Civic Intelligence

Denver Samoyed Association

990EZ • Fiscal year 2023 • EIN 80-0044467

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 29, 2024

Organization Profilewww.denversamoyed.org
3205 E Colorado AveDenver, CO 80210

(303) 915-1725

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,437

Down $4,348 (-8.4%) from 2022

Net Assets

Down

$47,437

Down $4,348 (-8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$35,252

Down $2,787 (-7.3%) from 2022

Expenses

Down

$39,350

Down $3,428 (-8.0%) from 2022

Net Income

Up

-$4,098

Up $641 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$47,437
Liabilities$0
Net Assets$47,437
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$35,252
Expenses$39,350
Net Income-$4,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 29, 2024
Return Version
2023v5.1
Gross Receipts
$35,252
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$5,000$39,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODEE PUTNINSPresidentPT$0--
LINDA KITZMANVice President-$0--
LORI ELVERACorresponding Secretar-$0--
LORRIE MCALLISTERRecording Secretary-$0--
HEIDI M NIEMANTreasurerPT$0--
PAM BUHLDirector-$0--
JAN CHEMEDirector-$0--
RODNEY MARTINDirector-$0--
TERRY WALBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denver Samoyed Association
EIN
80-0044467
In Care Of
% HEIDI NIEMAN
Phone
3039151725
Address
3205 E COLORADO AVE, DENVER, CO 80210

Signing Officer

Name
Heidi Nieman
Title
Treasurer
Phone
3037170799
Signed
2024-09-29
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 10

“Grants and other assistance to domestic organizations and governments $5000.00”

Part I Line 16

“Information technology $63.00”

Part I Line 16

“Conferences, conventions, and meetings $4991.00”

Part I Line 16

“Depreciation, depletion, and amortization $43.00”

Part I Line 16

“Insurance $1000.00”

Part I Line 16

“General account expenses $23302.00”

Part I Line 16

“Rescue account expenses $933.00”

Part I Line 20

“Prior period adjustments -$250.00”

Raw XML Appendix160 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
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ReturnHeader/ReturnTs02024-09-29T20:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,437
Liabilities
$0
Net assets
$47,437
Revenue
$35,252
Expenses
$39,350
Net income
-$4,098
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