Civic Intelligence

Retired Employees Cherry Creek Schools Association

990EZ • Fiscal year 2018 • EIN 68-0642026

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,891

Up $12,468 (+28%) from 2017

Net Assets

Up

$56,891

Up $12,468 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$49,416

Up $11,891 (+32%) from 2017

Expenses

Down

$36,947

Down $5,097 (-12%) from 2017

Net Income

Up

$12,469

Up $16,988 (+376%) from 2017

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

2018

Assets$56,891
Liabilities$0
Net Assets$56,891

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

2018

Revenue$49,416
Expenses$36,947
Net Income$12,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 14, 2019
Return Version
2017v2.3
Gross Receipts
$49,416
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.-$36,564
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
Jeanette Palmer
Title
Treasurer
Phone
3034000433
Signed
2019-04-14
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 advertising & promotion 368 annual filing fee 20 bank fees 130 contract services 52 event expenses 8,600 gifts 80 office supplies 225 reconciliation differences 8 insurance 2,866 scholarships given 22,500 total 34,849

Raw XML Appendix190 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/PersonNm8KERRY TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY STECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-WEB MASTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RECCS.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 368 ANNUAL FILING FEE 20 BANK FEES 130 CONTRACT SERVICES 52 EVENT EXPENSES 8,600 GIFTS 80 OFFICE SUPPLIES 225 RECONCILIATION DIFFERENCES 8 INSURANCE 2,866 SCHOLARSHIPS GIVEN 22,500 TOTAL 34,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034000433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
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
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6B9B87DCDC274A09CAA6595BF406F6057F7473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055AC3D93B3FBCA3CCB6B3D0C795AF696AA0C959C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.185
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02019-01-16T13:26:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings