Civic Intelligence

Retired Employees Cherry Creek Schools Association

990EZ • Fiscal year 2017 • EIN 68-0642026

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

4700 S Yosemite StGreenwood Village, CO 80111

(303) 935-9601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$44,423

Down $4,519 (-9.2%) from 2016

Net Assets

$44,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$37,525

Down $19,267 (-34%) from 2016

Expenses

Up

$42,044

Up $3,639 (+9.5%) from 2016

Net Income

Down

-$4,519

Down $22,906 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $37,244Liabilities 2011: $02011Assets 2012: $37,809Liabilities 2012: $02012Assets 2013: $39,473Liabilities 2013: $02013Assets 2014: $38,385Liabilities 2014: $02014Assets 2015: $30,555Liabilities 2015: $02015Assets 2016: $48,942Liabilities 2016: $02016Assets 2017: $44,423Liabilities 2017: $0Net Assets 2017: $44,4232017Assets 2018: $56,891Liabilities 2018: $0Net Assets 2018: $56,8912018Assets 2019: $76,170Liabilities 2019: $0Net Assets 2019: $76,1702019Assets 2021: $184,707Liabilities 2021: $0Net Assets 2021: $184,7072021

Highlighted filing

2017

Assets$44,423
Liabilities$0
Net Assets$44,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,836Expenses 2011: $38,405Net Income 2011: -$10,5692011Revenue 2012: $26,125Expenses 2012: $25,560Net Income 2012: $5652012Revenue 2013: $33,141Expenses 2013: $31,477Net Income 2013: $1,6642013Revenue 2014: $35,966Expenses 2014: $37,054Net Income 2014: -$1,0882014Revenue 2015: $27,626Expenses 2015: $35,456Net Income 2015: -$7,8302015Revenue 2016: $56,792Expenses 2016: $38,405Net Income 2016: $18,3872016Revenue 2017: $37,525Expenses 2017: $42,044Net Income 2017: -$4,5192017Revenue 2018: $49,416Expenses 2018: $36,947Net Income 2018: $12,4692018Revenue 2019: $61,215Expenses 2019: $41,936Net Income 2019: $19,2792019Revenue 2021: $141,546Expenses 2021: $48,002Net Income 2021: $93,5442021

Highlighted filing

2017

Revenue$37,525
Expenses$42,044
Net Income-$4,519
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$37,525
Mission and Program Overview

Mission

Scholarships for cherry creek schools

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS AND GRANT SCHOLARSHIPS TO CHERRY CREEK SCHOOL DISTRICT HIGH SCHOOL SENIORS TO HELP DEFRAY THE COSTS OF HIGHER EDUCATION. 11 SCHOLARSHIPS WERE GIVEN IN THE CURRENT FISCAL YEAR.-$41,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCDERMOTTPresident-$0--
JAMES BRICKEYSecond Vice--$0--
ROBERTA MCINTIRESecretary-$0--
JEANETTE PALMERTreasurer-$0--
DAVID PIETAAsst Treasur-$0--
KELLY DUNHAMScholarship-$0--
LILETTE BAGWINMembership C-$0--
GAIL KITTRELLAsst Members-$0--
KERRY TRIPPFundraising-$0--
GARY STECKActivities C-$0--
BETH GILESWeb Master-$0--
CINDY FISHERCo-Web Maste-$0--
TRISH CHAMPIONNewsletter C-$0--
ROBIN BECK-TAYLORDirector-$0--
MIMI DEROSEHospitality-$0--
GAYLE MEISSNERDirector-$0--
CAROLE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Retired Employees Cherry Creek
EIN
68-0642026
Phone
3039359601
Address
4700 S YOSEMITE ST, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
David Pieta
Title
Asst Treasurer
Phone
3039359601
Signed
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 26 contract services 251 event expenses 5,233 annual filing fee 10 office supplies 35 insurance 2,866 scholarships given 30,000 total 38,421

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 26 CONTRACT SERVICES 251 EVENT EXPENSES 5,233 ANNUAL FILING FEE 10 OFFICE SUPPLIES 35 INSURANCE 2,866 SCHOLARSHIPS GIVEN 30,000 TOTAL 38,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039359601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED EMPLOYEES CHERRY CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0680642026
ReturnHeader/Filer/PhoneNum03039359601
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 S YOSEMITE ST
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ReturnHeader/Filer/USAddress/ZIPCd080111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02018-01-09T11:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings