Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2010 • EIN 80-0044467

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 07, 2011

Organization ProfileN/A
7776 South Elizabeth CT80122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,880

No earlier filing loaded for comparison.

Net Assets

$36,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$114,013

No earlier filing loaded for comparison.

Expenses

$111,036

No earlier filing loaded for comparison.

Net Income

$2,977

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.

$60K$40K$20K$0Assets 2010: $36,880Net Assets 2010: $36,8802010Assets 2011: $39,139Net Assets 2011: $39,1392011Assets 2012: $39,199Liabilities 2012: $0Net Assets 2012: $39,1992012Assets 2013: $37,899Liabilities 2013: $0Net Assets 2013: $37,8992013Assets 2014: $38,629Liabilities 2014: $0Net Assets 2014: $38,6292014Assets 2015: $40,521Liabilities 2015: $0Net Assets 2015: $40,5212015Assets 2016: $40,594Net Assets 2016: $40,5942016Assets 2017: $41,137Net Assets 2017: $41,1372017Assets 2018: $40,616Liabilities 2018: $0Net Assets 2018: $40,6162018Assets 2019: $53,763Liabilities 2019: $0Net Assets 2019: $53,7632019Assets 2020: $55,151Liabilities 2020: $0Net Assets 2020: $55,1512020Assets 2021: $57,739Liabilities 2021: $0Net Assets 2021: $57,7392021Assets 2022: $51,785Liabilities 2022: $0Net Assets 2022: $51,7852022Assets 2023: $47,437Liabilities 2023: $0Net Assets 2023: $47,4372023Assets 2024: $52,427Liabilities 2024: $0Net Assets 2024: $52,4272024

Highlighted filing

2010

Assets$36,880
Liabilities-
Net Assets$36,880
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $114,013Expenses 2010: $111,036Net Income 2010: $2,9772010Revenue 2011: $106,484Expenses 2011: $104,328Net Income 2011: $2,1562011Revenue 2012: $101,067Expenses 2012: $100,907Net Income 2012: $1602012Revenue 2013: $91,900Expenses 2013: $93,200Net Income 2013: -$1,3002013Revenue 2014: $99,273Expenses 2014: $98,543Net Income 2014: $7302014Revenue 2015: $58,918Expenses 2015: $57,026Net Income 2015: $1,8922015Revenue 2016: $48,924Expenses 2016: $48,851Net Income 2016: $732016Revenue 2017: $44,381Expenses 2017: $43,838Net Income 2017: $5432017Revenue 2018: $43,140Expenses 2018: $43,661Net Income 2018: -$5212018Revenue 2019: $51,141Expenses 2019: $38,506Net Income 2019: $12,6352019Revenue 2020: $27,596Expenses 2020: $25,569Net Income 2020: $2,0272020Revenue 2021: $31,285Expenses 2021: $30,581Net Income 2021: $7042021Revenue 2022: $38,039Expenses 2022: $42,778Net Income 2022: -$4,7392022Revenue 2023: $35,252Expenses 2023: $39,350Net Income 2023: -$4,0982023Revenue 2024: $39,089Expenses 2024: $34,745Net Income 2024: $4,3442024

Highlighted filing

2010

Revenue$114,013
Expenses$111,036
Net Income$2,977
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Filing and Contact Details

Filer

EIN
80-0044467
Raw XML Appendix167 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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IRS990EZ/ExcessOrDeficitForYear02977
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IRS990EZ/MembershipDues0978
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY033903
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IRS990EZ/NetAssetsOrFundBalancesEOY036880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105383 SOUTH HOLLAND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111955 DEER TRAIL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128885 WEST CLIFTON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139855 EAST 149TH COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159599 EAST 147TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167238 KENDRICK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1205
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI ELVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINA KARAMIGIOS-METTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THAILA PELETIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL PREWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM LISEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE WANGERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0107664
IRS990EZ/OtherRevenueTotal0254
IRS990EZ/PrimaryExemptPurpose0DOG SHOWS AND RESCUE
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD DOG SHOW AND OBEDIENCE TRIAL; RESCUED SAMOYEDS; EDUCATED PUBLIC; HELD DESIGNATED SPECIALTY AND SPECIALTY B/OB AND AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION AND RESCUE EFFORTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02600
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IRS990EZ/ProgramServiceRevenue091178
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107776 SOUTH ELIZABETH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801223314
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM LISEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037415778
IRS990EZ/TotalAssets/BOY033903
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IRS990EZ/TotalExpenses0111036
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IRS990EZ/TotalRevenue0114013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADJUSTMENT TO BALANCE 54. BANK CHARGES 5. MISCELLANEOUS 175. SAM-O-GRAM/WEBSITE 20.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION DONATION ST JOSEPH EPISCOPAL CHURCH N/A 150. DONATION DONATION MORRIS ANIMAL FOUNDATION N/A 700. DONATION DONATION SAMOYED CLUB OF AMERICA FOUNDATION N/A 1750.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO BALANCE 1. AGILITY 8378. BANK CHARGES 113. BOARDING 2301. CHEER 168. DESIGNATED SPECIALTY 228. DONATION 20. FUNDRAISERS 15003. GROOMING 72. HOSPITALITY 1721. INSURANCE 600. LEGISLATION 75. LIBRARY 101. LICENSE/MEMBERSHIP DUES 285. LOCAL SPECIALTY 4416. MICROCHIP ENROLLMENT 15. MISCELLANEOUS 456. PROGRAMS 100. PUBIC EDUCATION 390. RAFFLE/RESCUE 290. RECOGNITION GIFT 100. SAM-O-GRAM/WEBSITE 313. SHELTER FEES 75. SPECIALTY MATCH 113. SUPPLIES 209. SUPPORTED ENTRY 150. TRANSPORTATION F
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800044467
ReturnHeader/Filer/Name/BusinessNameLine10DENVER SAMOYED ASSOCIATION
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03037415778
ReturnHeader/Filer/USAddress/AddressLine107776 SOUTH ELIZABETH CT
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/DateSigned02011-04-07
ReturnHeader/Officer/Name0TOM LISEC
ReturnHeader/Officer/Phone03037415778
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDMUND R SLEDZIK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101704 SHAGBARK CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201904437
ReturnHeader/Preparer/Name0EDMUND R SLEDZIK
ReturnHeader/Preparer/Phone07034717584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T18:10:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,880
Liabilities
-
Net assets
$36,880
Revenue
$114,013
Expenses
$111,036
Net income
$2,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.51$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.06$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.14$1.11$0.03