Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1599051

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileFASBFITNESSFESTIVAL.COM
8390 E Crescent Parkway Suite 10080111

(303) 694-6464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,202

Down $70,538 (-71%) from 2012

Net Assets

Down

$28,202

Down $70,538 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$79,462

No earlier filing loaded for comparison.

Expenses

Up

$150,000

Up $40,500 (+37%) from 2012

Net Income

-$70,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $93,736Liabilities 2010: $0Net Assets 2010: $93,7362010Assets 2011: $96,168Liabilities 2011: $0Net Assets 2011: $96,1682011Assets 2012: $98,740Liabilities 2012: $0Net Assets 2012: $98,7402012Assets 2013: $28,202Liabilities 2013: $0Net Assets 2013: $28,2022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$28,202
Liabilities$0
Net Assets$28,202
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KExpenses 2010: $168,6972010Revenue 2011: $108,432Expenses 2011: $106,000Net Income 2011: $2,4322011Expenses 2012: $109,5002012Revenue 2013: $79,462Expenses 2013: $150,000Net Income 2013: -$70,5382013Revenue 2014: $0Expenses 2014: $28,202Net Income 2014: -$28,2022014

Highlighted filing

2013

Revenue$79,462
Expenses$150,000
Net Income-$70,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$183,036
Mission and Program Overview

Mission

To promote nutrition awareness, health, physical and mental fitness for cherry creek school district area youth through a fundraising festival resulting in a cash donation to community asset project, inc., a 501(c)(3) entity.

Annual net proceeds from fitness festival fundraising are donated to community asset project, inc. (cap), which is organized to support cherry creek school district area's youth participating in activities that promote nutrition, health, physical and mental fitness in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,740$28,202▼ $66,538
Rtn Earn Endowment Incm Other Fnds$96,773$26,235▼ $70,538
Prepaid Expenses and Deferred Charges$4,000--
Cap Stk Tr Prin Current Funds$1,967$1,967→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$98,740$28,202▼ $70,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,740$28,202▼ $70,538
Total Liabilities and Net Assets / Fund Balance$98,740$28,202▼ $70,538
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina DavidsonChairmanPT$15,000$15,000

Board Members and Trustees

NameTitle
Charles McneilDirector
David ThomsonDirector
Jay DavidsonDirector
Jennifer ChurchfieldDirector
Lyn SchafferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,241
Change in Net Assets
$-70,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Total Functional Expenses$150,000$0$0$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2543389-501(c)(3)Community Assistance$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,574
Fundraising Gross Income$62,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,036$62,333$90,313$-27,980
Total Events$183,036$62,333$103,574$-41,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Directors jay davidson and kristina davidson are married.”

Form 990, Part VI, Section A, Line 6

“Taxpayer is a c corporation, having one shareholder, first american state bank.”

Form 990, Part VI, Section B, Line 11

“A volunteer keeps the financials for the organization and reviews and approves the return before it is filed. A copy of the return is given to the board after being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for the public to review upon request.”

Filing and Contact Details

Filer

EIN
84-1599051
Phone
3036946464

Signing Officer

Name
Jay Davidson
Title
President
Phone
3036946464
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Davidson
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Joseph M Press CPA
Phone
3032966033
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNUAL NET PROCEEDS FROM FITNESS FESTIVAL FUNDRAISING ARE DONATED TO COMMUNITY ASSET PROJECT, INC. (CAP), WHICH IS ORGANIZED TO SUPPORT CHERRY CREEK SCHOOL DISTRICT AREA'S YOUTH PARTICIPATING IN ACTIVITIES THAT PROMOTE NUTRITION, HEALTH, PHYSICAL AND MENTAL FITNESS IN GENERAL.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03036946464
IRS990/BooksInCareOfDetail/USAddress/AddressLine108390 E CRESCENT PARKWAY 100
IRS990/BooksInCareOfDetail/USAddress/City0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01967
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01967
IRS990/CashNonInterestBearingGrp/BOYAmt094740
IRS990/CashNonInterestBearingGrp/EOYAmt028202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0120703
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120703
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-41241
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATION OF ANNUAL NET PROCEEDS FROM FITNESS FESTIVAL TO COMMUNITY ASSET PROJECT, INC., A 501(C)(3) ENTITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CHURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120703
IRS990/FundraisingDirectExpensesAmt0103574
IRS990/FundraisingGrossIncomeAmt062333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE NUTRITION AWARENESS, HEALTH, PHYSICAL AND MENTAL FITNESS FOR CHERRY CREEK SCHOOL DISTRICT AREA YOUTH THROUGH A FUNDRAISING FESTIVAL RESULTING IN A CASH DONATION TO COMMUNITY ASSET PROJECT, INC., A 501(C)(3) ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098740
IRS990/NetAssetsOrFundBalancesEOYAmt028202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0JAY DAVIDSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-33528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt0861409
IRS990ScheduleA/SubstantialContributorsTotAmt0117145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978554
IRS990ScheduleA/TotalSupportAmt0978554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT COORDINATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0183036
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0163036
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10EVENTFUL PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 2808
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PARKER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode080134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062333
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASB FITNESS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013261
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0183036
IRS990ScheduleG/TotalNetToOrganizationAmt0163036
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY ASSET PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742543389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104700 S YOSEMITE ST
IRS990ScheduleI/RecipientTable/USAddress/City0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FASB FITNESS FESTIVAL, INC., HAS HISTORICALLY PROVIDED ONE GRANT EACH YEAR TO COMMUNITY ASSET PROJECT, INC., (CAP). MEMBERS OF THE CAP BOARD OF DIRECTORS SIT ON VARIOUS PLANNING COMMITTEES FOR THE FUNDRAISING EVENT, AND CAP ALSO PROVIDES AN ANNUAL UPDATE ON HOW THE FUNDS HAVE BEEN UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAY DAVIDSON AND KRISTINA DAVIDSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER IS A C CORPORATION, HAVING ONE SHAREHOLDER, FIRST AMERICAN STATE BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOLUNTEER KEEPS THE FINANCIALS FOR THE ORGANIZATION AND REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. A COPY OF THE RETURN IS GIVEN TO THE BOARD AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098740
IRS990/TotalAssetsEOYAmt028202
IRS990/TotalAssetsGrp/BOYAmt098740
IRS990/TotalAssetsGrp/EOYAmt028202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0-41241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108390 E CRESCENT PKWY 100
IRS990/USAddress/City0GREENWOOD VILLAGE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FASBFITNESSFESTIVAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036946464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FASB FITNESS FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FASB
ReturnHeader/Filer/EIN0841599051
ReturnHeader/Filer/PhoneNum03036946464
ReturnHeader/Filer/USAddress/AddressLine108390 E CRESCENT PARKWAY SUITE 100
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840741890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORTNER BAYENS LEVKULICH & GARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101099 18TH STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802021929
ReturnHeader/PreparerPersonGrp/PhoneNum03032966033
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M PRESS CPA
ReturnHeader/ReturnTs02014-05-12T13:32:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,202
Liabilities
$0
Net assets
$28,202
Revenue
$79,462
Expenses
$150,000
Net income
-$70,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$1.50$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.08$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.69