Civic Intelligence

Denver Metropolitan Commercial Association of Realtors

990 • Fiscal year 2016 • EIN 84-1276916

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileDMCAR.COM

View Organization Page

1336 Glenarm Pl Ste 200Denver, CO 80204

(303) 753-6227

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$110,815

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$610,407

Flat from 2016

Net Assets

Flat

$475,453

Flat from 2016

Liabilities

Flat

$134,954

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Flat

$345,563

Flat from 2016

Expenses

Flat

$382,837

Flat from 2016

Net Income

Flat

-$37,274

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $799,212Liabilities 2010: $148,061Net Assets 2010: $651,1512010Assets 2011: $718,044Liabilities 2011: $71,465Net Assets 2011: $646,5792011Assets 2012: $670,351Liabilities 2012: $26,791Net Assets 2012: $643,5602012Assets 2013: $671,017Liabilities 2013: $93,858Net Assets 2013: $577,1592013Assets 2014: $707,390Liabilities 2014: $139,649Net Assets 2014: $567,7412014Assets 2015: $682,860Liabilities 2015: $168,716Net Assets 2015: $514,1442015Assets 2016: $610,407Liabilities 2016: $134,954Net Assets 2016: $475,4532016Assets 2016: $610,407Liabilities 2016: $134,954Net Assets 2016: $475,4532016Assets 2017: $540,927Liabilities 2017: $132,903Net Assets 2017: $408,0242017Assets 2018: $458,796Liabilities 2018: $138,217Net Assets 2018: $320,5792018Assets 2019: $432,010Liabilities 2019: $117,840Net Assets 2019: $314,1702019Assets 2020: $404,173Liabilities 2020: $141,219Net Assets 2020: $262,9542020Assets 2021: $386,076Liabilities 2021: $118,402Net Assets 2021: $267,6742021Assets 2022: $313,432Liabilities 2022: $97,467Net Assets 2022: $215,9652022Assets 2023: $301,308Liabilities 2023: $141,373Net Assets 2023: $159,9352023Assets 2025: $113,839Liabilities 2025: $111,178Net Assets 2025: $2,6612025

Highlighted filing

2016

Assets$610,407
Liabilities$134,954
Net Assets$475,453
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $282,1412010Expenses 2011: $249,0712011Revenue 2012: $203,750Expenses 2012: $206,157Net Income 2012: -$2,4072012Expenses 2013: $248,2252013Revenue 2014: $313,315Expenses 2014: $323,533Net Income 2014: -$10,2182014Revenue 2015: $305,900Expenses 2015: $360,119Net Income 2015: -$54,2192015Revenue 2016: $345,563Expenses 2016: $382,837Net Income 2016: -$37,2742016Revenue 2016: $345,563Expenses 2016: $382,837Net Income 2016: -$37,2742016Revenue 2017: $386,224Expenses 2017: $452,974Net Income 2017: -$66,7502017Revenue 2018: $371,640Expenses 2018: $459,121Net Income 2018: -$87,4812018Revenue 2019: $450,445Expenses 2019: $456,819Net Income 2019: -$6,3742019Revenue 2020: $435,194Expenses 2020: $487,376Net Income 2020: -$52,1822020Revenue 2021: $430,078Expenses 2021: $423,589Net Income 2021: $6,4892021Revenue 2022: $450,328Expenses 2022: $502,037Net Income 2022: -$51,7092022Revenue 2023: $505,757Expenses 2023: $562,710Net Income 2023: -$56,9532023Revenue 2025: $300,352Expenses 2025: $351,410Net Income 2025: -$51,0582025

Highlighted filing

2016

Revenue$345,563
Expenses$382,837
Net Income-$37,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$580,642
Mission and Program Overview

Mission

To provide resources for members to professionally, ethically, and successfully conduct their commercial real estate business and to protect and support the right to own, use, and transfer real property

To provide resources for members to professionally, ethically, and successfully conduct their commercial real estate business and to protect and support the right to own, use, and transfer real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,462$340,068▼ $82,394
Savings and Temporary Cash Investments$118,714$114,626▼ $4,088
Cash and Non-Interest-Bearing Accounts$75,210$96,463▲ $21,253
Accounts Receivable$2,624$31,280▲ $28,656
Prepaid Expenses and Deferred Charges$58,271$23,035▼ $35,236
Land, Buildings, and Equipment, Net$4,706$4,935▲ $229
Total Assets$682,860$610,407▼ $72,453
Other Assets Total$873--
Liabilities
Deferred Revenue$134,845$75,673▼ $59,172
Accounts Payable and Accrued Expenses$33,871$59,281▲ $25,410
Total Liabilities$168,716$134,954▼ $33,762
Net Assets / Fund Balance
Unrestricted Net Assets$514,144$475,453▼ $38,691
Total Net Assets Fund Balance$514,144$475,453▼ $38,691
Total Liabilities and Net Assets / Fund Balance$682,860$610,407▼ $72,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,269$5,917$7,186
Equipment$3,666$1,659$5,325
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie KrugerCEOFT$105,562$5,253$110,815

Board Members and Trustees

NameTitle
Peter BeuggPast President
Chris CowanPresident
Jon HendricksonPresident-elect
John SheflinDirector
Lauren CookDirector
Matt MagrannDirector
Peter MerrionDirector
Rodney GustafsonDirector
John TorpDirector at Large
Justin HuntDirector at Large
Keith BellDirector at Large
Matt DillmanDirector at Large
Paul SchneiderDirector at Large
Mindy HumphreyDirector Liaison
Frederic De LoizagaSecretary
Courtney KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,177
Program Service Revenue
$307,072
Investment Income
$4,212
Other Revenue
$-10,898
Change in Net Assets
$-37,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,355
Other Expenses$165,482
Total Fundraising Expense$63,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,055$9,128$39,379$182,562
Information Technology$17,647$1,202$5,184$24,033
Fees for Services Other$13,072$891$3,840$17,803
Fees for Services Lobbying$15,700--$15,700
Other Employee Benefits$11,161$760$3,279$15,200
Payroll Taxes$10,654$725$3,130$14,509
Occupancy$10,060$685$2,955$13,700
Advertising$11,418--$11,418
Fees for Services Accounting$5,874$400$1,726$8,000
All Other Expenses$3,903$264$1,146$5,313
Pension Plan Contributions$3,733$255$1,096$5,084
Other Expenses$3,209$219$943$4,371
Office Expenses$1,563$106$459$2,128
Insurance$869$59$255$1,183
Fees for Services Legal$848$57$249$1,154
Depreciation Depletion-$1,118-$1,118
Total Functional Expenses$303,327$15,869$63,641$382,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,079
Fundraising Gross Income$223,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo Events$208,795$193,252$92,745$100,507
Heavy Hitters$49,775$30,641$20,272$10,369
Total Events$269,070$223,893$235,079$-11,186
Political and Lobbying Activity
Political campaign 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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, which consist of individuals and businesses in the commercial real estate business.”

Form 990, Part VI, Section A, Line 7A

“The organization's members appoint the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to sign annually a conflict of interest statement.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Metropolitan Commercial
EIN
84-1276916
Phone
3037536227
Address
1336 GLENARM PL STE 200, DENVER, CO 80204

Signing Officer

Name
Chris Cowan
Title
President
Phone
3032604400
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cowan
Formed
1994
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
19

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dmcar is exempt from income taxes under section 501(c)(6) of the internal revenue code and classified as other than a private foundation. The organization is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended september 30, 2016 and 2015. Expo is a limited liability company in which all elements of income and deductions are included in the tax returns of the members of the company. Therefore, no liability for income taxes has been included in the consolidated financial statements. The organization has adopted the provisions income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2012 through 2014. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045177
IRS990/FundraisingDirectExpensesAmt0235079
IRS990/FundraisingGrossIncomeAmt0223893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01202
IRS990/InformationTechnologyGrp/ProgramServicesAmt017647
IRS990/InformationTechnologyGrp/TotalAmt024033
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt059
IRS990/InsuranceGrp/ProgramServicesAmt0869
IRS990/InsuranceGrp/TotalAmt01183
IRS990/InvestmentIncomeGrp/ExclusionAmt04212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340068
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04935
IRS990/LandBldgEquipCostOrOtherBssAmt012511
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR MEMBERS TO PROFESSIONALLY, ETHICALLY, AND SUCCESSFULLY CONDUCT THEIR COMMERCIAL REAL ESTATE BUSINESS AND TO PROTECT AND SUPPORT THE RIGHT TO OWN, USE, AND TRANSFER REAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514144
IRS990/NetAssetsOrFundBalancesEOYAmt0475453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02955
IRS990/OccupancyGrp/ManagementAndGeneralAmt0685
IRS990/OccupancyGrp/ProgramServicesAmt010060
IRS990/OccupancyGrp/TotalAmt013700
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt02128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015200
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1LEADERSHIP SUPPORT AND
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ProgramServicesAmt029372
IRS990/OtherExpensesGrp/ProgramServicesAmt118638
IRS990/OtherExpensesGrp/ProgramServicesAmt211551
IRS990/OtherExpensesGrp/ProgramServicesAmt33209
IRS990/OtherExpensesGrp/TotalAmt029372
IRS990/OtherExpensesGrp/TotalAmt118638
IRS990/OtherExpensesGrp/TotalAmt211551
IRS990/OtherExpensesGrp/TotalAmt34371
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt010654
IRS990/PayrollTaxesGrp/TotalAmt014509
IRS990/PensionPlanContributionsGrp/FundraisingAmt01096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03733
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023035
IRS990/PrincipalOfficerNm0CHRIS COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319178
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065101
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AFFAIRS COMMUNICATION MARKETING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026306
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0148587
IRS990/PYOtherRevenueAmt0-24524
IRS990/PYProgramServiceRevenueAmt0303704
IRS990/PYRevenuesLessExpensesAmt0-54219
IRS990/PYSalariesCompEmpBnftPaidAmt0211532
IRS990/PYTotalExpensesAmt0360119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305900
IRS990/ReconcilationRevenueExpnssAmt0-37274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DMCAR IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. EXPO IS A LIMITED LIABILITY COMPANY IN WHICH ALL ELEMENTS OF INCOME AND DEDUCTIONS ARE INCLUDED IN THE TAX RETURNS OF THE MEMBERS OF THE COMPANY. THEREFORE, NO LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2012 THROUGH 2014. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEAVY HITTERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,407
Liabilities
$134,954
Net assets
$475,453
Revenue
$345,563
Expenses
$382,837
Net income
-$37,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.11$0.03$3.00$3.51$0.51
2023Summary only. Only limited summary data is available for this year.$3.01$1.41$1.60$5.06$5.63$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.97$2.16$4.50$5.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.18$2.68$4.30$4.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.41$2.63$4.35$4.87$0.52
2019Summary only. Only limited summary data is available for this year.$4.32$1.18$3.14$4.50$4.57$0.06
2018Summary only. Only limited summary data is available for this year.$4.59$1.38$3.21$3.72$4.59$0.87
2017Summary only. Only limited summary data is available for this year.$5.41$1.33$4.08$3.86$4.53$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.10$1.35$4.75$3.46$3.83$0.37
2016Summary only. Only limited summary data is available for this year.$6.10$1.35$4.75$3.46$3.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.83$1.69$5.14$3.06$3.60$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.40$5.68$3.13$3.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.94$5.77$2.48
2012Summary only. Only limited summary data is available for this year.$6.70$0.27$6.44$2.04$2.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.71$6.47$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.48$6.51$2.82