Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2015 • EIN 80-0044467

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 19, 2016

8885 West Clifton AvenueLittleton, CO 80128

(303) 933-0392

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,521

Up $1,892 (+4.9%) from 2014

Net Assets

Up

$40,521

Up $1,892 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$58,918

Down $40,355 (-41%) from 2014

Expenses

Down

$57,026

Down $41,517 (-42%) from 2014

Net Income

Up

$1,892

Up $1,162 (+159%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$40,521
Liabilities$0
Net Assets$40,521

Operations Trend

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

2015

Revenue$58,918
Expenses$57,026
Net Income$1,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 19, 2016
Return Version
2015v2.1
Gross Receipts
$58,918
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Program Services

DescriptionGrantsExpenses
HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB & AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION & RESCUE$1,000$57,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA LAGESCHULTEPresidentPT$0--
JULIE MORRISVice President-$0--
SUE WANGERINRecording Secretary-$0--
ANDI MASTCorresponding Secretary-$0--
THALIA PELETISTreasurerPT$0--
PAM BUHLDirector-$0--
DONNA DANNENDirector-$0--
MARNIE GRUBEDirector-$0--
TERRY WALBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Samoyed Association
EIN
80-0044467
Address
8885 WEST CLIFTON AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Thalia Peletis
Title
Treasurer
Phone
3039330392
Signed
2016-01-19
Discuss with paid preparer
No

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, Reston, VA 20190
Preparer
Keren Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadjustment to balance for round off 2

List of grants and similar amounts paid Part I line 10

Activity donation grantee colorado animal rescue express street 5276 south hanover way city, state, zip englewood, co 80111-6240relationship n/a amount 300activity donation grantee samoyed club of america foundation street c/o sheila hermann, 85222 hwy 437 city, state, zip covington, la 70435-8114relationship n/a amount 200activity donation grantee samoyed rescue of texas. Inc. Street 5706 east mockingbird ln ste 115-35city, state, zip dallas, tx 75206relationship n/a amount 400activity donation grantee st. Joseph episcopal church street w. Jewell avenue city, state, zip denver, co 80232relationship n/a amount 100

Description of other expenses Part I line 16

Description amountagility 6,102awards 374bank charges 141cheer 39donations - non 501(c)(3) charities 1,450hospitality 2,071insurance 800legislation 75local specialty 10,594miscellaneous 34program 59rescue fund 19,069sammy rescue 3sam-o-gram/website 233supported entry 602ways & means 10,150

Raw XML Appendix149 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/PersonNm0MARTHA LAGESCHULTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE WANGERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDI MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THALIA PELETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BUHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057026
IRS990EZ/TotalProgramServiceExpensesAmt057026
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADJUSTMENT TO BALANCE FOR ROUND OFF 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE COLORADO ANIMAL RESCUE EXPRESS STREET 5276 SOUTH HANOVER WAY CITY, STATE, ZIP ENGLEWOOD, CO 80111-6240RELATIONSHIP N/A AMOUNT 300ACTIVITY DONATION GRANTEE SAMOYED CLUB OF AMERICA FOUNDATION STREET C/O SHEILA HERMANN, 85222 HWY 437 CITY, STATE, ZIP COVINGTON, LA 70435-8114RELATIONSHIP N/A AMOUNT 200ACTIVITY DONATION GRANTEE SAMOYED RESCUE OF TEXAS. INC. STREET 5706 EAST MOCKINGBIRD LN STE 115-35CITY, STATE, ZIP DALLAS, TX 75206RELATIONSHIP N/A AMOUNT 400ACTIVITY DONATION GRANTEE ST. JOSEPH EPISCOPAL CHURCH STREET W. JEWELL AVENUE CITY, STATE, ZIP DENVER, CO 80232RELATIONSHIP N/A AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAGILITY 6,102AWARDS 374BANK CHARGES 141CHEER 39DONATIONS - NON 501(C)(3) CHARITIES 1,450HOSPITALITY 2,071INSURANCE 800LEGISLATION 75LOCAL SPECIALTY 10,594MISCELLANEOUS 34PROGRAM 59RESCUE FUND 19,069SAMMY RESCUE 3SAM-O-GRAM/WEBSITE 233SUPPORTED ENTRY 602WAYS & MEANS 10,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0800044467
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-17T08:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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