Civic Intelligence

Rocky Mountain Adaptive Aquatics

990EZ • Fiscal year 2023 • EIN 81-4191070

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profiledenverdivers.com/denver-adaptive-divers
557 Milwaukee StreetDenver, CO 80206

(720) 289-8691

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$279,193

Down $28,996 (-9.4%) from 2022

Net Assets

Down

$279,193

Down $28,996 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$89,680

Down $42,754 (-32%) from 2022

Expenses

Up

$118,676

Up $41,925 (+55%) from 2022

Net Income

Down

-$28,996

Down $84,679 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $59,621Liabilities 2019: $0Net Assets 2019: $59,6212019Assets 2020: $141,696Liabilities 2020: $0Net Assets 2020: $141,6962020Assets 2021: $252,506Liabilities 2021: $0Net Assets 2021: $252,5062021Assets 2022: $308,189Liabilities 2022: $0Net Assets 2022: $308,1892022Assets 2023: $279,193Liabilities 2023: $0Net Assets 2023: $279,1932023Assets 2024: $266,960Liabilities 2024: $5,765Net Assets 2024: $261,1952024

Highlighted filing

2023

Assets$279,193
Liabilities$0
Net Assets$279,193
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2019: $89,270Expenses 2019: $39,783Net Income 2019: $49,4872019Revenue 2020: $98,888Expenses 2020: $16,813Net Income 2020: $82,0752020Revenue 2021: $155,290Expenses 2021: $44,480Net Income 2021: $110,8102021Revenue 2022: $132,434Expenses 2022: $76,751Net Income 2022: $55,6832022Revenue 2023: $89,680Expenses 2023: $118,676Net Income 2023: -$28,9962023Revenue 2024: $172,768Expenses 2024: $190,766Net Income 2024: -$17,9982024

Highlighted filing

2023

Revenue$89,680
Expenses$118,676
Net Income-$28,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$106,321
Mission and Program Overview

Mission

We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.

Program Services

DescriptionGrantsExpenses
We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.$0$107,929
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShermanExecutive Director/ChairmaPT$0--
Janine MelbergDirector/Secretary-$0--
Craig HiltonDirector-$0--
Corky VickersDirector-$0--
Dan FowlerDirector-$0--
Tim AshleyDirector-$0--
Margret PfluegerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event----
Total Events--$16,641$-16,641
Filing and Contact Details

Filer

Filer Name
Denver Adaptive Divers
EIN
81-4191070
Phone
7202898691
Address
557 Milwaukee Street, Denver, CO 80206

Signing Officer

Name
John Sherman
Title
President
Phone
7202898691
Signed
2024-07-30

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Beth Esser CPA
Phone
3036946700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Equipment Fees for Participants. Amount: 188. Description: Promotions. Amount: 2,669. Description: Travel for Participants. Amount: 107,741. Total to Form 990-EZ, line 16: 110,598.”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janine Melberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corky Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margret Pflueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/Chairma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.
IRS990EZ/PrintingPublicationsPostageAmt01303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide support, education, specialized training in adaptive scuba diving, and dive travel to qualified individuals with physical disabilities to enable them to become an integral part of the sport of scuba diving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107929
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-16641
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118676
IRS990EZ/TotalProgramServiceExpensesAmt0107929
IRS990EZ/TotalRevenueAmt089680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0denverdivers.com/denver-adaptive-divers
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0604349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016641
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Equipment Fees for Participants. Amount: 188. Description: Promotions. Amount: 2,669. Description: Travel for Participants. Amount: 107,741. Total to Form 990-EZ, line 16: 110,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202898691
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Adaptive Divers
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0814191070
ReturnHeader/Filer/PhoneNum07202898691
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 Milwaukee Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SingerLewak LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Colorado Blvd Ste 2-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03036946700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Esser CPA
ReturnHeader/ReturnTs02024-07-30T11:57:16-05:00
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
$279,193
Liabilities
$0
Net assets
$279,193
Revenue
$89,680
Expenses
$118,676
Net income
-$28,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$1.73$1.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.90$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.32$0.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.55$0.44$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.99$0.17$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$0.40$0.49