Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2022 • EIN 84-0367578

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileRMCNECA.COM
495 Uinta Way 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$217,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

9.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$958,706

Down $74,323 (-7.2%) from 2021

Net Assets

Down

$918,455

Down $78,623 (-7.9%) from 2021

Liabilities

Up

$40,251

Up $4,300 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$724,730

Up $60,038 (+9.0%) from 2021

Expenses

Up

$758,557

Up $143,373 (+23%) from 2021

Net Income

Down

-$33,827

Down $83,335 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,557Liabilities 2011: $23,103Net Assets 2011: $1,037,4542011Assets 2012: $1,111,390Liabilities 2012: $13,188Net Assets 2012: $1,098,2022012Assets 2013: $1,205,770Liabilities 2013: $15,465Net Assets 2013: $1,190,3052013Assets 2014: $1,231,372Liabilities 2014: $15,222Net Assets 2014: $1,216,1502014Assets 2015: $1,158,073Liabilities 2015: $111,663Net Assets 2015: $1,046,4102015Assets 2016: $1,141,512Liabilities 2016: $73,145Net Assets 2016: $1,068,3672016Assets 2017: $1,103,891Liabilities 2017: $56,567Net Assets 2017: $1,047,3242017Assets 2018: $1,014,019Liabilities 2018: $51,025Net Assets 2018: $962,9942018Assets 2019: $1,012,601Liabilities 2019: $45,106Net Assets 2019: $967,4952019Assets 2020: $982,255Liabilities 2020: $32,800Net Assets 2020: $949,4552020Assets 2021: $1,033,029Liabilities 2021: $35,951Net Assets 2021: $997,0782021Assets 2022: $958,706Liabilities 2022: $40,251Net Assets 2022: $918,4552022Assets 2023: $1,040,543Liabilities 2023: $10,181Net Assets 2023: $1,030,3622023Assets 2024: $1,136,673Liabilities 2024: $35,838Net Assets 2024: $1,100,8352024

Highlighted filing

2022

Assets$958,706
Liabilities$40,251
Net Assets$918,455
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,358Expenses 2011: $383,872Net Income 2011: -$89,5142011Revenue 2012: $445,423Expenses 2012: $384,675Net Income 2012: $60,7482012Revenue 2013: $502,122Expenses 2013: $410,019Net Income 2013: $92,1032013Revenue 2014: $506,901Expenses 2014: $481,056Net Income 2014: $25,8452014Revenue 2015: $447,524Expenses 2015: $617,264Net Income 2015: -$169,7402015Revenue 2016: $536,634Expenses 2016: $514,677Net Income 2016: $21,9572016Revenue 2017: $551,537Expenses 2017: $572,580Net Income 2017: -$21,0432017Revenue 2018: $513,586Expenses 2018: $597,916Net Income 2018: -$84,3302018Revenue 2019: $624,713Expenses 2019: $620,212Net Income 2019: $4,5012019Revenue 2020: $534,892Expenses 2020: $552,933Net Income 2020: -$18,0412020Revenue 2021: $664,692Expenses 2021: $615,184Net Income 2021: $49,5082021Revenue 2022: $724,730Expenses 2022: $758,557Net Income 2022: -$33,8272022Revenue 2023: $968,262Expenses 2023: $879,058Net Income 2023: $89,2042023Revenue 2024: $885,166Expenses 2024: $830,858Net Income 2024: $54,3082024

Highlighted filing

2022

Revenue$724,730
Expenses$758,557
Net Income-$33,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$748,907
Mission and Program Overview

Mission

Promote electrical industry

Promote the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,464$604,826▼ $20,638
Investments in Publicly Traded Securities$288,861$252,032▼ $36,829
Cash and Non-Interest-Bearing Accounts$116,765$99,069▼ $17,696
Savings and Temporary Cash Investments$1,939$2,779▲ $840
Total Assets$1,033,029$958,706▼ $74,323
Liabilities
Other Liabilities$30,000$38,000▲ $8,000
Accounts Payable and Accrued Expenses$5,951$2,251▼ $3,700
Total Liabilities$35,951$40,251▲ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,078$918,455▼ $78,623
Total Net Assets Fund Balance$997,078$918,455▼ $78,623
Total Liabilities and Net Assets / Fund Balance$1,033,029$958,706▼ $74,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,566$169,895$767,461
Equipment$7,260$105,885$113,145
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory BerumenExecutive DirectorFT$185,098$32,866$217,964

Board Members and Trustees

NameTitle
Francis MarcottePresident
Chris OlsenVice President
Jeff VeraDirector
Jeremy WilsonDirector
Vicki WrenDirector
Rusty GonzalesFmr Governor
Gina CullenGovernor
Jason ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,986
Investment Income
$12,451
Other Revenue
$20,293
Change in Net Assets
$-33,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,225
Revenue Not Reported on Financial Statements
$3,505
Revenue Not Reported on Form 990
$-44,795
Total Revenue per Audited Statements
$676,430
Total Revenue per Form 990
$724,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,826
Salaries, Compensation, and Employee Benefits$342,731
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---$184,884
Other Salaries and Wages---$80,906
Payments to Affiliates---$73,392
Occupancy---$48,771
Fees for Services Other---$30,000
Pension Plan Contributions---$29,294
Other Employee Benefits---$28,711
All Other Expenses---$25,809
Depreciation Depletion---$21,521
Payroll Taxes---$18,936
Information Technology---$17,522
Office Expenses---$16,075
Other Expenses---$11,348
Fees for Services Accounting---$10,500
Insurance---$10,092
Fees for Services Lobbying---$10,000
Fees for Services Legal---$5,085
Fees for Service Investment Mgmnt Fees---$3,505
Advertising---$414
Total Functional Expenses$0$0$0$758,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$758,557
Expenses per Audited Statements$755,052
Total Expenses per Audited Statements$755,052
Expenses Not Reported on Financial Statements$3,505
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,000
Total Nondeductible Lobbying and Political Cost$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$30,000
Custodial Funds Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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 distributed to each board member for review.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and allowances are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, rocky mountain chapter national electrical contractors association makes its documents available to the public by u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
84-0367578
Phone
3039373900
Address
495 UINTA WAY 240, DENVER, CO 80230

Signing Officer

Name
Rory Berumen
Title
Executive Director
Phone
3039373900
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1945
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The chapter is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(6). No taxable income was derived from unrelated business activity during 2022 or 2021. Management performs an annual analysis of the chapter's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the chapter has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the chapter operates and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The chapter is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2019. The chapter recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The chapter did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE CODE BOOKS AND WORKSHOPS TO PROMOTE THE ELECTRICAL INDUSTRY.
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IRS990/PYRevenuesLessExpensesAmt049508
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IRS990/PYTotalExpensesAmt0615184
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt010000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767461
IRS990ScheduleD/EquipmentGrp/BookValueAmt07260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03505
IRS990ScheduleD/ExpensesSubtotalAmt0755052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03505
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL FUNDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-44795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03505
IRS990ScheduleD/RevenueSubtotalAmt0721225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2022 OR 2021. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE CHAPTER'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CHAPTER HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE CHAPTER OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHAPTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE CHAPTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE CHAPTER DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604826
IRS990ScheduleD/TotalExpensesPerForm990Amt0758557
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleD/TotalRevenuePerForm990Amt0724730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755052
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RORY BERUMEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALLOWANCES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ROCKY MOUNTAIN CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033029
IRS990/TotalAssetsEOYAmt0958706
IRS990/TotalAssetsGrp/BOYAmt01033029
IRS990/TotalAssetsGrp/EOYAmt0958706
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035951
IRS990/TotalLiabilitiesEOYAmt040251
IRS990/TotalLiabilitiesGrp/BOYAmt035951
IRS990/TotalLiabilitiesGrp/EOYAmt040251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918455
IRS990/TotalOtherCompensationAmt032866
IRS990/TotalProgramServiceRevenueAmt0691986
IRS990/TotalReportableCompFromOrgAmt0185098
IRS990/TotalRevenueGrp/ExclusionAmt012451
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958706
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://RMCNECA.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ROCKY MOUNTAIN CHAPTER
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ReturnHeader/Filer/EIN0840367578
ReturnHeader/Filer/PhoneNum03039373900
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERSO'NEAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N ACADEMY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,706
Liabilities
$40,251
Net assets
$918,455
Revenue
$724,730
Expenses
$758,557
Net income
-$33,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.89$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.72$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.66$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.51$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.05$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$0.45$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.22$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.29$0.38$0.09