Civic Intelligence

Denver Musicians Association

990 • Fiscal year 2019 • EIN 84-0187630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$57,086

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,538,451

Up $116,479 (+8.2%) from 2018

Net Assets

Up

$1,513,822

Up $124,905 (+9.0%) from 2018

Liabilities

Down

$24,629

Down $8,426 (-25%) from 2018

Revenue

Up

$318,003

Up $17,896 (+6.0%) from 2018

Expenses

Up

$368,463

Up $59,401 (+19%) from 2018

Net Income

Down

-$50,460

Down $41,505 (-463%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,538,451
Liabilities$24,629
Net Assets$1,513,822

Operations Trend

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

2019

Revenue$318,003
Expenses$368,463
Net Income-$50,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$570,333
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$1,364,594$1,501,312▲ $136,718
Accounts Receivable$20,606$18,479▼ $2,127
Cash and Non-Interest-Bearing Accounts$33,473$17,043▼ $16,430
Land, Buildings, and Equipment, Net$1,682$0▼ $1,682
Total Assets$1,421,972$1,538,451▲ $116,479
Other Assets Total$1,617$1,617→ $0
Liabilities
Deferred Revenue$14,253$18,826▲ $4,573
Accounts Payable and Accrued Expenses$18,802$5,803▼ $12,999
Total Liabilities$33,055$24,629▼ $8,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,917$1,513,822▲ $124,905
Total Net Assets Fund Balance$1,388,917$1,513,822▲ $124,905
Total Liabilities and Net Assets / Fund Balance$1,421,972$1,538,451▲ $116,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,810$61,810
Equipment$0$55,315$55,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenPresidentPT$57,086$57,086
Laura ChangTreasurer-$5,306$5,306
Valerie JohnsonSecretary-$3,418$3,418
Andy HolmesVice President-$2,966$2,966
Miriam KapnerBoard Member-$2,824$2,824
Bill StephensBoard Member-$2,584$2,584
Gregory HarperBoard Member-$2,584$2,584
Ron BlandBoard Member-$2,584$2,584
David BrussellBoard Member-$1,302$1,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,581
Investment Income
$21,422
Other Revenue
$0
Change in Net Assets
$-50,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,450
Salaries, Compensation, and Employee Benefits$176,013
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$82,230--$82,230
Fees for Services Other$63,484--$63,484
Other Salaries and Wages$46,155--$46,155
Other Employee Benefits$34,865--$34,865
Occupancy$19,527--$19,527
Information Technology$9,938--$9,938
Payroll Taxes$8,698--$8,698
Conferences and Meetings$8,529--$8,529
Fees for Services Accounting$7,770--$7,770
Office Expenses$5,886--$5,886
Pension Plan Contributions$4,065--$4,065
Insurance$3,433--$3,433
Depreciation Depletion$1,682--$1,682
Other Expenses$1,279--$1,279
Fees for Services Legal$1,071--$1,071
Advertising$250--$250
Total Functional Expenses$368,463$0$0$368,463
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Michael Allen
Title
President/COO
Phone
3035731717
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Allen
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
7
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 IX, Line 11G

Professional fees: program service expenses 63,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,484.

FORM 990,PART XII, LINE 2C:

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

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05803
IRS990/AccountsReceivableGrp/BOYAmt020606
IRS990/AccountsReceivableGrp/EOYAmt018479
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/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03035731717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033473
IRS990/CashNonInterestBearingGrp/EOYAmt017043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08529
IRS990/ConferencesMeetingsGrp/TotalAmt08529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021422
IRS990/CYOtherExpensesAmt0192450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296581
IRS990/CYRevenuesLessExpensesAmt0-50460
IRS990/CYSalariesCompEmpBnftPaidAmt0176013
IRS990/CYTotalExpensesAmt0368463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014253
IRS990/DeferredRevenueGrp/EOYAmt018826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01682
IRS990/DepreciationDepletionGrp/TotalAmt01682
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0368463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07770
IRS990/FeesForServicesAccountingGrp/TotalAmt07770
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01071
IRS990/FeesForServicesLegalGrp/TotalAmt01071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063484
IRS990/FeesForServicesOtherGrp/TotalAmt063484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/OfficerInd3X
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/PersonNm1ANDY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRIAM KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BRUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81302
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/GainOrLossGrp/SecuritiesAmt0-18475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233855
IRS990/GrossReceiptsAmt0570333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09938
IRS990/InformationTechnologyGrp/TotalAmt09938
IRS990/InsuranceGrp/ProgramServicesAmt03433
IRS990/InsuranceGrp/TotalAmt03433
IRS990/InvestmentIncomeGrp/ExclusionAmt039897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501312
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0117125
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252330
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/NetAssetsOrFundBalancesBOYAmt01388917
IRS990/NetAssetsOrFundBalancesEOYAmt01513822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01388917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01513822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019527
IRS990/OccupancyGrp/TotalAmt019527
IRS990/OfficeExpensesGrp/ProgramServicesAmt05886
IRS990/OfficeExpensesGrp/TotalAmt05886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01617
IRS990/OtherAssetsTotalGrp/EOYAmt01617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034865
IRS990/OtherExpensesGrp/Desc0FEDERATION DUES AND FEE
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028121
IRS990/OtherExpensesGrp/ProgramServicesAmt127221
IRS990/OtherExpensesGrp/ProgramServicesAmt214259
IRS990/OtherExpensesGrp/ProgramServicesAmt31279
IRS990/OtherExpensesGrp/TotalAmt028121
IRS990/OtherExpensesGrp/TotalAmt127221
IRS990/OtherExpensesGrp/TotalAmt214259
IRS990/OtherExpensesGrp/TotalAmt31279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046155
IRS990/OtherSalariesAndWagesGrp/TotalAmt046155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08698
IRS990/PayrollTaxesGrp/TotalAmt08698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04065
IRS990/PensionPlanContributionsGrp/TotalAmt04065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045428
IRS990/PYOtherExpensesAmt0169787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254679
IRS990/PYRevenuesLessExpensesAmt0-8955
IRS990/PYSalariesCompEmpBnftPaidAmt0139275
IRS990/PYTotalExpensesAmt0309062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421972
IRS990/TotalAssetsEOYAmt01538451
IRS990/TotalAssetsGrp/BOYAmt01421972
IRS990/TotalAssetsGrp/EOYAmt01538451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033055
IRS990/TotalLiabilitiesEOYAmt024629
IRS990/TotalLiabilitiesGrp/BOYAmt033055
IRS990/TotalLiabilitiesGrp/EOYAmt024629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368463
IRS990/TotalProgramServiceRevenueAmt0296581
IRS990/TotalReportableCompFromOrgAmt080654
IRS990/TotalRevenueGrp/ExclusionAmt021422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENVERMUSICIANS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035731717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:03:00
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B MOORE CPA MTX
ReturnHeader/ReturnTs02020-11-16T13:16:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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