Civic Intelligence

Assoc for Colo Summer Mtg for The

EIN 84-6029721 • 501(c)3 • Denver, CO

Profile

Summer meeting in colorado for the advancement of orthodonic education, practice and research.primary achievement is education through seminars of over 200 orthodontists.

And Research Inc/121 S Madison ADenver, CO 80209

coloradosummerorthodonticmeeting.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,626 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,626 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$29,224

Up $1,110 (+3.9%) from 2015

Expenses

Up

$69,809

Up $36,328 (+109%) from 2015

Net Income

Down

-$40,585

Down $35,218 (-656%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,212Net Assets 2010: $76,2122010Assets 2011: $66,983Net Assets 2011: $66,9832011Assets 2012: $64,485Net Assets 2012: $64,4852012Assets 2013: $51,563Net Assets 2013: $51,5632013Assets 2014: $45,819Net Assets 2014: $45,8192014Assets 2015: $39,626Net Assets 2015: $39,6262015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,497Expenses 2010: $41,081Net Income 2010: $10,4162010Revenue 2011: $57,803Expenses 2011: $67,032Net Income 2011: -$9,2292011Revenue 2012: $67,332Expenses 2012: $69,830Net Income 2012: -$2,4982012Revenue 2013: $34,275Expenses 2013: $47,197Net Income 2013: -$12,9222013Revenue 2014: $35,022Expenses 2014: $42,508Net Income 2014: -$7,4862014Revenue 2015: $28,114Expenses 2015: $33,481Net Income 2015: -$5,3672015Revenue 2016: $29,224Expenses 2016: $69,809Net Income 2016: -$40,5852016

Highlighted filing

2016

Revenue$29,224
Expenses$69,809
Net Income-$40,585
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,224
Expenses
$69,809
Net income
-$40,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$29.2$69.8$40.6
2015Detailed filing. Detailed filing data is available for this year.$39.6$39.6$28.1$33.5$5.37
2014Detailed filing. Detailed filing data is available for this year.$45.8$45.8$35.0$42.5$7.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$51.6$34.3$47.2$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$64.5$67.3$69.8$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$67.0$57.8$67.0$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$76.2$51.5$41.1$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$29,224
Mission and Program Overview

Mission

Summer meeting in colorado for the advancement of orthodonic education, practice and research.primary achievement is education through seminars of over 200 orthodontists.

Program Services

DescriptionGrantsExpenses
SUMMER MEETING IN COLORADO FOR THE ADVANCEMENT OF ORTHODONIC EDUCATION, PRACTICE AND RESEARCH. PRIMARY ACHIEVEMENT IS EDUCATION THROUGH SEMINARS OF OVER 200 ORTHODONTISTS.-$42,846
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTAL BAUMGARTNERPresident-$0--
AMY SCHULTEVice Preside-$0--
FRED SIERSMATreasurer-$0--
STEPHEN CARTERSecretary-$0--
BRADLEY GOINGSPast Preside-$0--
MICHAEL R DURYEATrustee-$0--
KEN WEHRENBERGTrustee-$0--
ROBERT RUDMANTrustee-$0--
CURTIS ROHRERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Assoc for Colo Summer Mtg for the
EIN
84-6029721
Phone
3033886489
Address
AND RESEARCH INC/121 S MADISON A, DENVER, CO 80209

Signing Officer

Name
Fred Siersma
Title
Treasurer
Phone
3033886489
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses summer meeting 30,097 other 5,515 co ortho foundation 19,973 total 55,585”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 959”

Form 990-ez, Part III

“Summer meeting in colorado for the advancement of orthodonic education, practice and research.primary achievement is education through seminars of over 200 orthodontists.”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0959
IRS990EZ/OtherExpensesTotalAmt055585
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUMMER MEETING IN COLORADO FOR THE ADVANCEMENT OF ORTHODONIC EDUCATION, PRACTICE AND RESEARCH.PRIMARY ACHIEVEMENT IS EDUCATION THROUGH SEMINARS OF OVER 200 ORTHODONTISTS.
IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069809
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLORADOSUMMERORTHODONTICMEETING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011875
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0650 W COLFAX AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUMMER MEETING 30,097 OTHER 5,515 CO ORTHO FOUNDATION 19,973 TOTAL 55,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER MEETING IN COLORADO FOR THE ADVANCEMENT OF ORTHODONIC EDUCATION, PRACTICE AND RESEARCH.PRIMARY ACHIEVEMENT IS EDUCATION THROUGH SEMINARS OF OVER 200 ORTHODONTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum03033886489
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
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ReturnHeader/ReturnTs02017-09-06T15:02:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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