Civic Intelligence

Denver Curling Club

990 • Fiscal year 2017 • EIN 74-2362112

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileDENVERCURLINGCLUB.COM
14100 W 7th AveGolden, CO 80401

(303) 321-1107

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,911,605

Down $50,128 (-1.3%) from 2016

Net Assets

Up

$878,171

Up $32,987 (+3.9%) from 2016

Liabilities

Down

$3,033,434

Down $83,115 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$399,890

Up $52,781 (+15%) from 2016

Expenses

Up

$366,903

Up $71,203 (+24%) from 2016

Net Income

Down

$32,987

Down $18,422 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $67,546Liabilities 2012: $02012Assets 2013: $115,287Liabilities 2013: $10,0002013Assets 2014: $2,206,688Liabilities 2014: $1,580,900Net Assets 2014: $625,7882014Assets 2015: $3,797,446Liabilities 2015: $3,003,671Net Assets 2015: $793,7752015Assets 2016: $3,961,733Liabilities 2016: $3,116,549Net Assets 2016: $845,1842016Assets 2017: $3,911,605Liabilities 2017: $3,033,434Net Assets 2017: $878,1712017Assets 2018: $3,946,375Liabilities 2018: $2,932,900Net Assets 2018: $1,013,4752018Assets 2019: $3,974,238Liabilities 2019: $2,892,297Net Assets 2019: $1,081,9412019Assets 2020: $3,739,516Liabilities 2020: $2,615,589Net Assets 2020: $1,123,9272020Assets 2021: $3,773,587Liabilities 2021: $2,747,569Net Assets 2021: $1,026,0182021Assets 2022: $3,798,717Liabilities 2022: $2,610,000Net Assets 2022: $1,188,7172022Assets 2023: $3,567,404Liabilities 2023: $2,303,270Net Assets 2023: $1,264,1342023Assets 2024: $3,581,518Liabilities 2024: $2,202,841Net Assets 2024: $1,378,6772024

Highlighted filing

2017

Assets$3,911,605
Liabilities$3,033,434
Net Assets$878,171
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $118,575Expenses 2012: $94,744Net Income 2012: $23,8312012Revenue 2013: $103,776Expenses 2013: $66,035Net Income 2013: $37,7412013Revenue 2014: $553,165Expenses 2014: $32,663Net Income 2014: $520,5022014Revenue 2015: $313,442Expenses 2015: $145,455Net Income 2015: $167,9872015Revenue 2016: $347,109Expenses 2016: $295,700Net Income 2016: $51,4092016Revenue 2017: $399,890Expenses 2017: $366,903Net Income 2017: $32,9872017Revenue 2018: $537,249Expenses 2018: $401,945Net Income 2018: $135,3042018Revenue 2019: $152,054Expenses 2019: $247,207Net Income 2019: -$95,1532019Revenue 2020: $464,524Expenses 2020: $441,752Net Income 2020: $22,7722020Revenue 2021: $296,530Expenses 2021: $394,439Net Income 2021: -$97,9092021Revenue 2022: $575,485Expenses 2022: $422,785Net Income 2022: $152,7002022Revenue 2023: $562,416Expenses 2023: $486,999Net Income 2023: $75,4172023Revenue 2024: $636,485Expenses 2024: $522,245Net Income 2024: $114,2402024

Highlighted filing

2017

Revenue$399,890
Expenses$366,903
Net Income$32,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$430,632
Mission and Program Overview

Mission

To promote the game of curling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,116$3,615,679▼ $110,437
Rtn Earn Endowment Incm Other Fnds$845,184$878,171▲ $32,987
Cash and Non-Interest-Bearing Accounts$220,265$281,740▲ $61,475
Inventories for Sale or Use$9,448$7,265▼ $2,183
Prepaid Expenses and Deferred Charges$5,904$6,921▲ $1,017
Total Assets$3,961,733$3,911,605▼ $50,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,563,260$2,519,771▼ $43,489
Unsecured Notes Loans Payable$547,828$496,925▼ $50,903
Accounts Payable and Accrued Expenses$3,997$15,090▲ $11,093
Other Liabilities$1,464$1,648▲ $184
Total Liabilities$3,116,549$3,033,434▼ $83,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,184$878,171▲ $32,987
Total Liabilities and Net Assets / Fund Balance$3,961,733$3,911,605▼ $50,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,937$111,642$2,132,579
Equipment$784,565$125,427$909,992
Land$719,461-$719,461
Other Land Buildings$90,716$10,784$101,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil MoirPresident
Brenda BedardVice President
Dan AhernVice President
Darrick KizlykVice President
Brian BrownDirector
David HadsellDirector
Justin BoshovenDirector
Kendal AndrewsDirector
Kris NotariDirector
Michele PageDirector
Rich ReinDirector
Emily LewisSecretary
John CherreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,501
Program Service Revenue
$347,314
Investment Income
$0
Other Revenue
$32,075
All Other Contributions
$5,601
Change in Net Assets
$32,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,144
Salaries, Compensation, and Employee Benefits$58,759
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,207$2,290$0$114,497
Occupancy$72,925$4,655$0$77,580
Interest$66,267$0$0$66,267
Other Salaries and Wages$54,583$0$0$54,583
All Other Expenses$24,155$3,031$0$27,186
Insurance$10,794$3,598$0$14,392
Payroll Taxes$4,176$0$0$4,176
Fees for Services Other$2,516$1,199$0$3,715
Information Technology$1,750$201$60$2,011
Advertising$1,382$0$43$1,425
Office Expenses$247$646$28$921
Travel$0$150$0$150
Total Functional Expenses$351,002$15,770$131$366,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,326
Gaming Gross Income$1,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderBuilding LoanNo$2,519,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Colorado Inc Tax W/H$1,444
Sales Tax Payable$204
Payroll Liabilities:Federal Inc Tax W/H-
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
Filing and Contact Details

Filer

Filer Name
Denver Curling Club
EIN
74-2362112
Phone
3033211107
Address
14100 W 7TH AVE, GOLDEN, CO 80401

Signing Officer

Name
John J Cherrey
Title
Treasurer
Phone
3033211107
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Moir
Formed
1965
Legal Domicile
Co
Voting Board Members
336
Independent Board Members
336
Employees
1
Volunteers
343

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
John J Cherrey CPA
Phone
3039899025
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Discount percentage earned on reloadable grocery gift cards”

Pt VI, Line 6

“Dues paying members who promote the game of curling”

Pt VI, Line 7A

“The voting members elect 13 directors who conduct the affairs of the organization”

Pt VI, Line 11B

“Form 990 was prepared by the treasurer & reviewed with the directors”

Pt VI, Line 12C

“All directors must prepare & sign conflict of interest docs”

Pt VI, Line 19

“Form 990 is available upon request”

Form 990EZ, Part I, Line 16

“Association Dues”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Trophies/Prizes”

Form 990EZ, Part I, Line 16

“Merchant Service Fees”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Merchandise Inventory”

Form 990EZ, Part II, Line 24

“Construction in Process”

Form 990EZ, Part II, Line 26

“Notes Payable - Loans”

Form 990, Part IX, Line 24E

“Cost of Goods Sold:Merchant Credit Card Fees 12133. 12133. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:CO Nonprofits 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:USCA 10336. 10336. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:USWCA 862. 862. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Association Dues:MACA 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Postage/Shipping/Delivery 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Supplies 374. 0. 374. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Trophies/Awards/Prizes 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Salaries & Related Expenses:Payroll Processing Fees 430. 0. 430. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Charges:Other 22. 0. 22. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Telephone/Telcom/TV 2205. 0. 2205. 0.”

Raw XML AppendixShowing 400 of 497 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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IRS990/MembershipDuesAmt014900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01090
IRS990/MissionDesc0TO PROMOTE THE GAME OF CURLING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02563260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02519771
IRS990/NetAssetsOrFundBalancesBOYAmt0845184
IRS990/NetAssetsOrFundBalancesEOYAmt0878171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06326
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt06326
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04655
IRS990/OccupancyGrp/ProgramServicesAmt072925
IRS990/OccupancyGrp/TotalAmt077580
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01464
IRS990/OtherLiabilitiesGrp/EOYAmt01648
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054583
IRS990/OtherSalariesAndWagesGrp/TotalAmt054583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04176
IRS990/PayrollTaxesGrp/TotalAmt04176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06921
IRS990/PrincipalOfficerNm0PHIL MOIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0245721
IRS990/PYOtherRevenueAmt025422
IRS990/PYProgramServiceRevenueAmt0298480
IRS990/PYRevenuesLessExpensesAmt051409
IRS990/PYSalariesCompEmpBnftPaidAmt049979
IRS990/PYTotalExpensesAmt0295700
IRS990/PYTotalRevenueAmt0347109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0845184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0878171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01506385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103776
IRS990ScheduleA/Total509Grp/TotalAmt01506385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909992
IRS990ScheduleD/LandGrp/BookValueAmt0719461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:Colorado Inc Tax W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities:Federal Inc Tax W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615679
IRS990ScheduleD/TotalLiabilityAmt01648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SES CURLING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02519771
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNT PERCENTAGE EARNED ON RELOADABLE GROCERY GIFT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS WHO PROMOTE THE GAME OF CURLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS ELECT 13 DIRECTORS WHO CONDUCT THE AFFAIRS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY THE TREASURER & REVIEWED WITH THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS MUST PREPARE & SIGN CONFLICT OF INTEREST DOCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Association Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Publicity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies/Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Service Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchandise Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction in Process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes Payable - Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cost of Goods Sold:Merchant Credit Card Fees 12133. 12133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Expenses:Association Dues:CO Nonprofits 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Expenses:Association Dues:USCA 10336. 10336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Business Expenses:Association Dues:USWCA 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Business Expenses:Association Dues:MACA 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Expenses:Postage/Shipping/Delivery 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Business Expenses:Supplies 374. 0. 374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business Expenses:Trophies/Awards/Prizes 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Salaries & Related Expenses:Payroll Processing Fees 430. 0. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Business Expenses:Bank Charges:Other 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Business Expenses:Telephone/Telcom/TV 2205. 0. 2205. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,605
Liabilities
$3,033,434
Net assets
$878,171
Revenue
$399,890
Expenses
$366,903
Net income
$32,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.20$1.38$0.64$0.52$0.11
2023Summary only. Only limited summary data is available for this year.$3.57$2.30$1.26$0.56$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.61$1.19$0.58$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.75$1.03$0.30$0.39$0.10
2020Summary only. Only limited summary data is available for this year.$3.74$2.62$1.12$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$3.97$2.89$1.08$0.15$0.25$0.10
2018Summary only. Only limited summary data is available for this year.$3.95$2.93$1.01$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.91$3.03$0.88$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$3.96$3.12$0.85$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.00$0.79$0.31$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.58$0.63$0.55$0.03$0.52
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits