Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$65,167
Up $15,983 (+32%) from 2015
Net Assets
Up$63,982
Up $15,189 (+31%) from 2015
Liabilities
Up$1,185
Up $794 (+203%) from 2015
Revenue And Expenses
Revenue
Up$141,263
Up $16,224 (+13%) from 2015
Expenses
Up$125,272
Up $2,203 (+1.8%) from 2015
Net Income
Up$15,991
Up $14,021 (+712%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,263
Mission and Program Overview
Mission
To provide Meeting Rooms for 12 Step Recovery Groups, along with a safe welcoming general environment with beverages, snacks and a common area available. Also provide and sell related program literature and sundries. To host and facilitate a few social events each year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $49,184 | $64,192 | ▲ $15,008 |
| Savings and Temporary Cash Investments | $41,585 | $52,848 | ▲ $11,263 |
| Cash and Non-Interest-Bearing Accounts | $6,625 | $11,345 | ▲ $4,720 |
| Prepaid Expenses and Deferred Charges | $974 | $974 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-391 | $-210 | ▲ $181 |
| Total Assets | $49,184 | $65,167 | ▲ $15,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391 | $1,185 | ▲ $794 |
| Total Liabilities | $391 | $1,185 | ▲ $794 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,793 | $63,982 | ▲ $15,189 |
| Total Liabilities and Net Assets / Fund Balance | $49,184 | $65,167 | ▲ $15,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,603 | $8,603 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew McBee | Board Vice Chairman |
| Julie Sheppard | Board Secretary |
| Billy Byrne | Board Treasurer |
| Lewis W Turner | Manager |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $141,263
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $15,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,666 |
| Salaries, Compensation, and Employee Benefits | $45,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,104 | - | - | $47,104 |
| Other Salaries and Wages | $42,211 | - | - | $42,211 |
| All Other Expenses | $5,866 | - | - | $5,866 |
| Payroll Taxes | $3,395 | - | - | $3,395 |
| Other Expenses | $2,652 | - | - | $2,652 |
| Fees for Services Accounting | $2,445 | - | - | $2,445 |
| Insurance | $1,703 | - | - | $1,703 |
| Information Technology | $1,521 | - | - | $1,521 |
| Office Expenses | $949 | - | - | $949 |
| Total Functional Expenses | $125,272 | $0 | $0 | $125,272 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers.”
Member election for additional members Part VI line 7A
“Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers.”
Governing body decisions Part VI line 7B
“Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers; and have the opportunity to review all statements, changes and decisions made by the Board of Directors in regularly scheduled open Board monthly meetings, and in an annual regularly scheduled open meeting and election process per the bylaws of the organization.”
Form 990 governing body review Part VI line 11
“Form 990 has been submitted to the Board of Directors for review and signature before it is filed. Form 990 has been submitted to the Board of Directors for review and signature before it is filed.”
Conflict of interest policy compliance Part VI line 12C
“The Organization By Laws clearly state the functions and primary purpose of the CLub. Compliance with, and adherence to the By Laws is regularly examined by the Board of Directors and comments from CLub Members are addressed consistently.”
CEO executive director top management comp Part VI line 15A
“The only Key Employee Club Manager compensation is set by a majority vote of the Board of Directors nad reviewed monthly.”
Other officer or key employee compensation Part VI line 15B
“There are no other Key Employees besides the Club Manager addressed under Schedule 015. There are typically 2 to 3 part time employees on staff, who are paid at or slightly above mimimum wage. None of the Board officers receive any compensation. These policies are defined in the By Laws and refined in practice by the Board of Directors.”
Governing documents etc available to public Part VI line 19
“Copies of The By Laws, Financial Statements, Tax Returns and other organization documents are maintained and kept at the Club facility. They are available for viewing to the Club Members and the Public on request.”
Filing and Contact Details
Filer
- Filer Name
- Day at a Time Inc
- EIN
- 84-1056225
- Address
- 3355 S WADSWORTH BLVD, Denver, CO 80227
Signing Officer
- Name
- Camille Schrandt
- Title
- Chairperson
- Phone
- 3039892816
- Signed
- 2017-08-10
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 38
Preparer
- Firm
- Heritage Consulting and Tax
- Address
- 355 S Teller St Suite 200, Denver, CO 80226
- Preparer
- Robert Hall
- Phone
- 3039149466
Raw XML Appendix359 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1185 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Meeting Rooms for 12 Step Recovery Groups, along with a safe welcoming general environment with beverages, snacks and a common area available. Also provide and sell related program literature and sundries. To host and facilitate a few social events each year. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lewis W Turner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039892816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3355 S WADSWORTH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 49184 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 64192 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45606 |
| IRS990/CYTotalExpensesAmt | 0 | 125272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141263 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided safe and pleasant meeting spaces for 12 Step Groups 365 days of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew McBee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Billy Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lewis W Turner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 141263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8603 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide Meeting Rooms for 12 Step Recovery Groups, along with a safe welcoming general environment with beverages, snacks and a common area available. Also provide and sell related program literature and sundries. To host and facilitate a few social events each year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Literature & Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 974 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -802 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meeting Room Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Beverages Snacks Lit |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Interest Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42861 |
| IRS990/PYTotalExpensesAmt | 0 | 123069 |
| IRS990/PYTotalRevenueAmt | 0 | 125039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 141263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 125039 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122032 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 506025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 576805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 577084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Club who regularly attend 12 step Group Meetings elect the all volunteer Board of Directors from their peers; and have the opportunity to review all statements, changes and decisions made by the Board of Directors in regularly scheduled open Board monthly meetings, and in an annual regularly scheduled open meeting and election process per the bylaws of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 has been submitted to the Board of Directors for review and signature before it is filed. Form 990 has been submitted to the Board of Directors for review and signature before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization By Laws clearly state the functions and primary purpose of the CLub. Compliance with, and adherence to the By Laws is regularly examined by the Board of Directors and comments from CLub Members are addressed consistently. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The only Key Employee Club Manager compensation is set by a majority vote of the Board of Directors nad reviewed monthly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are no other Key Employees besides the Club Manager addressed under Schedule 015. There are typically 2 to 3 part time employees on staff, who are paid at or slightly above mimimum wage. None of the Board officers receive any compensation. These policies are defined in the By Laws and refined in practice by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies of The By Laws, Financial Statements, Tax Returns and other organization documents are maintained and kept at the Club facility. They are available for viewing to the Club Members and the Public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49184 |
| IRS990/TotalAssetsEOYAmt | 0 | 65167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63982 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Camille Schrandt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039892816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAY AT A TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYA |
| ReturnHeader/Filer/EIN | 0 | 841056225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3355 S WADSWORTH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F2C0F6D448D371805C732C521ADE9FE45566ED0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F2C0F6D448D371805C732C521ADE9FE45566ED0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8466002017223sp3vq35 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861118852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heritage Consulting and Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 355 S Teller St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039149466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Hall |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T16:27:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,167
- Liabilities
- $1,185
- Net assets
- $63,982
- Revenue
- $141,263
- Expenses
- $125,272
- Net income
- $15,991