liabilities 2022: $430Net Assets 2022: $4,934,2152022Assets 2023: $8,073,252Liabilities 2023: $0Net Assets 2023: $8,073,2522023

Highlighted filing

2013

Assets$2,299,032
Liabilities$4,600
Net Assets$2,294,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,5352010Expenses 2011: $518,2662011Expenses 2012: $474,0142012Revenue 2013: $685,726Expenses 2013: $506,731Net Income 2013: $178,9952013Revenue 2014: $620,659Expenses 2014: $595,306Net Income 2014: $25,3532014Revenue 2015: $699,633Expenses 2015: $623,758Net Income 2015: $75,8752015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $129,650Expenses 2017: $118,323Net Income 2017: $11,3272017Revenue 2018: $228,875Expenses 2018: $147,916Net Income 2018: $80,9592018Revenue 2019: $196,361Expenses 2019: $192,202Net Income 2019: $4,1592019Revenue 2020: $242,551Expenses 2020: $236,255Net Income 2020: $6,2962020Revenue 2021: $292,579Expenses 2021: $302,743Net Income 2021: -$10,1642021Revenue 2022: $645,325Expenses 2022: $541,434Net Income 2022: $103,8912022Revenue 2023: $533,259Expenses 2023: $426,946Net Income 2023: $106,3132023

Highlighted filing

2013

Revenue$685,726
Expenses$506,731
Net Income$178,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$685,726
Mission and Program Overview

Mission

To offer annual scholarships and grants for students and teachers in Science, Technology, Engineering, and Math (STEM)

To preserve and foster the spirit and fellowship among former, present, and future members of the military, industry, and federal and civil governments. To present conferences offering problem-solving and networking opportunities through exhibits, technically and featured speakers, as well as, offer annual scholarships for students in the "hard" sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,750,000$1,850,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$283,499$224,050▼ $59,449
Accounts Receivable$63,375$188,145▲ $124,770
Savings and Temporary Cash Investments$18,997$19,026▲ $29
Total Assets$2,130,272$2,299,032▲ $168,760
Other Assets Total$14,401$17,811▲ $3,410
Liabilities
Accounts Payable and Accrued Expenses$6,538$4,600▼ $1,938
Total Liabilities$6,538$4,600▼ $1,938
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,734$2,294,432▲ $170,698
Total Net Assets Fund Balance$2,123,734$2,294,432▲ $170,698
Total Liabilities and Net Assets / Fund Balance$2,130,272$2,299,032▲ $168,760

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,850,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Phil PlattPresident
Andy HeoRegional VP
Mike VarnerRegional VP
Rodny RodriguezSpecial Proj
Ed KeeganSymposium Ch
Joyce Jenkins-hardenVice Preside
Nate PaddockVP -military
Rod PohlmannVP Education
Ginna PlattVP of Admins
Steve WindomVP of Financ
Bill GalvanVP of Member
John HayesVP of Progra
Mike JenkinsVP of Public
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756
Program Service Revenue
$667,420
Investment Income
$700
Other Revenue
$14,850
All Other Contributions
$2,756
Change in Net Assets
$178,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,042
Grants and Similar Amounts Paid$116,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,689--$116,689
Travel$7,113--$7,113
Other Expenses$1,994--$1,994
Office Expenses$1,818--$1,818
Insurance$393--$393
Fees for Services Accounting$210--$210
Advertising$10--$10
Total Functional Expenses$506,731$0$0$506,731
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organizations president and other board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors its conflicts of interest policy to ensure compliance during annual board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, conflict of interest policy and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1580757
Phone
7197992944

Signing Officer

Name
Steve Windom
Title
Treasurer
Phone
7197992944
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Windom Treasurer
Formed
1975
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Nathan Bozung CPA
Phone
7193879800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and foster the spirit and fellowship among former, present, and future members of the military, industry, and federal and civil governments. To present conferences offering problem-solving and networking opportunities through exhibits, technically and featured speakers, as well as, offer annual scholarships for students in the "hard" sciences.”

Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/BOYAmt06538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04600
IRS990/AccountsReceivableGrp/BOYAmt063375
IRS990/AccountsReceivableGrp/EOYAmt0188145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN THE "HARD" SCIENCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt02756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE WINDOM
IRS990/BooksInCareOfDetail/PhoneNum07197992944
IRS990/BooksInCareOfDetail/USAddress/AddressLine102263 ROCKING HORSE COURT
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283499
IRS990/CashNonInterestBearingGrp/EOYAmt0224050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02756
IRS990/CYGrantsAndSimilarPaidAmt0116689
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt0390042
IRS990/CYOtherRevenueAmt014850
IRS990/CYProgramServiceRevenueAmt0667420
IRS990/CYRevenuesLessExpensesAmt0178995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0506731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN THE "HARD" SCIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/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/PersonNm0PHIL PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD POHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE JENKINS-HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WINDOM
IRS990/Form990PartVIISectionAGrp/PersonNm7GINNA PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ED KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY HEO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP -MILITARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ADMINS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SYMPOSIUM CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0116689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116689
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0393
IRS990/InsuranceGrp/TotalAmt0393
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01750000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01850000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN THE "HARD" SCIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02123734
IRS990/NetAssetsOrFundBalancesEOYAmt02294432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
IRS990/OfficeExpensesGrp/TotalAmt01818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014401
IRS990/OtherAssetsTotalGrp/EOYAmt017811
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/CC FEES
IRS990/OtherExpensesGrp/Desc2LUNCHEONS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0356957
IRS990/OtherExpensesGrp/ProgramServicesAmt116618
IRS990/OtherExpensesGrp/ProgramServicesAmt24929
IRS990/OtherExpensesGrp/ProgramServicesAmt31994
IRS990/OtherExpensesGrp/TotalAmt0356957
IRS990/OtherExpensesGrp/TotalAmt116618
IRS990/OtherExpensesGrp/TotalAmt24929
IRS990/OtherExpensesGrp/TotalAmt31994
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1LUNCHEONS
IRS990/OtherRevenueMiscGrp/Desc2AFCEA INT'L
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13850
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt014850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WINDOM TREASURER
IRS990/PriorPeriodAdjustmentsAmt0-8297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094896
IRS990/PYInvestmentIncomeAmt01079
IRS990/PYOtherExpensesAmt0379118
IRS990/PYOtherRevenueAmt015659
IRS990/PYProgramServiceRevenueAmt0666539
IRS990/PYRevenuesLessExpensesAmt0211222
IRS990/PYTotalExpensesAmt0474014
IRS990/PYTotalRevenueAmt0685236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0668420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038146
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt03440465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621843
IRS990ScheduleA/Total509Grp/TotalAmt03440465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03478611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01850000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MERRILL LYNCH STOCKS/BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt01850000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND FOSTER THE SPIRIT AND FELLOWSHIP AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE MILITARY, INDUSTRY, AND FEDERAL AND CIVIL GOVERNMENTS. TO PRESENT CONFERENCES OFFERING PROBLEM-SOLVING AND NETWORKING OPPORTUNITIES THROUGH EXHIBITS, TECHNICALLY AND FEATURED SPEAKERS, AS WELL AS, OFFER ANNUAL SCHOLARSHIPS FOR STUDENTS IN THE "HARD" SCIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATIONS PRESIDENT AND OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS ITS CONFLICTS OF INTEREST POLICY TO ENSURE COMPLIANCE DURING ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02130272
IRS990/TotalAssetsEOYAmt02299032
IRS990/TotalAssetsGrp/BOYAmt02130272
IRS990/TotalAssetsGrp/EOYAmt02299032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06538
IRS990/TotalLiabilitiesEOYAmt04600
IRS990/TotalLiabilitiesGrp/BOYAmt06538
IRS990/TotalLiabilitiesGrp/EOYAmt04600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02294432
IRS990/TotalProgramServiceExpensesAmt0506731
IRS990/TotalProgramServiceRevenueAmt0667420
IRS990/TotalRevenueGrp/ExclusionAmt015550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02130272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299032
IRS990/TravelGrp/ProgramServicesAmt07113
IRS990/TravelGrp/TotalAmt07113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02123734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02294432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102263 ROCKING HORSE COURT
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080921
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROCKYMTN-AFCEA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WINDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197992944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN CHAPTER AFCEA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,032
Liabilities
$4,600
Net assets
$2,294,432
Revenue
$685,726
Expenses
$506,731
Net income
$178,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.53$0.43$0.11
2022Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.65$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.29$0.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.24$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.20$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.62$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.69$0.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.44