Civic Intelligence

Colorado Metalsmithing Association

EIN 84-1331336 • 501(c)3 • Denver, CO

Profile

To raise awareness and encourage the

303 South Broadway 200-315Denver, CO 80220

www.coloradometalsmithing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,875

Up $11,715 (+53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$36,234

Up $2,507 (+7.4%) from 2017

Expenses

Down

$24,519

Down $8,835 (-26%) from 2017

Net Income

Up

$11,715

Up $11,342 (+3041%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $34,642Liabilities 2011: $02011Assets 2012: $35,198Liabilities 2012: $02012Assets 2013: $28,599Liabilities 2013: $02013Assets 2014: $24,900Liabilities 2014: $02014Assets 2015: $27,361Liabilities 2015: $02015Assets 2016: $21,787Liabilities 2016: $0Net Assets 2016: $21,7872016Assets 2017: $22,160Liabilities 2017: $0Net Assets 2017: $22,1602017Assets 2018: $33,875Liabilities 2018: $02018

Highlighted filing

2018

Assets$33,875
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,100Expenses 2011: $52,066Net Income 2011: -$1,9662011Revenue 2012: $59,176Expenses 2012: $58,619Net Income 2012: $5572012Revenue 2013: $33,923Expenses 2013: $40,579Net Income 2013: -$6,6562013Revenue 2014: $42,448Expenses 2014: $46,147Net Income 2014: -$3,6992014Revenue 2015: $37,355Expenses 2015: $34,894Net Income 2015: $2,4612015Revenue 2016: $29,416Expenses 2016: $34,990Net Income 2016: -$5,5742016Revenue 2017: $33,727Expenses 2017: $33,354Net Income 2017: $3732017Revenue 2018: $36,234Expenses 2018: $24,519Net Income 2018: $11,7152018

Highlighted filing

2018

Revenue$36,234
Expenses$24,519
Net Income$11,715
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,875
Liabilities
$0
Net assets
-
Revenue
$36,234
Expenses
$24,519
Net income
$11,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$33.9$0.00$36.2$24.5$11.7
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$33.7$33.4$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$29.4$35.0$5.57
2015Summary only. Only limited summary data is available for this year.$27.4$0.00$37.4$34.9$2.46
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$42.4$46.1$3.70
2013Summary only. Only limited summary data is available for this year.$28.6$0.00$33.9$40.6$6.66
2012Summary only. Only limited summary data is available for this year.$35.2$0.00$59.2$58.6$0.56
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$50.1$52.1$1.97
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$33,727
Mission and Program Overview

Mission

To raise awareness and encourage the development of metalsmithing as an artistic and professional endeavor.

To raise awareness and encourage the

Program Services

DescriptionGrantsExpenses
CoMA CONFERENCE - SALIDA COLORADO BRINGING TOGETHER NATIONAL AND INTERNATIONAL METALSMITHS-$20,279
SPRING WORKSHOP TRAINING AND TEACHING OF METALSMITHING-$5,177
FALL WORKSHOP TRAINING AND TEACHING OF METALSMITHING-$726
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MILNERPresidentPT$0--
SUSAN BUCKNAMMember At LargePT$0--
LINDA FREADTreasurer-$0--
LINDA FREADTreasurerPT$0--
KIRSTEN DENBOWEducation Coordinator-$0--
ALEX BOYDConference Coordinator-$0--
STACEY BOOTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Metalsmithing Association
EIN
84-1331336
Address
303 SOUTH BROADWAY 200-315, Denver, CO 80220

Signing Officer

Name
Linda Fread
Title
Treasurer
Phone
7192072856
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Advocate Tax Worldwide LLC
Address
PO Box 38, Morrison, CO 80465
Preparer
Brett D Ohlen EA
Phone
7203724829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSE AND PERMITS 10BANK CHARGES 9CREDIT CARD PROCESSING 928INSURANCE 2,237MISC EXPENSE 12TAXES AND LICENSES 400ADJUSTMENTS ACCOUNT (3)WEB HOSTING 1,497”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192072856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 SOUTH BROADWAY 200-315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080220
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021787
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BUCKNAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA FREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN DENBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONFERENCE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND ENCOURAGE THE
IRS990EZ/ProgramServiceRevenueAmt029456
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL WORKSHOP TRAINING AND TEACHING OF METALSMITHING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033354
IRS990EZ/TotalProgramServiceExpensesAmt026182
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOMETALSMITHING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06285
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033441
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0167105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE AND PERMITS 10BANK CHARGES 9CREDIT CARD PROCESSING 928INSURANCE 2,237MISC EXPENSE 12TAXES AND LICENSES 400ADJUSTMENTS ACCOUNT (3)WEB HOSTING 1,497
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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