Civic Intelligence

Mountain State Congress of Optometry Inc.

990 • Fiscal year 2017 • EIN 84-0691247

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
10036 E Pinewood DriveParker, CO 80138

(303) 840-8725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$221,864

Flat from 2017

Net Assets

Flat

$221,864

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Flat

$231,212

Flat from 2017

Expenses

Flat

$183,838

Flat from 2017

Net Income

Flat

$47,374

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $171,545Liabilities 2012: $02012Assets 2013: $173,761Liabilities 2013: $02013Assets 2014: $187,224Liabilities 2014: $02014Assets 2016: $175,027Liabilities 2016: $0Net Assets 2016: $175,0272016Assets 2017: $221,864Liabilities 2017: $0Net Assets 2017: $221,8642017Assets 2017: $221,864Liabilities 2017: $0Net Assets 2017: $221,8642017Assets 2018: $187,611Liabilities 2018: $0Net Assets 2018: $187,6112018Assets 2019: $205,471Liabilities 2019: $0Net Assets 2019: $205,4712019Assets 2020: $208,369Liabilities 2020: $0Net Assets 2020: $208,3692020Assets 2021: $216,319Liabilities 2021: $0Net Assets 2021: $216,3192021Assets 2022: $226,347Liabilities 2022: $0Net Assets 2022: $226,3472022Assets 2023: $198,950Liabilities 2023: $0Net Assets 2023: $198,9502023Assets 2024: $269,716Liabilities 2024: $25,966Net Assets 2024: $243,7502024Assets 2025: $244,961Liabilities 2025: $25,966Net Assets 2025: $218,9952025

Highlighted filing

2017

Assets$221,864
Liabilities$0
Net Assets$221,864
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $173,827Expenses 2012: $162,748Net Income 2012: $11,0792012Revenue 2013: $189,154Expenses 2013: $186,938Net Income 2013: $2,2162013Revenue 2014: $166,088Expenses 2014: $152,625Net Income 2014: $13,4632014Revenue 2016: $230,720Expenses 2016: $229,484Net Income 2016: $1,2362016Revenue 2017: $231,212Expenses 2017: $183,838Net Income 2017: $47,3742017Revenue 2017: $231,212Expenses 2017: $183,838Net Income 2017: $47,3742017Revenue 2018: $162,867Expenses 2018: $197,120Net Income 2018: -$34,2532018Revenue 2019: $61,979Expenses 2019: $44,119Net Income 2019: $17,8602019Revenue 2020: $214,430Expenses 2020: $211,532Net Income 2020: $2,8982020Revenue 2021: $24,598Expenses 2021: $16,648Net Income 2021: $7,9502021Revenue 2022: $76,380Expenses 2022: $66,352Net Income 2022: $10,0282022Revenue 2023: $254,542Expenses 2023: $281,939Net Income 2023: -$27,3972023Revenue 2024: $362,725Expenses 2024: $317,925Net Income 2024: $44,8002024Revenue 2025: $206,295Expenses 2025: $231,050Net Income 2025: -$24,7552025

Highlighted filing

2017

Revenue$231,212
Expenses$183,838
Net Income$47,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$231,212
Mission and Program Overview

Mission

To receive and maintain funds and apply the income and principal thereof to promote the well-being of mankind; to use, as means to that end, education, publication, research, the establishment and maintenance of optometric activities, agencies, and institutions, and to the aid of any such activities, and to utilize any other means, persons or agencies which shall further the purposes set forth by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,163$103,561▲ $6,398
Cash and Non-Interest-Bearing Accounts$65,286$82,567▲ $17,281
Savings and Temporary Cash Investments$12,578$35,736▲ $23,158
Total Assets$175,027$221,864▲ $46,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,027$221,864▲ $46,837
Total Net Assets Fund Balance$175,027$221,864▲ $46,837
Total Liabilities and Net Assets / Fund Balance$175,027$221,864▲ $46,837
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan HockChairman
Amy ElsilaBoard Member
Craig EckrothBoard Member
Jean DemossBoard Member
Roger TrudellBoard Member
Tara DeroseBoard Member
Zoey LoomisBoard Member
Jeri SchneebeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,687
Investment Income
$3,525
Other Revenue
$0
Change in Net Assets
$47,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,838
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$119,740--$119,740
Grants to Domestic Orgs$45,000--$45,000
Advertising$3,096--$3,096
Fees for Services Accounting-$2,855-$2,855
Other Expenses$556$309-$556
All Other Expenses$339$56-$395
Office Expenses$316$79-$395
Insurance$129$128-$257
Total Functional Expenses$178,531$5,307$0$183,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Optometric AssociationDenver, CO501(c)(6)TO SUPPORT THE ORGANIZATION'S EDUCATIONAL MISSION AND OTHER EXEMPT ACTIVITIES.$29,000
College of Optometrists in Vision DevelopmentAurora, OH501(c)(3)TO SUPPORT THE ORGANIZATION'S EDUCATIONAL MISSION AND OTHER EXEMPT ACTIVITIES.$13,000
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
Lobbying 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
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
No
Other officer compensation reviewed
No
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

“The form 990 is provided to the treasurer for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain State Congress of Optometry
EIN
84-0691247
Phone
3038408725
Address
10036 E PINEWOOD DRIVE, PARKER, CO 80138

Signing Officer

Name
Dr Jeri Schneebeck
Title
Secretary
Phone
3038408725
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeri Schneebeck
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Matthew Billman CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To receive and maintain funds and apply the income and principal thereof to promote the well-being of mankind; to use, as means to that end, education, publication, research, the establishment and maintenance of optometric activities, agencies, and institutions, and to the aid of any such activities, and to utilize any other means, persons or agencies which shall further the purposes set forth by the organization.”

Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187391
IRS990ScheduleA/Total509Grp/TotalAmt0985052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S EDUCATIONAL MISSION AND OTHER EXEMPT ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S EDUCATIONAL MISSION AND OTHER EXEMPT ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO OPTOMETRIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF OPTOMETRISTS IN VISION DEVELOPMENT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 W GARFIELD ROAD STE 200
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ANNUAL GRANT TO THE COLORADO OPTOMETRIC ASSOCIATION. THE ORGANIZATION MAKES ADDITIONAL GRANTS AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MAINTAIN FUNDS AND APPLY THE INCOME AND PRINCIPAL THEREOF TO PROMOTE THE WELL-BEING OF MANKIND; TO USE, AS MEANS TO THAT END, EDUCATION, PUBLICATION, RESEARCH, THE ESTABLISHMENT AND MAINTENANCE OF OPTOMETRIC ACTIVITIES, AGENCIES, AND INSTITUTIONS, AND TO THE AID OF ANY SUCH ACTIVITIES, AND TO UTILIZE ANY OTHER MEANS, PERSONS OR AGENCIES WHICH SHALL FURTHER THE PURPOSES SET FORTH BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0175027
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183838
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0227687
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IRS990/TotalRevenueGrp/ExclusionAmt03525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221864
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175027
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IRS990/USAddress/ZIPCd080138
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JERI SCHNEEBECK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BILLMAN CPA
ReturnHeader/ReturnTs02017-08-10T11:36:29-05:00

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
$221,864
Liabilities
$0
Net assets
$221,864
Revenue
$231,212
Expenses
$183,838
Net income
$47,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.26$2.19$2.06$2.31$0.25
2024Summary only. Only limited summary data is available for this year.$2.70$0.26$2.44$3.63$3.18$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.55$2.82$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.76$0.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.25$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.14$2.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.62$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.63$1.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.31$1.84$0.47
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.31$1.84$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.31$2.29$0.01
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.66$1.53$0.13
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.89$1.87$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.74$1.63$0.11