Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,089,134
No earlier filing loaded for comparison.
Net Assets
$760,122
No earlier filing loaded for comparison.
Liabilities
$329,012
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,036,981
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preparing the electric energy industry for the future through education and networking.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT ITS MEMBERS AND BETTER SERVE THE ELECTRIC UTILITY INDUSTRY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6855 S HAVANA ST 430 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTENNIAL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/AllOtherExpenses/Total | 0 | 9184 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 668022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 805455 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 332571 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 292794 |
| IRS990/DeferredRevenue/EOY | 0 | 327878 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16216 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS THE COORDINATION OF CONVENTIONS, CONFERENCES, AND COMMITTEE MEETINGS TO IMPROVE BUSINESS CONDITIONS WITHIN THE ELECTRICAL INDUSTRY MEMBER COMPANIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13607 |
| IRS990/FeesForServicesLegal/Total | 0 | 4475 |
| IRS990/FeesForServicesOther/Total | 0 | 2313 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY COVILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG BENNION |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLEN REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MCINNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM BLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM BROSSART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE DECONCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN MOECK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TONY MONTOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAT THEMIG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STUART WEVIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 128595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP-FINANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | VP-MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 4 | VP-VITAL ISSUES |
| IRS990/Form990PartVIISectionA/Title | 5 | VP-EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 6 | VP-MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1318058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 8857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4350 |
| IRS990/InvestmentIncomePriorYear | 0 | 4245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4350 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38237 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168523 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53511 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT ITS MEMBERS BY PROVIDING A FORUM FOR EDUCATION AND THE SHARING OF IDEAS TO BETTER SERVE THE ELECTRIC UTILITY INDUSTRY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY BLUM |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 760122 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 36910 |
| IRS990/OfficeExpenses/Total | 0 | 19184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33985 |
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| IRS990/OtherExpensesCurrentYear | 0 | 655895 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | LEASED AUTOS |
| IRS990/OtherExpenses/Total | 0 | 73624 |
| IRS990/OtherExpenses/Total | 1 | 61510 |
| IRS990/OtherExpenses/Total | 2 | 28221 |
| IRS990/OtherExpenses/Total | 3 | 22007 |
| IRS990/OtherExpenses/Total | 4 | 11739 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1282100 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | SOCIAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | BOARD ACTIVITIES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 598445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 587476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 598445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 587476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3608 |
| IRS990/ReconcilationRevenueExpenses | 0 | 281077 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 59828 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 31608 |
| IRS990/SalariesEtcCurrentYear | 0 | 381086 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170411 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222034 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 281077 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 284685 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1036981 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3608 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1134 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3608 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1318058 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3608 |
| IRS990ScheduleD/TotalExpenses | 0 | 1036981 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1036981 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53511 |
| IRS990ScheduleD/TotalRevenue | 0 | 1318058 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1318058 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1036981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1321666 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, VP OF FINANCE AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PROVIDES ITS TAX RELATED DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 3,608. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6855 S HAVANA ST NO 430 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CENTENNIAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80112 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038655544 |
| IRS990/TotalAssets/BOY | 0 | 772611 |
| IRS990/TotalAssetsBOY | 0 | 772611 |
| IRS990/TotalAssets/EOY | 0 | 1089134 |
| IRS990/TotalAssetsEOY | 0 | 1089134 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1036981 |
| IRS990/TotalExpensesPriorYear | 0 | 1109825 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1036981 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 297174 |
| IRS990/TotalLiabilitiesBOY | 0 | 297174 |
| IRS990/TotalLiabilities/EOY | 0 | 329012 |
| IRS990/TotalLiabilitiesEOY | 0 | 329012 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 772611 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1089134 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 475437 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 760122 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1282100 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 128595 |
| IRS990/TotalRevenueCurrentYear | 0 | 1318058 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4350 |
| IRS990/TotalRevenuePriorYear | 0 | 1169653 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1313708 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1318058 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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