Civic Intelligence

St. Vincent De Paul Society Particular Council of Denver

990 • Fiscal year 2018 • EIN 84-6032037

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.SVDPDEN.ORG
558 Castle Pines Pkwy Unit B-4 107Castle Pines, CO 80108

(303) 960-9163

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,525

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$207,583

Flat from 2018

Net Assets

Flat

$193,499

Flat from 2018

Liabilities

Flat

$14,084

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Flat

$457,556

Flat from 2018

Expenses

Flat

$432,835

Flat from 2018

Net Income

Flat

$24,721

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $53,397Net Assets 2010: $53,3972010Assets 2011: $71,733Liabilities 2011: $0Net Assets 2011: $71,7332011Assets 2012: $113,166Liabilities 2012: $0Net Assets 2012: $113,1662012Assets 2013: $58,172Liabilities 2013: $9,127Net Assets 2013: $49,0452013Assets 2014: $82,291Liabilities 2014: $0Net Assets 2014: $82,2912014Assets 2015: $122,634Liabilities 2015: $2,209Net Assets 2015: $120,4252015Assets 2016: $161,702Liabilities 2016: $3,597Net Assets 2016: $158,1052016Assets 2017: $174,312Liabilities 2017: $5,534Net Assets 2017: $168,7782017Assets 2018: $207,583Liabilities 2018: $14,084Net Assets 2018: $193,4992018Assets 2018: $207,583Liabilities 2018: $14,084Net Assets 2018: $193,4992018Assets 2019: $170,966Liabilities 2019: $6,468Net Assets 2019: $164,4982019Assets 2020: $167,504Liabilities 2020: $3,075Net Assets 2020: $164,4292020Assets 2021: $259,592Liabilities 2021: $4,589Net Assets 2021: $255,0032021Assets 2022: $272,958Liabilities 2022: $3,641Net Assets 2022: $269,3172022Assets 2023: $287,401Liabilities 2023: $3,604Net Assets 2023: $283,7972023

Highlighted filing

2018

Assets$207,583
Liabilities$14,084
Net Assets$193,499
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,775Expenses 2010: $195,934Net Income 2010: -$43,1592010Expenses 2011: $212,7852011Expenses 2012: $275,2522012Expenses 2013: $290,1472013Revenue 2014: $281,791Expenses 2014: $260,146Net Income 2014: $21,6452014Revenue 2015: $350,939Expenses 2015: $306,701Net Income 2015: $44,2382015Revenue 2016: $339,224Expenses 2016: $301,544Net Income 2016: $37,6802016Revenue 2017: $330,083Expenses 2017: $344,410Net Income 2017: -$14,3272017Revenue 2018: $457,556Expenses 2018: $432,835Net Income 2018: $24,7212018Revenue 2018: $457,556Expenses 2018: $432,835Net Income 2018: $24,7212018Revenue 2019: $556,742Expenses 2019: $585,743Net Income 2019: -$29,0012019Revenue 2020: $474,607Expenses 2020: $474,676Net Income 2020: -$692020Revenue 2021: $558,827Expenses 2021: $468,253Net Income 2021: $90,5742021Revenue 2022: $390,402Expenses 2022: $365,841Net Income 2022: $24,5612022Revenue 2023: $491,962Expenses 2023: $484,184Net Income 2023: $7,7782023

Highlighted filing

2018

Revenue$457,556
Expenses$432,835
Net Income$24,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$457,556
Mission and Program Overview

Mission

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

To serve those in need regardless of creed, ethnic or social background, health, gender, or political opinions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,308$124,189▲ $35,881
Savings and Temporary Cash Investments$45,712$50,853▲ $5,141
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$551$531▼ $20
Land, Buildings, and Equipment, Net$819$410▼ $409
Total Assets$174,312$207,583▲ $33,271
Other Assets Total$13,922$31,600▲ $17,678
Liabilities
Accounts Payable and Accrued Expenses$5,534$14,084▲ $8,550
Total Liabilities$5,534$14,084▲ $8,550
Net Assets / Fund Balance
Unrestricted Net Assets$168,778$188,499▲ $19,721
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$168,778$193,499▲ $24,721
Total Liabilities and Net Assets / Fund Balance$174,312$207,583▲ $33,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410$819$1,229
Other Assets Org$31,600--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris StrassburgerInterim Ex.PT$37,525$37,525

Board Members and Trustees

NameTitle
Don KanyPresident
Steve LoftisExecutive Di
Ben PalenMember
Blair OhlerMember
Elaine MurphyMember
Essy GoffinetMember
Noelia SalazarMember
Paul NarduzzoMember
Tom BaldonadoMember
Jennifer FairweatherSecretary
Gail RoweSpiritual Ad
David LeahyTreasurer
Pat HanafeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,200
Program Service Revenue
$0
Investment Income
$1,014
Other Revenue
$2,342
All Other Contributions
$454,200
Change in Net Assets
$24,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,184
Salaries, Compensation, and Employee Benefits$56,913
Other Expenses$38,738
Total Fundraising Expense$12,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,184--$337,184
Current Officers, Directors, Trustees, and Key Employees$11,257$20,639$5,629$37,525
Payroll Taxes$3,982$7,301$1,991$13,274
Office Expenses$6,030$4,786$2,402$13,218
Advertising$3,817$2,324$498$6,639
Payments to Affiliates$3,614$2,200$471$6,285
Other Salaries and Wages$1,835$3,362$917$6,114
Fees for Services Accounting-$4,025-$4,025
Travel$1,952$1,189$255$3,396
Fees for Services Other$1,015$618$132$1,765
Information Technology$563$343$73$979
Conferences and Meetings$284$520$142$946
Depreciation Depletion$123$225$61$409
Other Expenses$60$282$30$372
Insurance$115$70$15$200
Occupancy$60$36$8$104
Total Functional Expenses$372,291$47,920$12,624$432,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and the executive director. It was then presented at a board meeting prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gives the executive director annual evaluations and determines compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and conflict of interest policy are available at an outside website - www.coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society
EIN
84-6032037
Phone
3039609163
Address
558 CASTLE PINES PKWY UNIT B-4 107, CASTLE PINES, CO 80108

Signing Officer

Name
Steve Loftis
Title
Executive Director
Phone
3039609163
Signed
2019-03-21

Organization Details

Principal Officer
Steve Loftis
Formed
1940
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
450

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are 30 conferences in the svdp denver metro council with 463 active members and 49 associate members. The active members and associate members provided 41,771 hours of service while assisting 20,091 neighbors in need.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Under the directive of the catholic synod, satellite conferences acting as separate organizations will be reorganizing under the employee identification number (ein) of the society of st. Vincent (metro denver council). Currently there are 30 conferences affected by the directive. The consolidation was conducted with a phase in process that began in fiscal year 2013. These conferences each have a separate board of directors. The activity and balances are not considered activity of the society of st. Vincent de paul (metro denver council).”

Raw XML AppendixShowing 400 of 442 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THOSE IN NEED REGARDLESS OF CREED, ETHNIC OR SOCIAL BACKGROUND, HEALTH, GENDER, OR POLITICAL OPINIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168778
IRS990/NetAssetsOrFundBalancesEOYAmt0193499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt036
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt0104
IRS990/OfficeExpensesGrp/FundraisingAmt02402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt013218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013922
IRS990/OtherAssetsTotalGrp/EOYAmt031600
IRS990/OtherExpensesGrp/Desc0NATIONAL DISASTER SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02342
IRS990/OtherRevenueTotalAmt02342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835
IRS990/OtherSalariesAndWagesGrp/TotalAmt06114
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0471
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03614
IRS990/PaymentsToAffiliatesGrp/TotalAmt06285
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07301
IRS990/PayrollTaxesGrp/ProgramServicesAmt03982
IRS990/PayrollTaxesGrp/TotalAmt013274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531
IRS990/PrincipalOfficerNm0STEVE LOFTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251156
IRS990/PYInvestmentIncomeAmt01435
IRS990/PYOtherExpensesAmt036260
IRS990/PYOtherRevenueAmt017182
IRS990/PYRevenuesLessExpensesAmt0-14327
IRS990/PYSalariesCompEmpBnftPaidAmt056994
IRS990/PYTotalExpensesAmt0344410
IRS990/PYTotalRevenueAmt0330083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050853
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01441378
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0167468
IRS990ScheduleD/DistributionsDuringYearAmt01377623
IRS990ScheduleD/EndingBalanceAmt0231223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CATHOLIC FOUNDATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE DIRECTIVE OF THE CATHOLIC SYNOD, SATELLITE CONFERENCES ACTING AS SEPARATE ORGANIZATIONS WILL BE REORGANIZING UNDER THE EMPLOYEE IDENTIFICATION NUMBER (EIN) OF THE SOCIETY OF ST. VINCENT (METRO DENVER COUNCIL). CURRENTLY THERE ARE 30 CONFERENCES AFFECTED BY THE DIRECTIVE. THE CONSOLIDATION WAS CONDUCTED WITH A PHASE IN PROCESS THAT BEGAN IN FISCAL YEAR 2013. THESE CONFERENCES EACH HAVE A SEPARATE BOARD OF DIRECTORS. THE ACTIVITY AND BALANCES ARE NOT CONSIDERED ACTIVITY OF THE SOCIETY OF ST. VINCENT DE PAUL (METRO DENVER COUNCIL).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2134421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT AID TO CONFERENCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING & OTHER ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY OF ST VINCENT DE PAUL PROVIDES MATERIAL AND SPIRITUAL AID TO THOUSANDS OF LOCAL RESIDENTS THROUGH 30 LOCAL CONFERENCES. THOSE CONFERENCES PROVIDED AID IN THE FORM OF FOOD BANKS, CLOTHING BANKS, ELDER CARE, HOSPITAL VISITS, SPIRITUAL SUPPORT, RENT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, SECTION 8 HOUSING DEPOSITS, FURNITURE, AND OTHER WAYS DURING THE 2017 - 2018 FISCAL YEAR. THOSE CONFERENCES AIDED MORE THAN 20,000 PEOPLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 30 CONFERENCES IN THE SVDP DENVER METRO COUNCIL WITH 463 ACTIVE MEMBERS AND 49 ASSOCIATE MEMBERS. THE ACTIVE MEMBERS AND ASSOCIATE MEMBERS PROVIDED 41,771 HOURS OF SERVICE WHILE ASSISTING 20,091 NEIGHBORS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. IT WAS THEN PRESENTED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GIVES THE EXECUTIVE DIRECTOR ANNUAL EVALUATIONS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT AN OUTSIDE WEBSITE - WWW.COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174312
IRS990/TotalAssetsEOYAmt0207583
IRS990/TotalAssetsGrp/BOYAmt0174312
IRS990/TotalAssetsGrp/EOYAmt0207583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454200
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05534
IRS990/TotalLiabilitiesEOYAmt014084
IRS990/TotalLiabilitiesGrp/BOYAmt05534
IRS990/TotalLiabilitiesGrp/EOYAmt014084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193499
IRS990/TotalProgramServiceExpensesAmt0372291
IRS990/TotalReportableCompFromOrgAmt037525
IRS990/TotalRevenueGrp/ExclusionAmt01014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457556
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207583
IRS990/TravelGrp/FundraisingAmt0255
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt01952
IRS990/TravelGrp/TotalAmt03396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0558 CASTLE PINES PARKWAY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,583
Liabilities
$14,084
Net assets
$193,499
Revenue
$457,556
Expenses
$432,835
Net income
$24,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.04$2.84$4.92$4.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.69$3.90$3.66$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$5.59$4.68$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$4.75$4.75$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$5.57$5.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$4.58$4.33$0.25
2018Summary only. Only limited summary data is available for this year.$2.08$0.14$1.93$4.58$4.33$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.06$1.69$3.30$3.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$3.39$3.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$3.51$3.07$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.82$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.53$1.96$0.43