Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2018 • EIN 80-0044467

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

Organization Profilewww.denversamoyed.org
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,616

Down $521 (-1.3%) from 2017

Net Assets

Down

$40,616

Down $521 (-1.3%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$43,140

Down $1,241 (-2.8%) from 2017

Expenses

Down

$43,661

Down $177 (-0.4%) from 2017

Net Income

Down

-$521

Down $1,064 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$40,616
Liabilities$0
Net Assets$40,616
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$43,140
Expenses$43,661
Net Income-$521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$43,140
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Denver samoyed association

Program Services

DescriptionGrantsExpenses
HELD DOG SHOW AND OBEDIENCE TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD DESIGNATED SPECIALTY AND SPECIALTY BOB AND AGILITY TRIALS HELD FUNDRAISERS FOR PUBLIC EDUCATION AND RESCUE EFFORTS-$43,661
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BUHLPresidentPT$0--
SYDNEY LANGNERVice President-$0--
HEIDI M NIEMANRecording Secretary-$0--
LORI ELVERACorresponding Secretar-$0--
THALIA PELETISTreasurerPT$0--
JANET CHERNEDirector-$0--
MARTHA LAGESCHULTEDirector-$0--
JODEE PUTNINSDirector-$0--
TERRY WALBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Samoyed Association
EIN
80-0044467
In Care Of
% THALIA PELETIS
Address
8885 WEST CLIFTON AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Thalia Peletis
Title
Treasurer
Phone
3039330392
Signed
2019-02-02
Discuss with paid preparer
No

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $800.00”

Part I Line 16

“AGILITY $6520.00”

Part I Line 16

“BANK CHARGES $70.00”

Part I Line 16

“CREDIT CARD FEES $74.00”

Part I Line 16

“HOSPITALITY $1478.00”

Raw XML Appendix162 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM BUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY LANGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI M NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ELVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THALIA PELETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET CHERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODEE PUTNINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY WALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043661
IRS990EZ/TotalProgramServiceExpensesAmt043661
IRS990EZ/TotalRevenueAmt043140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denversamoyed.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGILITY $6520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $70.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $74.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1478.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THALIA PELETIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039330392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0800044467
ReturnHeader/Filer/InCareOfNm0% THALIA PELETIS
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ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-02T11:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,616
Liabilities
$0
Net assets
$40,616
Revenue
$43,140
Expenses
$43,661
Net income
-$521
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