Civic Intelligence

Colorado USA Wrestling Association Inc

EIN 56-2601943 • 501(c)3 • Denver, CO

Profile

Co USA Wrestling Assoc's

461 South Kendall StreetDenver, CO 80226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$318,687

Up $147,990 (+87%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$318,687

Up $147,990 (+87%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$432,824

Up $86,478 (+25%) from 2023

Expenses

Up

$284,834

Up $55,394 (+24%) from 2023

Net Income

Up

$147,990

Up $31,084 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $13,806Liabilities 2011: $0Net Assets 2011: $13,8062011Assets 2012: $16,922Liabilities 2012: $0Net Assets 2012: $16,9222012Assets 2013: $27,441Liabilities 2013: $0Net Assets 2013: $27,4412013Assets 2014: $26,356Liabilities 2014: $990Net Assets 2014: $25,3662014Assets 2015: $35,200Liabilities 2015: $475Net Assets 2015: $34,7252015Assets 2016: $72,439Liabilities 2016: $400Net Assets 2016: $72,0392016Assets 2017: $101,190Liabilities 2017: $26Net Assets 2017: $101,1642017Assets 2018: $65,335Liabilities 2018: $479Net Assets 2018: $64,8562018Assets 2019: $28,075Liabilities 2019: $24,758Net Assets 2019: $3,3172019Assets 2020: $78,314Liabilities 2020: $542Net Assets 2020: $77,7722020Assets 2021: $56,352Liabilities 2021: $5,236Net Assets 2021: $51,1162021Assets 2022: $53,791Liabilities 2022: $0Net Assets 2022: $53,7912022Assets 2023: $170,697Liabilities 2023: $0Net Assets 2023: $170,6972023Assets 2024: $318,687Liabilities 2024: $0Net Assets 2024: $318,6872024

Highlighted filing

2024

Assets$318,687
Liabilities$0
Net Assets$318,687
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $123,263Expenses 2011: $129,909Net Income 2011: -$6,6462011Revenue 2012: $169,804Expenses 2012: $166,688Net Income 2012: $3,1162012Expenses 2013: $143,0862013Revenue 2014: $183,342Expenses 2014: $185,417Net Income 2014: -$2,0752014Revenue 2015: $211,069Expenses 2015: $201,710Net Income 2015: $9,3592015Revenue 2016: $254,786Expenses 2016: $217,472Net Income 2016: $37,3142016Revenue 2017: $279,026Expenses 2017: $249,831Net Income 2017: $29,1952017Revenue 2018: $276,949Expenses 2018: $313,257Net Income 2018: -$36,3082018Revenue 2019: $239,690Expenses 2019: $301,229Net Income 2019: -$61,5392019Revenue 2020: $101,816Expenses 2020: $27,361Net Income 2020: $74,4552020Revenue 2021: $228,847Expenses 2021: $221,193Net Income 2021: $7,6542021Revenue 2022: $374,351Expenses 2022: $302,727Net Income 2022: $71,6242022Revenue 2023: $346,346Expenses 2023: $229,440Net Income 2023: $116,9062023Revenue 2024: $432,824Expenses 2024: $284,834Net Income 2024: $147,9902024

Highlighted filing

2024

Revenue$432,824
Expenses$284,834
Net Income$147,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,687
Liabilities
$0
Net assets
$318,687
Revenue
$432,824
Expenses
$284,834
Net income
$147,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$4.33$2.85$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.46$2.29$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$3.74$3.03$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.29$2.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.02$0.27$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$2.40$3.01$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.77$3.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.79$2.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.17$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.11$2.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.83$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.43
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.23$1.30$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.1
Gross Receipts
$374,351
Mission and Program Overview

Mission

Co USA Wrestling Assoc's

We operate a youth wrestling club and promote the sport of wrestling through youth wrestling tournaments and team support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,968$48,392▼ $576
Land, Buildings, and Equipment, Net$7,384$5,399▼ $1,985
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,352$53,791▼ $2,561
Other Assets Total-$0-
Liabilities
Other Liabilities$5,236--
Total Liabilities$5,236$0▼ $5,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,116$53,791▲ $2,675
Total Net Assets Fund Balance$51,116$53,791▲ $2,675
Total Liabilities and Net Assets / Fund Balance$56,352$53,791▼ $2,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,399$39,371$44,770
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe BettermanChairman
John MasopustVice Chairman
Cassie LoweryEquip Director
Delfino RodriguesFundraising Director
Geoff WeicheltMat Ofcl Director
Luke MorrisMEN'S DIRECTOR
Deanna BettermanWomens Director
Jake MartinezYouth Boys Director
Zach ZimmerYouth Girls Director
Monica SchommerPairing/evntdir
Chris KellySecretary
Stephanie SchliemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,972--$32,972
All Other Expenses$15,000$33-$15,033
Other Expenses$24,180$12,733-$12,733
Depreciation Depletion$2,805--$2,805
Total Functional Expenses$289,961$12,766$0$302,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“Organization has approxiamately 1700 members.”

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

“The Accountant sends the return for the Board of Officers to review and they review it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is decided and approved by the Board. The position is posted and interviews occur. Wages were reviewed aginst other similar positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is decided and approved by the Board. The position is posted and interviews occur. Wages were reviewed aginst other similar positions.”

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

“Previous returns are available ont the public IRS page:apps.irs.gov/app/eos”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado USA Wrestling Incorporation
EIN
56-2601943
Phone
7196602719
Address
461 South Kendall Street, Denver, CO 80226

Signing Officer

Name
Stephanie Schlieman
Title
Treasurer
Phone
7196602719
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Schlieman
Formed
2006
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Leanora Jamison
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments to reflect Net Assets as per Balance Sheet = -$68949”

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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015000
IRS990/AllOtherExpensesGrp/TotalAmt015033
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Schlieman
IRS990/BooksInCareOfDetail/PhoneNum07196602719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 South Kendall Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02805
IRS990/DepreciationDepletionGrp/TotalAmt02805
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0289961
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MASOPUST
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA BETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA SCHOMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFF WEICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Schlieman
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1YOUTH BOYS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEN'S DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4WOMENS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAIRING/EVNTDIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EQUIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8YOUTH GIRLS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MAT OFCL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0374351
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We operate a youth wrestling club and promote the sport of wrestling through youth wrestling tournaments and team support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051116
IRS990/NetAssetsOrFundBalancesEOYAmt053791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-68949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Team Competitions
IRS990/OtherExpensesGrp/Desc12022-1099 Al Christopher Brown
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012733
IRS990/OtherExpensesGrp/ProgramServicesAmt0188004
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt224180
IRS990/OtherExpensesGrp/TotalAmt0188004
IRS990/OtherExpensesGrp/TotalAmt127000
IRS990/OtherExpensesGrp/TotalAmt224180
IRS990/OtherExpensesGrp/TotalAmt312733
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephanie Schlieman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228847
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221193
IRS990/PYRevenuesLessExpensesAmt07654
IRS990/PYTotalExpensesAmt0221193
IRS990/PYTotalRevenueAmt0228847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01100294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192853
IRS990ScheduleA/Total509Grp/TotalAmt01100294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has approxiamately 1700 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Accountant sends the return for the Board of Officers to review and they review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is decided and approved by the Board. The position is posted and interviews occur. Wages were reviewed aginst other similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is decided and approved by the Board. The position is posted and interviews occur. Wages were reviewed aginst other similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Previous returns are available ont the public IRS page:apps.irs.gov/app/eos
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustments to reflect Net Assets as per Balance Sheet = -$68949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056352
IRS990/TotalAssetsEOYAmt053791
IRS990/TotalAssetsGrp/BOYAmt056352
IRS990/TotalAssetsGrp/EOYAmt053791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053791
IRS990/TotalProgramServiceExpensesAmt0289961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053791
IRS990/TravelGrp/ProgramServicesAmt032972
IRS990/TravelGrp/TotalAmt032972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0461 South Kendall Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CUSAW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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