Civic Intelligence

Denver Maintenance Employees Assistance Fund

EIN 84-1503064 • 501(c)3 • Aurora, CO

Pub. 78 Eligible990-N CoverageNTEE P60
6817 West 99th AvenueAurora, CO 80021
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE P60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.00x

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

NTEE P60 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

28%

Higher net margin than 70% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

$124,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$124,764

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$10,225

No earlier filing loaded for comparison.

Expenses

$7,412

No earlier filing loaded for comparison.

Net Income

$2,813

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $124,764Liabilities 2012: $0Net Assets 2012: $124,7642012

Highlighted filing

2012

Assets$124,764
Liabilities$0
Net Assets$124,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2012: $10,225Expenses 2012: $7,412Net Income 2012: $2,8132012

Highlighted filing

2012

Revenue$10,225
Expenses$7,412
Net Income$2,813
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,764
Liabilities
$0
Net assets
$124,764
Revenue
$10,225
Expenses
$7,412
Net income
$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-1503064
Raw XML Appendix177 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers05300
IRS990EZ/CashSavingsAndInvestments/BOY0107217
IRS990EZ/CashSavingsAndInvestments/EOY0124764
IRS990EZ/ContributionsGiftsGrantsEtc08326
IRS990EZ/CostOtherBasisAndSalesExpenses047085
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02813
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0914
IRS990EZ/GrossAmountFromSaleOfAssets047999
IRS990EZ/GrossReceipts057310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0985
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107217
IRS990EZ/NetAssetsOrFundBalancesBOY0107217
IRS990EZ/NetAssetsOrFundBalances/EOY0124764
IRS990EZ/NetAssetsOrFundBalancesEOY0124764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SHEVLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE JULIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIC AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY FEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets014734
IRS990EZ/OtherExpensesTotal01387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE MEMBERS OR THEIR DEPENDENTS THAT EXPERIENCE FINANCIAL DISTRESS DUE TO SICKNESS, ACCIDENTS, EMERGENCIES, DISASTER, OR UNFORSEEN CIRCUMSTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE MEMBERS OR THEIR DEPENDENTS THAT EXPERIENCE FINANCIAL DISTRESS DUE TO SICKNESS, ACCIDENTS, EMERGENCIES, DISASTER, OR UNFORSEEN CIRCUMSTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106817 WEST 99TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036504977
IRS990EZ/TotalAssets/BOY0107217
IRS990EZ/TotalAssets/EOY0124764
IRS990EZ/TotalExpenses07412
IRS990EZ/TotalProgramServiceExpenses05300
IRS990EZ/TotalRevenue010225
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03345
IRS990ScheduleA/GrossInvestmentIncome509/Total04330
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010983
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04330
IRS990ScheduleA/InvestmentIncomePercentage00.04300
IRS990ScheduleA/PriorYearSupportPercentage00.97020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95700
IRS990ScheduleA/PublicSupportTotal509096460
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015637
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015503
IRS990ScheduleA/Total509/Total096460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015503
IRS990ScheduleA/TotalSupportTotal/Total0100790
IRS990ScheduleO/GeneralExplanation/Explanation0OID INCOME 357.. DIVIDEND INCOME 567.. CAPITAL GAIN DISTRIBUTION 61.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 985.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,320. DESCRIPTION: BANK FEES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 1,387.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 14,734.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841503064
ReturnHeader/Filer/Name/BusinessNameLine10DENVER MAINTENANCE EMPLOYEES ASSISTANCE FUND
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/Phone03036504977
ReturnHeader/Filer/USAddress/AddressLine106817 WEST 99TH AVENUE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JAMES JOHNS
ReturnHeader/Officer/Phone03036504977
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DONALD L ESSTMAN
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:35:23-06:00

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