Civic Intelligence

Bmw Cca Rocky Mountain Chapter

990EZ • Fiscal year 2014 • EIN 84-1150652

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

PO Box 103094Denver, CO 80250

(303) 646-1083

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$122,433

Down $2,615 (-2.1%) from 2013

Net Assets

Down

$118,683

Down $6,365 (-5.1%) from 2013

Liabilities

Up

$3,750

Up $3,750 from 2013

Revenue

Down

$2,968

Down $18,154 (-86%) from 2013

Expenses

Up

$9,333

Up $4,007 (+75%) from 2013

Net Income

Down

-$6,365

Down $22,161 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,670Liabilities 2011: $2,400Net Assets 2011: $78,2702011Assets 2012: $109,252Liabilities 2012: $0Net Assets 2012: $109,2522012Assets 2013: $125,048Liabilities 2013: $0Net Assets 2013: $125,0482013Assets 2014: $122,433Liabilities 2014: $3,750Net Assets 2014: $118,6832014Assets 2015: $136,070Liabilities 2015: $02015Assets 2016: $138,857Net Assets 2016: $138,8572016Assets 2017: $124,692Net Assets 2017: $124,6922017Assets 2018: $109,531Net Assets 2018: $109,5312018Assets 2019: $105,156Net Assets 2019: $105,1562019Assets 2020: $90,737Net Assets 2020: $90,7372020Assets 2021: $85,892Net Assets 2021: $85,8922021Assets 2022: $75,505Net Assets 2022: $75,5052022Assets 2023: $80,467Liabilities 2023: $02023Assets 2025: $113,798Net Assets 2025: $113,7982025

Highlighted filing

2014

Assets$122,433
Liabilities$3,750
Net Assets$118,683

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $19,310Expenses 2011: $5,368Net Income 2011: $13,9422011Revenue 2012: $33,886Expenses 2012: $2,904Net Income 2012: $30,9822012Revenue 2013: $21,122Expenses 2013: $5,326Net Income 2013: $15,7962013Revenue 2014: $2,968Expenses 2014: $9,333Net Income 2014: -$6,3652014Revenue 2015: $22,384Expenses 2015: $11,389Net Income 2015: $10,9952015Revenue 2016: $85,711Expenses 2016: $82,925Net Income 2016: $2,7862016Revenue 2017: $88,320Expenses 2017: $102,485Net Income 2017: -$14,1652017Revenue 2018: $81,302Expenses 2018: $96,462Net Income 2018: -$15,1602018Revenue 2019: $95,635Expenses 2019: $100,011Net Income 2019: -$4,3762019Revenue 2020: $50,654Expenses 2020: $65,076Net Income 2020: -$14,4222020Revenue 2021: $92,640Expenses 2021: $97,485Net Income 2021: -$4,8452021Revenue 2022: $70,165Expenses 2022: $80,552Net Income 2022: -$10,3872022Revenue 2023: $80,497Expenses 2023: $75,535Net Income 2023: $4,9622023Revenue 2025: $63,104Expenses 2025: $55,940Net Income 2025: $7,1642025

Highlighted filing

2014

Revenue$2,968
Expenses$9,333
Net Income-$6,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$106,866
Mission and Program Overview

Mission

Car safety education driving schools etc

Program Services

DescriptionGrantsExpenses
Educated student drivers with driver defensive skills for accident avoidance Educated adult drivers to drive safely on ice and road for accident avoidance vehicle control etc--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HamiltonPresidentPT$0--
Cathy HamiltonTreasurerPT$0--
Karen LangeSecretaryPT$0--
Michael FeldpuschVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CarEdu Safe$74,544$74,544$45,896$28,648
Total Events$74,544$74,544$90,387$-15,843
Filing and Contact Details

Filer

Filer Name
BMW CCA Rocky Mountain Chapter
EIN
84-1150652
Address
PO Box 103094, Denver, CO 80250

Signing Officer

Name
Cathy Hamilton
Title
Treasurer
Phone
3036461083
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Frank B Delmonte CPA
Address
13700 W Alaska Dr, Denver, CO 80228
Preparer
Frank B Delmonte CPA
Phone
7202996255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 585Business meetings 1,183Website 5,258Member expenses 1,014National Congress mtg and rounding 422

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid expense 0 3,832Program equipment 0 13,155

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred income 0 3,750

Raw XML Appendix134 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/PersonNm0Cathy Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum03036461083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01618 Kiowa Trial
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122433
IRS990EZ/FundraisingGrossIncomeAmt074544
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4535
IRS990EZ/GrossReceiptsAmt0106866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Feldpusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016987
IRS990EZ/OtherExpensesTotalAmt08462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Car safety education driving schools etc
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated student drivers with driver defensive skills for accident avoidance Educated adult drivers to drive safely on ice and road for accident avoidance vehicle control etc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt090387
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09333
IRS990EZ/TotalRevenueAmt02968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RMCBMWCCA.org
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CarEdu Safe
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 585Business meetings 1,183Website 5,258Member expenses 1,014National Congress mtg and rounding 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expense 0 3,832Program equipment 0 13,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred income 0 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036461083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BMW CCA Rocky Mountain Chapter
ReturnHeader/Filer/BusinessNameControlTxt0BMWC
ReturnHeader/Filer/EIN0841150652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103094
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462049357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank B Delmonte CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 W Alaska Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum07202996255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank B Delmonte CPA
ReturnHeader/ReturnTs02015-05-03T11:14:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.63$0.56$0.07
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.70$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.93$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.51$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.96$1.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.81$0.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.88$1.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.86$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.34$0.03$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$0.19$0.05$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits