Civic Intelligence

Denver Area Square and Round Dance Council Inc

EIN 84-6044068 • Littleton, CO

PO Box 1844Littleton, CO 80034
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-24%

Faster revenue growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$39,791

Down $36 (-0.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39,791

Down $36 (-0.1%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$18,319

Down $5,774 (-24%) from 2012

Expenses

Down

$18,355

Down $7,370 (-29%) from 2012

Net Income

Up

-$36

Up $1,596 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2011: $41,459Liabilities 2011: $02011Assets 2012: $39,827Net Assets 2012: $39,8272012Assets 2013: $39,791Net Assets 2013: $39,7912013

Highlighted filing

2013

Assets$39,791
Liabilities-
Net Assets$39,791
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,717Expenses 2011: $17,442Net Income 2011: $7,2752011Revenue 2012: $24,093Expenses 2012: $25,725Net Income 2012: -$1,6322012Revenue 2013: $18,319Expenses 2013: $18,355Net Income 2013: -$362013

Highlighted filing

2013

Revenue$18,319
Expenses$18,355
Net Income-$36
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,791
Liabilities
-
Net assets
$39,791
Revenue
$18,319
Expenses
$18,355
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$18.3$18.4$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$24.1$25.7$1.63
2011Summary only. Only limited summary data is available for this year.$41.5$0.00$24.7$17.4$7.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
84-6044068
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0ROBERT AND SANDY MILLER
CompensationExplanation/Compensation/PersonName1JAKE BAKER AND GAYLE PETERS
CompensationExplanation/Compensation/PersonName2LYNETTE MCELVEEN
CompensationExplanation/Compensation/PersonName3SENDA CASADAGRISWOLD
CompensationExplanation/Compensation/PersonName4CARA ALTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039827
IRS990EZ/CashSavingsAndInvestments/EOY036291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018319
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039827
IRS990EZ/NetAssetsOrFundBalancesBOY039827
IRS990EZ/NetAssetsOrFundBalances/EOY039791
IRS990EZ/NetAssetsOrFundBalancesEOY039791
IRS990EZ/OccupancyRentUtilitiesAndMaint0741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT AND SANDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAKE BAKER AND GAYLE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNETTE MCELVEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SENDA CASADA-GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARA ALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY03500
IRS990EZ/OtherExpensesTotal06533
IRS990EZ/OtherRevenueTotal013466
IRS990EZ/PrimaryExemptPurpose0INFORMATION AND PROMOTION OF SQUARE AND ROUND DANCING IN DENVER AND THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage011081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INFORMATION AND PROMOTION OF SQUARE AND ROUND DANCING IN DENVER AND THE SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenue04212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1844
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEAT RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080034
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARA ALTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033194272
IRS990EZ/TotalAssets/BOY039827
IRS990EZ/TotalAssets/EOY039791
IRS990EZ/TotalExpenses018355
IRS990EZ/TotalRevenue018319
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSCRIPTION & OTHER BULLETIN 8,990 DASRDC BULLETIN ADVERTISING 4,476 TOTAL 13,466
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 597 CONFERENCES AND CONV. 31 INSURANCE 256 BADGES AND AWARDS 128 CLUBS 1,356 COMMITTEE 308 CSSDA 1,575 DANCE 2,282 TOTAL 6,533
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER LOANS RECEIVABLE 0 3,500 TOTAL 0 3,500
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION AND PROMOTION OF SQUARE AND ROUND DANCING IN DENVER AND THE SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846044068
ReturnHeader/Filer/Name/BusinessNameLine10DENVER AREA SQUARE AND ROUND DANCE
ReturnHeader/Filer/Name/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1844
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CARA ALTMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EAKINS FORT & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 N WILCOX ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801042428
ReturnHeader/Preparer/Name0AARON S FORT CPA
ReturnHeader/Preparer/Phone03036880375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:44:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits