Civic Intelligence

Business Commons at Southeast Commons Co Custom Management Group

990EZ • Fiscal year 2013 • EIN 84-0950701

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
2950 South Jamaica Court 10180014

(303) 752-9644

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$106,627

Up $3,174 (+3.1%) from 2012

Net Assets

$92,375

No earlier filing loaded for comparison.

Liabilities

Up

$14,252

Up $3,200 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$181,675

Up $740 (+0.4%) from 2012

Expenses

Up

$181,701

Up $17,496 (+11%) from 2012

Net Income

Down

-$26

Down $16,756 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $98,472Liabilities 2011: $22,8012011Assets 2012: $103,453Liabilities 2012: $11,0522012Assets 2013: $106,627Liabilities 2013: $14,252Net Assets 2013: $92,3752013Assets 2014: $56,562Liabilities 2014: $44,364Net Assets 2014: $12,1982014Assets 2015: $20,192Liabilities 2015: $31,322Net Assets 2015: -$11,1302015Assets 2016: $71,068Liabilities 2016: $13,043Net Assets 2016: $58,0252016Assets 2017: $147,483Liabilities 2017: $14,118Net Assets 2017: $133,3652017Assets 2018: $128,100Liabilities 2018: $6,423Net Assets 2018: $121,6772018Assets 2019: $123,401Liabilities 2019: $5,743Net Assets 2019: $117,6582019Assets 2020: $135,430Liabilities 2020: $27,180Net Assets 2020: $108,2502020Assets 2021: $94,051Liabilities 2021: $8,107Net Assets 2021: $85,9442021Assets 2022: $115,886Liabilities 2022: $18,546Net Assets 2022: $97,3402022Assets 2023: $198,169Liabilities 2023: $14,081Net Assets 2023: $184,0882023Assets 2024: $223,237Liabilities 2024: $8,839Net Assets 2024: $214,3982024

Highlighted filing

2013

Assets$106,627
Liabilities$14,252
Net Assets$92,375
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $180,983Expenses 2011: $186,168Net Income 2011: -$5,1852011Revenue 2012: $180,935Expenses 2012: $164,205Net Income 2012: $16,7302012Revenue 2013: $181,675Expenses 2013: $181,701Net Income 2013: -$262013Revenue 2014: $183,653Expenses 2014: $263,830Net Income 2014: -$80,1772014Revenue 2015: $182,565Expenses 2015: $205,893Net Income 2015: -$23,3282015Revenue 2016: $230,445Expenses 2016: $161,290Net Income 2016: $69,1552016Revenue 2017: $191,445Expenses 2017: $116,105Net Income 2017: $75,3402017Revenue 2018: $191,772Expenses 2018: $203,460Net Income 2018: -$11,6882018Revenue 2019: $191,765Expenses 2019: $195,784Net Income 2019: -$4,0192019Revenue 2020: $192,158Expenses 2020: $201,566Net Income 2020: -$9,4082020Revenue 2021: $232,700Expenses 2021: $255,006Net Income 2021: -$22,3062021Revenue 2022: $232,614Expenses 2022: $221,218Net Income 2022: $11,3962022Revenue 2023: $234,689Expenses 2023: $147,941Net Income 2023: $86,7482023Revenue 2024: $236,778Expenses 2024: $206,468Net Income 2024: $30,3102024

Highlighted filing

2013

Revenue$181,675
Expenses$181,701
Net Income-$26
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$181,675
Mission and Program Overview

Mission

The association maintains the common area of the association, greenbelts, streets, parking lots and sidewalks. All program services paid by this organization are for maintenance of the common area.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON AREA OF THE ASSOCIATION, GREENBELTS, STREETS, PARKING LOTS AND SIDEWALKS$167,973-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHWARTZPresident-$0--
BILL SMITHVice President-$0--
JIM WEEKSSecretary-$0--
Filing and Contact Details

Filer

EIN
84-0950701
Phone
3037529644

Signing Officer

Name
John Schwartz
Title
President
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Paige L Stiltner
Phone
3036890844
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2760”

Other Expenses.1

“SNOW REMOVAL $42143”

Other Expenses.2

“ASPHALT REPAIRS $26696”

Other Expenses.3

“UTILITIES $24867”

Other Expenses.4

“Landscape contract $24388”

Other Expenses.5

“Landscape improvements $23929”

Other Expenses.6

“TRASH REMOVAL $13107”

Other Expenses.7

“MANAGEMENT FEES $9600”

Other Expenses.8

“Sprinkler and other repairs $6561”

Other Expenses.9

“BAD DEBTS $6000”

Other Expenses.10

“Landscape maintenance $282”

Other Assets.1005

“Accounts Receivable - Beginning $3357 Accounts Receivable - Ending $6448”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7558 Accounts Payable and Accrued Expenses - Ending $11595”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $3494 PREPAID ASSESSMENTS - Ending $2657”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CUSTOM MANAGEMENT GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03037529644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102950 SOUTH JAMAICA COURT 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0181563
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06448
IRS990EZ/OtherExpensesTotalAmt0180333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION MAINTAINS THE COMMON AREA OF THE ASSOCIATION, GREENBELTS, STREETS, PARKING LOTS AND SIDEWALKS. ALL PROGRAM SERVICES PAID BY THIS ORGANIZATION ARE FOR MAINTENANCE OF THE COMMON AREA.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON AREA OF THE ASSOCIATION, GREENBELTS, STREETS, PARKING LOTS AND SIDEWALKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181701
IRS990EZ/TotalProgramServiceExpensesAmt0167973
IRS990EZ/TotalRevenueAmt0181675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNOW REMOVAL $42143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASPHALT REPAIRS $26696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $24867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPE CONTRACT $24388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPE IMPROVEMENTS $23929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL $13107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPRINKLER AND OTHER REPAIRS $6561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPE MAINTENANCE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $3357 Accounts Receivable - Ending $6448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7558 Accounts Payable and Accrued Expenses - Ending $11595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID ASSESSMENTS - Beginning $3494 PREPAID ASSESSMENTS - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUSINESS COMMONS AT SOUTHEAST COMMONS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO CUSTOM MANAGEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0840950701
ReturnHeader/Filer/PhoneNum03037529644
ReturnHeader/Filer/USAddress/AddressLine102950 SOUTH JAMAICA COURT 101
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dix Barrett & Stiltner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105670 Greenwood Plaza Blvd505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03036890844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paige L Stiltner
ReturnHeader/ReturnTs02014-03-13T10:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,627
Liabilities
$14,252
Net assets
$92,375
Revenue
$181,675
Expenses
$181,701
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$2.37$2.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.35$1.48$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.33$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$2.33$2.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.92$2.02$0.09
2019Summary only. Only limited summary data is available for this year.$1.23$0.06$1.18$1.92$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.92$2.03$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$0.14$1.33$1.91$1.16$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.30$1.61$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$1.83$2.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.12$1.84$2.64$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.92$1.82$1.82$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$1.81$1.64$0.17
2011Summary only. Only limited summary data is available for this year.$0.98$0.23$1.81$1.86$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits