Colorado Emergency Management Association in Centennial, Colorado (CO)
Table of contents:
| Colorado Emergency Management Association | |
| Employer Identification Number (EIN) | 841123009 |
| Name of Organization | Colorado Emergency Management Association |
| In Care of Name | C D E M |
| Address | 9195 E Mineral Ave Ste 200, Centennial, CO 80112-3556 |
| Subsection | Board of Trade |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,664 |
| Amount of Income | $54,964 |
| Form 990 Revenue Amount | $54,964 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $54,964 (it was $59,490 in 2011)
| This organization: | $54,964 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $43,664 (it was $43,389 in 2011)
| Colorado Emergency Management Association: | $43,664 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $57,875
| This organization: | $57,875 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 0.9
| Colorado Emergency Management Association: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.0%
| Colorado Emergency Management Association: | 0.0% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $59,490 | $54,964 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $52,565 | $49,121 |
| Membership dues and assessments | $6,845 | $5,760 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $80 | $83 |
| Total expenses | $50,951 | $57,875 |
| Total net assets | $40,188 | $43,664 |
| Excess/Deficit for the year | $8,539 | $-2,911 |
| Net assets or fund balances at beginning of year | $31,649 | $46,575 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $43,664 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $43,389 | $43,664 |
| Total liabilities | $3,201 | $0 |
| Net assets or fund balances | $40,188 | $43,664 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Mgma-Acmpe | 104 Inverness Ter E, Englewood, CO 80112-5313 | CO | 2012-03 | $24,762,142 |
| 5 | Telluride Montrose Regional Air Organization | PO BOX 81435, Telluride, CO 81435 | CO | 2003-08 | $2,632,265 |
| 6 | Adaptive Spirit | 2329 West Main Street, Littleton, CO 80120-8210 | CO | 2012-09 | $1,307,968 |
| 7 | Theory Of Constraints International Professional Certification Assoc | 1620 S Shoshone St, Denver, CO 80223-3517 | CO | 2003-04 | $730,562 |
| 8 | Serving The American Rinks | 1775 Bob Johnson Dr, Colorado Spgs, CO 80906-4026 | CO | 2003-02 | $602,141 |
| 9 | Summit County Board Of Realtors | PO BOX 2397, Dillon, CO 80435-2397 | CO | 2009-03 | $574,391 |
| 10 | Visit Aurora Inc | 15151 E Alameda Pkwy Ste 5200, Aurora, CO 80012-1555 | CO | 2010-03 | $558,968 |
| 11 | Colorado Cleantech Industry Association Inc | 14062 Denver W Pkwy Bldg 52 Ste 300, Golden, CO 80401-3188 | CO | 2009-09 | $540,520 |
| 12 | Allied Finance Adjusters Conference | PO BOX 29744, Denver, CO 80229-0744 | CO | 2010-04 | $402,107 |
| 13 | Semi Conductor Test Consortium Inc | PO BOX 1016, Niwot, CO 80544-1016 | CO | 2005-02 | $380,625 |
| 14 | West Slope Colorado Oil & Gas Association | PO BOX 89, Grand Jct, CO 81502-0089 | CO | 2014-07 | $362,575 |
| 15 | Rare Earth Industry And Technology Association | 8400 E Prentice Ave Ph 1500, Greenwood Vlg, CO 80111-2927 | CO | 2011-03 | $302,079 |
| 16 | Colorado Human Services Directors Association | 7190 Colorado Blvd, Commerce City, CO 80022-1812 | CO | 2013-01 | $278,500 |
| 17 | Clear Creek County Tourism Bureau Inc | PO BOX 100, Idaho Springs, CO 80452-0100 | CO | 2009-03 | $270,191 |
| 18 | Denver Patroleum Club L L C, Denver Petroleum Club | Po Box 6335, Denver, CO 80206 | CO | 2011-02 | $251,546 |
| 19 | Front Range Industry Liaison Group | 2000 16th Street, Denver, CO 80202-5158 | CO | 2013-11 | $231,150 |
| 20 | Hands-On Science Partnership Inc | 2546 15th St, Denver, CO 80211-3902 | CO | 2011-08 | $225,005 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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