Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2022 • EIN 80-0044467

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

10248 Hexton CourtLone Tree, CO 80124

(303) 933-0392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,785

Down $5,954 (-10%) from 2021

Net Assets

Down

$51,785

Down $5,954 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$38,039

Up $6,754 (+22%) from 2021

Expenses

Up

$42,778

Up $12,197 (+40%) from 2021

Net Income

Down

-$4,739

Down $5,443 (-773%) from 2021

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

2022

Assets$51,785
Liabilities$0
Net Assets$51,785

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

2022

Revenue$38,039
Expenses$42,778
Net Income-$4,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$38,039
Mission and Program Overview

Mission

DOG SHOWS AND RESCUE

Program Services

DescriptionGrantsExpenses
HELD DOG SHOW AND OBEDIENCE RALLY AND AGILITY TRIAL RESCUED SAMOYEDS EDUCATED PUBLIC HELD SPECIALTY AND SPECIALTY BOB AND HELD FUNDRAISERS FOR PUBLIC EDUCATION AND RESCUE EFFORTS-$42,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM M BUHLPresidentPT$0--
TERRY WALBVice President-$0--
LORI ELVERACorresponding Secretar-$0--
DONNA DANNENRecording Secretary-$0--
HEIDI M NIEMANTreasurerPT$0--
LINDA KITZMANDirector-$0--
MARTHA LAGESCHULTEDirector-$0--
JULIE MORRISDirector-$0--
JODEE PUTNINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Samoyed Association
EIN
80-0044467
In Care Of
% HEIDI NIEMAN
Phone
3039330392
Address
10248 HEXTON COURT, LONE TREE, CO 80124

Signing Officer

Name
Heidi Nieman
Title
Treasurer
Phone
3039330392
Signed
2023-04-12
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

Advertising and promotion $350.00

Part I Line 16

Information technology $5550.00

Part I Line 16

Conferences, conventions, and meetings $2293.00

Part I Line 16

Depreciation, depletion, and amortization $60.00

Part I Line 16

Insurance $800.00

Part I Line 16

General account expenses $24290.00

Part I Line 16

Rescue account expenses $5766.00

Part I Line 16

Adjustment to balance $1.00

Part I Line 20

Prior period adjustments -$1215.00

Raw XML Appendix165 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/PersonNm7JULIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODEE PUTNINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt042778
IRS990EZ/TotalRevenueAmt038039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.denversamoyed.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $5550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $2293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ACCOUNT EXPENSES $24290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESCUE ACCOUNT EXPENSES $5766.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO BALANCE $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustments -$1215.00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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