Civic Intelligence

Bmw Cca Rocky Mountain Chapter

990EZ • Fiscal year 2016 • EIN 84-1150652

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

283%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,857

Up $2,787 (+2.0%) from 2015

Net Assets

$138,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$85,711

Up $63,327 (+283%) from 2015

Expenses

Up

$82,925

Up $71,536 (+628%) from 2015

Net Income

Down

$2,786

Down $8,209 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$138,857
Liabilities-
Net Assets$138,857
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$85,711
Expenses$82,925
Net Income$2,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$102,671
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FELDPUSCHPresidentPT$0--
FOX CHUNGVice PresidePT$0--
KAREN LANGESecretary-$0--
DAREN MORALESTreasurer-$0--
JANET KIYOTABoard Member-$0--
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
Michael Feldpusch
Title
President
Signed
2017-03-02

Preparer

Firm
Griffin & Associates Pc
Address
5387 MANHATTAN CIR STE 101, BOULDER, CO 80303
Preparer
Corey B Linsenmeyer
Phone
3035438868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Driving education non-cash prizes 549 driving class/event exps 18,187 food & beverage for event 14,293 expenses business meetings 1,726 bank charges 3 dues/subs 10 gifts/awards 94 uncategorized expenditure 398 maint/repair 154 winter celebration dinner 14 social events 3,222 foundation payments 4,098 insurance 570 office expense 650 website 3,588 total 47,556”

Form 990-ez, Part II, Line 24

“Deposits/prepaid 161 161 total 161 161”

Raw XML Appendix110 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/PersonNm0PATTY TUNNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03036461083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07233 W 116TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138857
IRS990EZ/FundraisingGrossIncomeAmt011370
IRS990EZ/GrossReceiptsAmt0102671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt019945
IRS990EZ/LandAndBuildingsGrp/EOYAmt019945
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138857
IRS990EZ/OccupancyRentUtltsAndMaintAmt029216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FELDPUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOX CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAREN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET KIYOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt047556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAR SAFETY EDUCATION DRIVING SCHOOLS ETC
IRS990EZ/ProgramServiceRevenueAmt073498
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016960
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082925
IRS990EZ/TotalRevenueAmt085711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVING EDUCATION NON-CASH PRIZES 549 DRIVING CLASS/EVENT EXPS 18,187 FOOD & BEVERAGE FOR EVENT 14,293 EXPENSES BUSINESS MEETINGS 1,726 BANK CHARGES 3 DUES/SUBS 10 GIFTS/AWARDS 94 UNCATEGORIZED EXPENDITURE 398 MAINT/REPAIR 154 WINTER CELEBRATION DINNER 14 SOCIAL EVENTS 3,222 FOUNDATION PAYMENTS 4,098 INSURANCE 570 OFFICE EXPENSE 650 WEBSITE 3,588 TOTAL 47,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS/PREPAID 161 161 TOTAL 161 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FELDPUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEDDED93F4F8431FCF0E3E29BEC3C31D1292E5BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEDDED93F4F8431FCF0E3E29BEC3C31D1292E5BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841252180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05387 MANHATTAN CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03035438868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY B LINSENMEYER
ReturnHeader/ReturnTs02017-03-06T10:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,857
Liabilities
-
Net assets
$138,857
Revenue
$85,711
Expenses
$82,925
Net income
$2,786
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. 2016 filings • 501(c)7 • <$500k nonprofits