Civic Intelligence

Greater Denver Area Gem & Mineral Council Inc

990EZ • Fiscal year 2011 • EIN 74-2406021

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profilewww.denvermineralshow.com
C/O Den Mus-nat Hist 2001 CO Blvd80205
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$175,866

No earlier filing loaded for comparison.

Net Assets

$175,316

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$171,859

No earlier filing loaded for comparison.

Expenses

$157,081

No earlier filing loaded for comparison.

Net Income

$14,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $175,866Liabilities 2011: $550Net Assets 2011: $175,3162011Assets 2012: $183,739Liabilities 2012: $2,050Net Assets 2012: $181,6892012Assets 2013: $191,548Liabilities 2013: $5,491Net Assets 2013: $186,0572013Assets 2014: $191,950Liabilities 2014: $6,867Net Assets 2014: $185,0832014Assets 2015: $208,847Liabilities 2015: $20,832Net Assets 2015: $188,0152015Assets 2016: $180,991Liabilities 2016: $20,800Net Assets 2016: $160,1912016Assets 2017: $180,507Liabilities 2017: $47,460Net Assets 2017: $133,0472017Assets 2018: $217,347Liabilities 2018: $72,720Net Assets 2018: $144,6272018Assets 2019: $221,176Liabilities 2019: $49,485Net Assets 2019: $171,6912019Assets 2020: $218,025Liabilities 2020: $63,941Net Assets 2020: $154,0842020Assets 2021: $141,793Liabilities 2021: $11,037Net Assets 2021: $130,7562021Assets 2022: $135,207Liabilities 2022: $11,037Net Assets 2022: $124,1702022Assets 2023: $140,934Liabilities 2023: $0Net Assets 2023: $140,9342023Assets 2024: $125,424Liabilities 2024: $0Net Assets 2024: $125,4242024

Highlighted filing

2011

Assets$175,866
Liabilities$550
Net Assets$175,316
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $171,859Expenses 2011: $157,081Net Income 2011: $14,7782011Revenue 2012: $173,373Expenses 2012: $167,000Net Income 2012: $6,3732012Revenue 2013: $170,135Expenses 2013: $165,767Net Income 2013: $4,3682013Revenue 2014: $179,284Expenses 2014: $180,258Net Income 2014: -$9742014Revenue 2015: $185,602Expenses 2015: $182,670Net Income 2015: $2,9322015Revenue 2016: $189,189Expenses 2016: $217,013Net Income 2016: -$27,8242016Revenue 2017: $213,032Expenses 2017: $215,641Net Income 2017: -$2,6092017Revenue 2018: $187,392Expenses 2018: $180,018Net Income 2018: $7,3742018Revenue 2019: $196,454Expenses 2019: $182,135Net Income 2019: $14,3192019Revenue 2020: $1,884Expenses 2020: $20,499Net Income 2020: -$18,6152020Revenue 2021: $25,309Expenses 2021: $48,637Net Income 2021: -$23,3282021Revenue 2022: $42,621Expenses 2022: $49,457Net Income 2022: -$6,8362022Revenue 2023: $55,640Expenses 2023: $38,876Net Income 2023: $16,7642023Revenue 2024: $29,742Expenses 2024: $45,252Net Income 2024: -$15,5102024

Highlighted filing

2011

Revenue$171,859
Expenses$157,081
Net Income$14,778
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2406021
Raw XML Appendix235 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134384
IRS990EZ/CashSavingsAndInvestments/EOY0152510
IRS990EZ/ContributionsGiftsGrantsEtc08000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014778
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016276
IRS990EZ/GrossReceipts0171859
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01593
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160538
IRS990EZ/NetAssetsOrFundBalancesBOY0160538
IRS990EZ/NetAssetsOrFundBalances/EOY0175316
IRS990EZ/NetAssetsOrFundBalancesEOY0175316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102001 COLORADO BLVD BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116473 TREMOLITE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122001 COLORADO BLVD BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132001 COLORADO BLVD BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142001 COLORADO BLVD BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DENVER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0802055798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2802055798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3802055798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4802055798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANIE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT M BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA MAHNKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EIGHT TRUSTEES-EIGHT MBR CLUBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027537
IRS990EZ/OtherAssetsTotal/EOY023356
IRS990EZ/OtherExpensesTotal0139625
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote exhibition, exploration and education in the earth sciences; the discovery, development and the preservation of fossils, minerals and mineral deposits; the advancement, encouragement and utilization of the principles of art and craftsmanship as applied to gems and minerals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization held the 44th Annual Denver Gem & Mineral Show. Details of the Show are at www.denvermineralshow.com. In addition, grants to schools, museums and similar nonprofit organizations for mineralology education were $17,690 in 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155901
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017690
IRS990EZ/ProgramServiceRevenue0161966
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01383
IRS990EZ/SumOfTotalLiabilities/EOY0550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106473 TREMOLITE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080108
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT M BERRY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036385000
IRS990EZ/TotalAssets/BOY0161921
IRS990EZ/TotalAssets/EOY0175866
IRS990EZ/TotalExpenses0157081
IRS990EZ/TotalProgramServiceExpenses0155901
IRS990EZ/TotalRevenue0171859
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DENVERMINERALSHOW.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04566
IRS990ScheduleA/GrossInvestmentIncome509/Total014521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153309
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0794748
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04566
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014521
IRS990ScheduleA/InvestmentIncomePercentage00.01760
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportTotal5090810388
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162049
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155449
IRS990ScheduleA/Total509/Total0810388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0166142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0160015
IRS990ScheduleA/TotalSupportTotal/Total0824909
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0The Council is governed by its Board of Trustees. They number eight, one from each of the member clubs. The clubs are listed below. COLORADO MINERAL SOCIETY DENVER GEM & MINERAL GUILD FLATIRONS MINERAL CLUB FRIENDS OF MINERALOLOGY LITTLETON GEM AND MINERAL CLUB MILE HI ROCK AND MINERAL SOCIETY NORTH JEFFCO GEM AND MINERAL CLUB WESTERN INTERIOR PALEONTOLOGICAL SOCIETY
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $1383 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $4881 Prepaid Expenses and Deferred Charges - Ending $4098
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $168
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $22455 Furniture and Fixtures - Ending $19090
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE $2952
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATIONAL MATERIAL $3888
IRS990ScheduleO/GeneralExplanation/Explanation9DENVER SHOW EXPENSES $124357
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2032
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4698
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $454
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $1245
IRS990ScheduleO/GeneralExplanation/Explanation14Sale of fixed asset $300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART IV List of Officers, Directors, Trustees and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742406021
ReturnHeader/Filer/Name/BusinessNameLine10GREATER DENVER AREA GEM & MINERAL
ReturnHeader/Filer/Name/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03032332516
ReturnHeader/Filer/USAddress/AddressLine10C/O DEN MUS-NAT HIST 2001 CO BLVD
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0ROBERT M BERRY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Masini and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012567 W Cedar Drive Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080228
ReturnHeader/Preparer/Name0Kevin B Farrell CPA
ReturnHeader/Preparer/Phone03036997298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T18:30:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,866
Liabilities
$550
Net assets
$175,316
Revenue
$171,859
Expenses
$157,081
Net income
$14,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.43$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.25$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.64$1.54$0.02$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.72$1.96$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.45$1.87$1.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.33$2.13$2.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$1.89$2.17$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.86$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.79$1.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.73$1.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.72$1.57$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits