Civic Intelligence

Bmw Cca Rocky Mountain Chapter

990EZ • Fiscal year 2018 • EIN 84-1150652

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
7233 W 116th PlaceBroomfield, CO 80020

(303) 589-9880

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,531

Down $15,161 (-12%) from 2017

Net Assets

Down

$109,531

Down $15,161 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$81,302

Down $7,018 (-7.9%) from 2017

Expenses

Down

$96,462

Down $6,023 (-5.9%) from 2017

Net Income

Down

-$15,160

Down $995 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$109,531
Liabilities-
Net Assets$109,531
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$81,302
Expenses$96,462
Net Income-$15,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$98,952
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET KIYOTAPresident-$0--
FOX CHUNGVice Preside-$0--
MICHAEL FELDPUSCHTreasurer-$0--
KAREN LANGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bmw Cca Rocky Mountain Chapter
EIN
84-1150652
Address
7233 W 116TH PLACE, BROOMFIELD, CO 80020

Signing Officer

Name
Janet Kiyota
Title
President
Signed
2019-02-08

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 680 driving class/event exps 8,621 food & beverage for event 3,187 expenses business/board meetings 1,766 dues/subs 77 gifts/awards 405 uncategorized expenditure 44 maint/repair 163 winter celebration dinner 7,484 social events 2,973 tax 16 insurance 368 website 14,628 maint/repair 80 office expense 41 total 40,533”

Form 990-ez, Part II, Line 24

“Deposits/prepaid 0 0 total 0 0”

Raw XML Appendix109 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/PhoneNum03035899880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07233 W 116TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109531
IRS990EZ/FundraisingGrossIncomeAmt07340
IRS990EZ/GrossReceiptsAmt098952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt019945
IRS990EZ/LandAndBuildingsGrp/EOYAmt019945
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109531
IRS990EZ/OccupancyRentUtltsAndMaintAmt048209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET KIYOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOX CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FELDPUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt040533
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAR SAFETY EDUCATION DRIVING SCHOOLS ETC
IRS990EZ/ProgramServiceRevenueAmt068826
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/SpecialEventsDirectExpensesAmt017650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096462
IRS990EZ/TotalRevenueAmt081302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVING EDUCATION NON-CASH PRIZES 680 DRIVING CLASS/EVENT EXPS 8,621 FOOD & BEVERAGE FOR EVENT 3,187 EXPENSES BUSINESS/BOARD MEETINGS 1,766 DUES/SUBS 77 GIFTS/AWARDS 405 UNCATEGORIZED EXPENDITURE 44 MAINT/REPAIR 163 WINTER CELEBRATION DINNER 7,484 SOCIAL EVENTS 2,973 TAX 16 INSURANCE 368 WEBSITE 14,628 MAINT/REPAIR 80 OFFICE EXPENSE 41 TOTAL 40,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS/PREPAID 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KIYOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BMW CCA ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0BMWC
ReturnHeader/Filer/EIN0841150652
ReturnHeader/Filer/USAddress/AddressLine1Txt07233 W 116TH PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEDDED93F4F8431FCF0E3E29BEC3C31D1292E5BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745B20CA20ACD44346C549F1EE1675BC8EC11F87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.9.247
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:46
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY B LINSENMEYER
ReturnHeader/ReturnTs02019-02-08T14:41:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,531
Liabilities
-
Net assets
$109,531
Revenue
$81,302
Expenses
$96,462
Net income
-$15,160
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)7 • <$500k nonprofits