Civic Intelligence

Denver Musicians Association

990 • Fiscal year 2017 • EIN 84-0187630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DENVERMUSICIANS.ORG
10395 W Colfax Ave No 210Lakewood, CO 80215

(303) 573-1717

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$55,917

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,610,567

Up $84,586 (+5.5%) from 2016

Net Assets

Up

$1,561,286

Up $68,289 (+4.6%) from 2016

Liabilities

Up

$49,281

Up $16,297 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Up

$345,173

Up $91,170 (+36%) from 2016

Expenses

Up

$425,700

Up $81,425 (+24%) from 2016

Net Income

Up

-$80,527

Up $9,745 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $725,699Liabilities 2010: $30,361Net Assets 2010: $695,3382010Assets 2011: $605,441Liabilities 2011: $37,654Net Assets 2011: $567,7872011Assets 2012: $554,004Liabilities 2012: $42,053Net Assets 2012: $511,9512012Assets 2013: $463,234Liabilities 2013: $40,473Net Assets 2013: $422,7612013Assets 2014: $402,352Liabilities 2014: $42,380Net Assets 2014: $359,9722014Assets 2015: $1,554,084Liabilities 2015: $14,557Net Assets 2015: $1,539,5272015Assets 2016: $1,525,981Liabilities 2016: $32,984Net Assets 2016: $1,492,9972016Assets 2017: $1,610,567Liabilities 2017: $49,281Net Assets 2017: $1,561,2862017Assets 2018: $1,421,972Liabilities 2018: $33,055Net Assets 2018: $1,388,9172018Assets 2019: $1,538,451Liabilities 2019: $24,629Net Assets 2019: $1,513,8222019Assets 2020: $1,514,825Liabilities 2020: $33,618Net Assets 2020: $1,481,2072020Assets 2021: $1,549,497Liabilities 2021: $30,583Net Assets 2021: $1,518,9142021Assets 2022: $1,355,939Liabilities 2022: $26,303Net Assets 2022: $1,329,6362022Assets 2023: $1,497,747Liabilities 2023: $32,535Net Assets 2023: $1,465,2122023Assets 2024: $1,639,858Liabilities 2024: $62,593Net Assets 2024: $1,577,2652024

Highlighted filing

2017

Assets$1,610,567
Liabilities$49,281
Net Assets$1,561,286
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,0772010Expenses 2011: $278,1992011Expenses 2012: $314,5092012Revenue 2013: $196,745Expenses 2013: $310,186Net Income 2013: -$113,4412013Revenue 2014: $220,425Expenses 2014: $277,575Net Income 2014: -$57,1502014Revenue 2015: $1,553,339Expenses 2015: $363,000Net Income 2015: $1,190,3392015Revenue 2016: $254,003Expenses 2016: $344,275Net Income 2016: -$90,2722016Revenue 2017: $345,173Expenses 2017: $425,700Net Income 2017: -$80,5272017Revenue 2018: $300,107Expenses 2018: $309,062Net Income 2018: -$8,9552018Revenue 2019: $318,003Expenses 2019: $368,463Net Income 2019: -$50,4602019Revenue 2020: $195,359Expenses 2020: $301,101Net Income 2020: -$105,7422020Revenue 2021: $342,590Expenses 2021: $364,686Net Income 2021: -$22,0962021Revenue 2022: $359,335Expenses 2022: $336,044Net Income 2022: $23,2912022Revenue 2023: $332,892Expenses 2023: $319,394Net Income 2023: $13,4982023Revenue 2024: $337,465Expenses 2024: $332,835Net Income 2024: $4,6302024

Highlighted filing

2017

Revenue$345,173
Expenses$425,700
Net Income-$80,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$345,173
Mission and Program Overview

Mission

Through the combined efforts and resources of our members, the denver musicians association is committed to raising industry standards and positioning professional musicians in the foreground of the cultural landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,155,436$1,531,599▲ $376,163
Savings and Temporary Cash Investments$180,355--
Cash and Non-Interest-Bearing Accounts$148,019$46,036▼ $101,983
Land, Buildings, and Equipment, Net$40,450$18,782▼ $21,668
Accounts Receivable$321$12,478▲ $12,157
Total Assets$1,525,981$1,610,567▲ $84,586
Other Assets Total$1,400$1,672▲ $272
Liabilities
Accounts Payable and Accrued Expenses$17,162$30,436▲ $13,274
Deferred Revenue$15,822$18,845▲ $3,023
Total Liabilities$32,984$49,281▲ $16,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,997$1,561,286▲ $68,289
Total Net Assets Fund Balance$1,492,997$1,561,286▲ $68,289
Total Liabilities and Net Assets / Fund Balance$1,525,981$1,610,567▲ $84,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,991$44,819$61,810
Equipment$1,791$53,524$55,315
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenPresident/COOPT$55,917$55,917
Michael WeaverVice President/secretaryPT$38,370$38,370
Steve TraylorTreasurer/controllerPT$30,079$30,079
Peter CooperBoard Member-$1,958$1,958
Eric NoheBoard Member-$1,858$1,858
Gloria HollidayBoard Member-$1,858$1,858
Richard WeissmanBoard Member-$1,858$1,858
Ron BlandBoard Member-$1,858$1,858
Thomas BlomsterBoard Member-$1,858$1,858
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,040
Investment Income
$47,133
Other Revenue
$0
Change in Net Assets
$-80,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,003
Salaries, Compensation, and Employee Benefits$152,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,366--$124,366
Fees for Services Legal$42,017--$42,017
Fees for Services Other$26,600--$26,600
Depreciation Depletion$21,668--$21,668
Occupancy$18,536--$18,536
Pension Plan Contributions$13,478--$13,478
Payroll Taxes$11,104--$11,104
Information Technology$10,977--$10,977
Fees for Services Accounting$9,990--$9,990
Travel$9,600--$9,600
Insurance$7,745--$7,745
Office Expenses$6,240--$6,240
All Other Expenses$5,291--$5,291
Conferences and Meetings$4,892--$4,892
Advertising$4,742--$4,742
Other Salaries and Wages$3,749--$3,749
Other Expenses$3,279--$3,279
Total Functional Expenses$425,700$0$0$425,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing interests that could give rise to conflict at each monthly meeting of the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management officials, officers, and key employees includes an annual review and approval by the board and comparability data of charters of similar complexity and size.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Musicians Association
EIN
84-0187630
Phone
3035731717
Address
10395 W COLFAX AVE NO 210, LAKEWOOD, CO 80215

Signing Officer

Name
Peter Cooper
Title
Treasurer/controller
Phone
3035731717
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Allen
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Elizabeth B Moore CPA Mtx
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2014 through 2016 for federal purposes. However, the association is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the association's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2017.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030436
IRS990/AccountsReceivableGrp/BOYAmt0321
IRS990/AccountsReceivableGrp/EOYAmt012478
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH THE COMBINED EFFORTS AND RESOURCES OF OUR MEMBERS, THE DENVER MUSICIANS ASSOCIATION IS COMMITTED TO RAISING INDUSTRY STANDARDS AND POSITIONING PROFESSIONAL MUSICIANS IN THE FOREGROUND OF THE CULTURAL LANDSCAPE.
IRS990/AdvertisingGrp/ProgramServicesAmt04742
IRS990/AdvertisingGrp/TotalAmt04742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05291
IRS990/AllOtherExpensesGrp/TotalAmt05291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PETER COOPER
IRS990/BooksInCareOfDetail/PhoneNum03035731717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010395 W COLFAX AVE STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148019
IRS990/CashNonInterestBearingGrp/EOYAmt046036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04892
IRS990/ConferencesMeetingsGrp/TotalAmt04892
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047133
IRS990/CYOtherExpensesAmt0273003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298040
IRS990/CYRevenuesLessExpensesAmt0-80527
IRS990/CYSalariesCompEmpBnftPaidAmt0152697
IRS990/CYTotalExpensesAmt0425700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015822
IRS990/DeferredRevenueGrp/EOYAmt018845
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021668
IRS990/DepreciationDepletionGrp/TotalAmt021668
IRS990/Desc0DENVER MUSICIANS ASSOCIATION IS A LOCAL CHARTER OF THE AMERICAN FEDERATION OF MUSICIANS (AFM). AFM IS THE LARGEST ORGANIZATION IN THE WORLD REPRESENTING THE INTERESTS OF PROFESSIONAL MUSICIANS. WHETHER NEGOTIATING FAIR AGREEMENTS, PROTECTING OWNERSHIP OF RECORDED MUSIC, OR SECURING BENEFITS SUCH AS HEALTH CARE AND PENSION, THE AFM IS COMMITTED TO RAISING INDUSTRY STANDARDS AND PLACING THE PROFESSIONAL MUSICIAN IN THE FOREGROUND OF THE CULTURAL LANDSCAPE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0425700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09990
IRS990/FeesForServicesAccountingGrp/TotalAmt09990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042017
IRS990/FeesForServicesLegalGrp/TotalAmt042017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026600
IRS990/FeesForServicesOtherGrp/TotalAmt026600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BLOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC NOHE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WEISSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010977
IRS990/InformationTechnologyGrp/TotalAmt010977
IRS990/InsuranceGrp/ProgramServicesAmt07745
IRS990/InsuranceGrp/TotalAmt07745
IRS990/InvestmentExpenseAmt0-9813
IRS990/InvestmentIncomeGrp/ExclusionAmt047133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01155436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531599
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018782
IRS990/LandBldgEquipCostOrOtherBssAmt0117125
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE COMBINED EFFORTS AND RESOURCES OF OUR MEMBERS, THE DENVER MUSICIANS ASSOCIATION IS COMMITTED TO RAISING INDUSTRY STANDARDS AND POSITIONING PROFESSIONAL MUSICIANS IN THE FOREGROUND OF THE CULTURAL LANDSCAPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01492997
IRS990/NetAssetsOrFundBalancesEOYAmt01561286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018536
IRS990/OccupancyGrp/TotalAmt018536
IRS990/OfficeExpensesGrp/ProgramServicesAmt06240
IRS990/OfficeExpensesGrp/TotalAmt06240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2FEDERATION DUES AND FEE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ProgramServicesAmt042426
IRS990/OtherExpensesGrp/ProgramServicesAmt140206
IRS990/OtherExpensesGrp/ProgramServicesAmt218794
IRS990/OtherExpensesGrp/ProgramServicesAmt33279
IRS990/OtherExpensesGrp/TotalAmt042426
IRS990/OtherExpensesGrp/TotalAmt140206
IRS990/OtherExpensesGrp/TotalAmt218794
IRS990/OtherExpensesGrp/TotalAmt33279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03749
IRS990/OtherSalariesAndWagesGrp/TotalAmt03749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011104
IRS990/PayrollTaxesGrp/TotalAmt011104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013478
IRS990/PensionPlanContributionsGrp/TotalAmt013478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0190896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253102
IRS990/PYRevenuesLessExpensesAmt0-90272
IRS990/PYSalariesCompEmpBnftPaidAmt0153379
IRS990/PYTotalExpensesAmt0344275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2014 THROUGH 2016 FOR FEDERAL PURPOSES. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING INTERESTS THAT COULD GIVE RISE TO CONFLICT AT EACH MONTHLY MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA OF CHARTERS OF SIMILAR COMPLEXITY AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01525981
IRS990/TotalAssetsEOYAmt01610567
IRS990/TotalAssetsGrp/BOYAmt01525981
IRS990/TotalAssetsGrp/EOYAmt01610567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032984
IRS990/TotalLiabilitiesEOYAmt049281
IRS990/TotalLiabilitiesGrp/BOYAmt032984
IRS990/TotalLiabilitiesGrp/EOYAmt049281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425700
IRS990/TotalProgramServiceRevenueAmt0298040
IRS990/TotalReportableCompFromOrgAmt0135614
IRS990/TotalRevenueGrp/ExclusionAmt047133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09600
IRS990/TravelGrp/TotalAmt09600
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01492997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01561286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DENVERMUSICIANS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035731717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MUSICIANS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 20-623
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840187630
ReturnHeader/Filer/PhoneNum03035731717
ReturnHeader/Filer/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN GUNSAULS & O'DONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05590 E YALE AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037585558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B MOORE CPA MTX
ReturnHeader/ReturnTs02018-11-14T16:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,567
Liabilities
$49,281
Net assets
$1,561,286
Revenue
$345,173
Expenses
$425,700
Net income
-$80,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$0.34$0.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.33$0.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.20$0.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$0.32$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.35$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.49$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.55$0.36$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.28$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.20$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.27