Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Business Commons at Southeast Commons Co Custom Management Group
990EZ • Fiscal year 2015 • EIN 84-0950701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.55x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$20,192
Down $36,370 (-64%) from 2014
Net Assets
Down-$11,130
Down $23,328 (-191%) from 2014
Liabilities
Down$31,322
Down $13,042 (-29%) from 2014
Revenue And Expenses
Revenue
Down$182,565
Down $1,088 (-0.6%) from 2014
Expenses
Down$205,893
Down $57,937 (-22%) from 2014
Net Income
Up-$23,328
Up $56,849 (+71%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $182,565
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
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF COMMON AREA OF THE ASSOCIATION, GREENBELTS, STREETS, PARKING LOTS AND SIDEWALKS | $196,697 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SCHWARTZ | President | - | $0 | - | - |
| BILL SMITH | Vice President | - | $0 | - | - |
| DARYL KLONE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Business Commons at Southeast Commons
- EIN
- 84-0950701
- Phone
- 3037529644
- Address
- 2950 SOUTH JAMAICA COURT 101, AURORA, CO 80014
Signing Officer
- Name
- John Schwartz
- Title
- President
- Signed
- 2016-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dix Barrett & Stiltner PC
- Address
- 5670 Greenwood Plaza Blvd505, Greenwood Village, CO 80111
- Preparer
- Paige L Stiltner
- Phone
- 3036890844
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $2498”
Other Expenses.1
“SNOW REMOVAL $92033”
Other Expenses.2
“UTILITIES $42314”
Other Expenses.3
“Landscape contract $26889”
Other Expenses.4
“TRASH REMOVAL $14114”
Other Expenses.5
“MANAGEMENT FEES $10200”
Other Expenses.6
“Sprinkler and other repairs $6360”
Other Expenses.7
“Landscape maintenance $4787”
Other Assets.1005
“Accounts Receivable - Beginning $2659 Accounts Receivable - Ending $617”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1248 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $39647 Accounts Payable and Accrued Expenses - Ending $26892”
Total Liabilities.1
“PREPAID ASSESSMENTS - Beginning $4717 PREPAID ASSESSMENTS - Ending $4430”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CUSTOM MANAGEMENT GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037529644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2950 SOUTH JAMAICA COURT 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23328 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6644 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20192 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 182557 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARYL KLONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 199195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF COMMON AREA OF THE ASSOCIATION, GREENBELTS, STREETS, PARKING LOTS AND SIDEWALKS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 196697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31322 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 205893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 196697 |
| IRS990EZ/TotalRevenueAmt | 0 | 182565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $2498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SNOW REMOVAL $92033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES $42314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LANDSCAPE CONTRACT $26889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRASH REMOVAL $14114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT FEES $10200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPRINKLER AND OTHER REPAIRS $6360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LANDSCAPE MAINTENANCE $4787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $2659 Accounts Receivable - Ending $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1248 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $39647 Accounts Payable and Accrued Expenses - Ending $26892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID ASSESSMENTS - Beginning $4717 PREPAID ASSESSMENTS - Ending $4430 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS COMMONS AT SOUTHEAST COMMONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO CUSTOM MANAGEMENT GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUSI |
| ReturnHeader/Filer/EIN | 0 | 840950701 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037529644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2950 SOUTH JAMAICA COURT 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dix Barrett & Stiltner PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5670 Greenwood Plaza Blvd505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenwood Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036890844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paige L Stiltner |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T13:08:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,192
- Liabilities
- $31,322
- Net assets
- -$11,130
- Revenue
- $182,565
- Expenses
- $205,893
- Net income
- -$23,328