Civic Intelligence

Highland Merchants Association Inc

990 • Fiscal year 2013 • EIN 84-0887524

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.HIGHLANDS-SQUARE.COM
PO Box 1266780212

(303) 433-2138

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$54,786

Up $22,259 (+68%) from 2012

Net Assets

Up

$54,786

Up $22,259 (+68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

$147,009

No earlier filing loaded for comparison.

Expenses

Up

$124,751

Up $28,485 (+30%) from 2012

Net Income

$22,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $4,407Liabilities 2010: $0Net Assets 2010: $4,4072010Assets 2011: $10,564Liabilities 2011: $0Net Assets 2011: $10,5642011Assets 2012: $32,527Liabilities 2012: $0Net Assets 2012: $32,5272012Assets 2013: $54,786Liabilities 2013: $0Net Assets 2013: $54,7862013Assets 2014: $56,011Liabilities 2014: $0Net Assets 2014: $56,0112014Assets 2015: $73,662Liabilities 2015: $0Net Assets 2015: $73,6622015Assets 2017: $49,835Liabilities 2017: $0Net Assets 2017: $49,8352017Assets 2018: $46,260Liabilities 2018: $0Net Assets 2018: $46,2602018Assets 2019: $76,436Liabilities 2019: $0Net Assets 2019: $76,4362019Assets 2020: $103,026Liabilities 2020: $0Net Assets 2020: $103,0262020Assets 2021: $104,951Liabilities 2021: $0Net Assets 2021: $104,9512021Assets 2022: $101,774Liabilities 2022: $0Net Assets 2022: $101,7742022Assets 2023: $173,743Liabilities 2023: $0Net Assets 2023: $173,7432023Assets 2024: $232,902Liabilities 2024: $0Net Assets 2024: $232,9022024

Highlighted filing

2013

Assets$54,786
Liabilities$0
Net Assets$54,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $109,2062010Expenses 2011: $110,2182011Expenses 2012: $96,2662012Revenue 2013: $147,009Expenses 2013: $124,751Net Income 2013: $22,2582013Revenue 2014: $193,249Expenses 2014: $192,129Net Income 2014: $1,1202014Revenue 2015: $172,152Expenses 2015: $154,501Net Income 2015: $17,6512015Revenue 2017: $112,305Expenses 2017: $146,702Net Income 2017: -$34,3972017Revenue 2018: $201,969Expenses 2018: $208,616Net Income 2018: -$6,6472018Revenue 2019: $296,862Expenses 2019: $266,686Net Income 2019: $30,1762019Revenue 2020: $95,501Expenses 2020: $70,583Net Income 2020: $24,9182020Revenue 2021: $27,735Expenses 2021: $25,810Net Income 2021: $1,9252021Revenue 2022: $28,722Expenses 2022: $31,899Net Income 2022: -$3,1772022Revenue 2023: $110,065Expenses 2023: $38,096Net Income 2023: $71,9692023Revenue 2024: $124,179Expenses 2024: $65,020Net Income 2024: $59,1592024

Highlighted filing

2013

Revenue$147,009
Expenses$124,751
Net Income$22,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$147,009
Mission and Program Overview

Mission

Economic development and growth of community businesses.

Economic development & growth ofcommunity businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,527$54,786▲ $22,259
Pd in Cap Srpls Land Bldg Eqp Fund$32,527$54,786▲ $22,259
Total Assets$32,527$54,786▲ $22,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,527$54,786▲ $22,259
Total Liabilities and Net Assets / Fund Balance$32,527$54,786▲ $22,259
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brad LaurvickCo-chair
Jen IbanezCo-chair
Position VacantPresident
Position VacantVice President
Position VacantSecretary
Jennifer BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$113,682
Other Expenses$105,881
Grants and Similar Amounts Paid$10,170
Professional Fundraising Fees$8,700
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$71,612$71,612
Advertising--$33,370$33,370
Grants to Domestic Orgs$10,170--$10,170
Fees for Services Professional Fundraising--$8,700$8,700
Other Expenses-$491-$491
Office Expenses-$98-$98
Total Functional Expenses$10,170$899$113,682$124,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0404225---$1,700
98-1678300---$1,500
74-2485813---$1,400
----$1,200
----$1,085
----$1,085
87-7140841---$1,000
23-7085206---$600
61-1429928---$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,448$127,278$79,211$48,067
Total Events$137,448$127,278$114,581$12,697
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
Backup withholding compliance
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
No
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

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of members.”

Governing body meeting documentation Part VI line 8A

“Minutes of meetings are taken.”

Committee meeting documentation Part VI line 8B

“Committee must have board approval.”

Form 990 governing body review Part VI line 11

“The treasurer was given form 990 for review before filing the return.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-0887524

Signing Officer

Name
Jennifer Boone
Title
Treasurer
Phone
3034332138
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
35
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert D Kuziak
Phone
3033640400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1.00”

List of other expenses Part IX line 24E

“Street fair bands/entertainment: stage and sound $11,900 bands 4,800street fair cleanup: clean up, trash, grease removal 3,065 waste management 1,067street fair logistics: beverage expense 17,815 fire permits 275 generators,propane,power 7,903 golf carts/communications 1,320 insurance 2,100 liquor license 210 road closure 2,575 security 5,500 sf contract labor 1,100 table rentals 1,651 continued on next page taste of highlands: continued from previous page permits $ 375 rental equipment 7,935 taste beverages 855 taste insurance 405 taste printing 427 taste security 300 taste supplies 34total other expenses(partixln24e $ 71,612”

Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine162827 W 23RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172550 LOWELL BLVD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD DETERMINES NEEDS OF OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MUST HAVE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WAS GIVEN FORM 990 FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STREET FAIR BANDS/ENTERTAINMENT: STAGE AND SOUND $11,900 BANDS 4,800STREET FAIR CLEANUP: CLEAN UP, TRASH, GREASE REMOVAL 3,065 WASTE MANAGEMENT 1,067STREET FAIR LOGISTICS: BEVERAGE EXPENSE 17,815 FIRE PERMITS 275 GENERATORS,PROPANE,POWER 7,903 GOLF CARTS/COMMUNICATIONS 1,320 INSURANCE 2,100 LIQUOR LICENSE 210 ROAD CLOSURE 2,575 SECURITY 5,500 SF CONTRACT LABOR 1,100 TABLE RENTALS 1,651 CONTINUED ON NEXT PAGE TASTE OF HIGHLANDS: CONTINUED FROM PREVIOUS PAGE PERMITS $ 375 RENTAL EQUIPMENT 7,935 TASTE BEVERAGES 855 TASTE INSURANCE 405 TASTE PRINTING 427 TASTE SECURITY 300 TASTE SUPPLIES 34TOTAL OTHER EXPENSES(PARTIXLN24E $ 71,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032527
IRS990/TotalAssetsEOYAmt054786
IRS990/TotalAssetsGrp/BOYAmt032527
IRS990/TotalAssetsGrp/EOYAmt054786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HIGHLANDS-SQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034332138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840887524
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12667
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841478826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012101 E 2ND AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080011
ReturnHeader/PreparerPersonGrp/PhoneNum03033640400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D KUZIAK
ReturnHeader/ReturnTs02014-10-17T15:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,786
Liabilities
$0
Net assets
$54,786
Revenue
$147,009
Expenses
$124,751
Net income
$22,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.24$0.65$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.10$0.38$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$0.71$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.97$2.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.12$1.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.72$1.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.93$1.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.47$1.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.09