Civic Intelligence

Community Project

990 • Fiscal year 2017 • EIN 14-1928509

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profile
P O Box 92Erie, CO 80516-0092

(303) 875-0261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$298,393

Up $1,002 (+0.3%) from 2016

Net Assets

Down

$286,943

Down $3,998 (-1.4%) from 2016

Liabilities

Up

$11,450

Up $5,000 (+78%) from 2016

Revenue And Expenses

Revenue

Down

$12,609

Down $280,237 (-96%) from 2016

Expenses

Up

$16,607

Up $14,701 (+771%) from 2016

Net Income

Down

-$3,998

Down $294,938 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $297,391Liabilities 2016: $6,450Net Assets 2016: $290,9412016Assets 2017: $298,393Liabilities 2017: $11,450Net Assets 2017: $286,9432017Assets 2018: $296,057Liabilities 2018: $15,700Net Assets 2018: $280,3572018Assets 2019: $294,620Liabilities 2019: $18,468Net Assets 2019: $276,1522019Assets 2020: $294,198Liabilities 2020: $23,874Net Assets 2020: $270,3242020Assets 2021: $292,744Liabilities 2021: $0Net Assets 2021: $292,7442021Assets 2022: $292,115Liabilities 2022: $51,797Net Assets 2022: $240,3182022Assets 2023: $615,448Liabilities 2023: $0Net Assets 2023: $615,4482023Assets 2024: $568,109Liabilities 2024: $0Net Assets 2024: $568,1092024

Highlighted filing

2017

Assets$298,393
Liabilities$11,450
Net Assets$286,943
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $292,846Expenses 2016: $1,906Net Income 2016: $290,9402016Revenue 2017: $12,609Expenses 2017: $16,607Net Income 2017: -$3,9982017Revenue 2018: $3,903Expenses 2018: $10,489Net Income 2018: -$6,5862018Revenue 2019: $5,570Expenses 2019: $9,774Net Income 2019: -$4,2042019Revenue 2020: $2,727Expenses 2020: $8,556Net Income 2020: -$5,8292020Revenue 2021: $1,164Expenses 2021: $15,552Net Income 2021: -$14,3882021Revenue 2022: $70Expenses 2022: $15,670Net Income 2022: -$15,6002022Revenue 2023: $697,707Expenses 2023: $38,428Net Income 2023: $659,2792023Revenue 2024: $6,210Expenses 2024: $58,983Net Income 2024: -$52,7732024

Highlighted filing

2017

Revenue$12,609
Expenses$16,607
Net Income-$3,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,609
Mission and Program Overview

Mission

To provide exclusively for charitable and educational purposes a center which will provide multimedia equipment, technologies and/or workshops to individuals and groups to produce artistic activities

The organization is formed to provide a center to provide equipment, technologies and workshops to individual and groups for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,749$295,897▼ $852
Rtn Earn Endowment Incm Other Fnds$290,941$286,943▼ $3,998
Loans From Officers Directors$6,450$11,450▲ $5,000
Cash and Non-Interest-Bearing Accounts$642$2,496▲ $1,854
Total Assets$297,391$298,393▲ $1,002
Liabilities
Total Liabilities$6,450$11,450▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,941$286,943▼ $3,998
Total Liabilities and Net Assets / Fund Balance$297,391$298,393▲ $1,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,257$959-
Land$263,640--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim MaxwellChairman
Doug WalterVice Chairman
Alex AndrewsExecutive Director
Shane OliphantSecretary
Alice BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$421
All Other Contributions
$10,381
Change in Net Assets
$-3,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,607
Total Fundraising Expense$559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,673$1,096-$4,769
Insurance-$3,199-$3,199
Fees for Services Management$1,900--$1,900
Fees for Services Legal-$1,404-$1,404
Depreciation Depletion$852--$852
Other Expenses---$559
Advertising$347--$347
Fees for Services Accounting-$300-$300
Office Expenses$224--$224
Total Functional Expenses$7,568$8,480$559$16,607
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alex AndrewsExe DirectorLoanNo$11,450

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,450$11,450▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 - Line 11B

“Treasurer and exec director review form 990 prior to filing the treasurer and exec director provide copies of the 990 to all board members and take all of their comments into consideration for future filings”

Form 990 Part VI - Line 19

“All of the organization's documents will be made available upon verbal and/or written request”

Filing and Contact Details

Filer

Filer Name
Community Project
EIN
14-1928509
Phone
3038750261
Address
P O BOX 92, ERIE, CO 80516-0092

Signing Officer

Name
Alice Burnett
Title
Treasurer
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Burnett
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS FORMED TO PROVIDE A CENTER TO PROVIDE EQUIPMENT, TECHNOLOGIES AND WORKSHOPS TO INDIVIDUAL AND GROUPS FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/AdvertisingGrp/ProgramServicesAmt0347
IRS990/AdvertisingGrp/TotalAmt0347
IRS990/AllOtherContributionsAmt010381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03673
IRS990/AllOtherExpensesGrp/TotalAmt04769
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICE BURNETT
IRS990/BooksInCareOfDetail/PhoneNum03038750261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0642
IRS990/CashNonInterestBearingGrp/EOYAmt02496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016607
IRS990/CYOtherRevenueAmt0421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016607
IRS990/CYTotalFundraisingExpenseAmt0559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012609
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0852
IRS990/DepreciationDepletionGrp/TotalAmt0852
IRS990/Desc0BUILDING MAINTENANCE AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesLegalGrp/TotalAmt01404
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01900
IRS990/FeesForServicesManagementGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03199
IRS990/InsuranceGrp/TotalAmt03199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295897
IRS990/LandBldgEquipCostOrOtherBssAmt0296856
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011450
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES A CENTER WHICH WILL PROVIDE MULTIMEDIA EQUIPMENT, TECHNOLOGIES AND/OR WORKSHOPS TO INDIVIDUALS AND GROUPS TO PRODUCE MEDIA FOR ARTISTIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290941
IRS990/NetAssetsOrFundBalancesEOYAmt0286943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0514
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherExpensesGrp/TotalAmt3559
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE BURNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01906
IRS990/PYRevenuesLessExpensesAmt0290940
IRS990/PYTotalExpensesAmt01906
IRS990/PYTotalRevenueAmt0292846
IRS990/ReconcilationRevenueExpnssAmt0-3998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286943
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305455
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0305455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292846
IRS990ScheduleA/Total509Grp/TotalAmt0305455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033216
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0263640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0263640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEX ANDREWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEX ANDREWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXE DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXEC DIRECTOR REVIEW FORM 990 PRIOR TO FILING THE TREASURER AND EXEC DIRECTOR PROVIDE COPIES OF THE 990 TO ALL BOARD MEMBERS AND TAKE ALL OF THEIR COMMENTS INTO CONSIDERATION FOR FUTURE FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE UPON VERBAL AND/OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI - LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297391
IRS990/TotalAssetsEOYAmt0298393
IRS990/TotalAssetsGrp/BOYAmt0297391
IRS990/TotalAssetsGrp/EOYAmt0298393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07568
IRS990/TotalFunctionalExpensesGrp/TotalAmt016607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt011450
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt011450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286943
IRS990/TotalProgramServiceExpensesAmt016607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 92
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805160092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141928509
ReturnHeader/Filer/PhoneNum03038750261
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805160092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C08A9DF8D736E8DAE116A46925C51D49C26FEAB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08A9DF8D736E8DAE116A46925C51D49C26FEAB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.79.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 S BOULDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02018-04-19T14:08:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,393
Liabilities
$11,450
Net assets
$286,943
Revenue
$12,609
Expenses
$16,607
Net income
-$3,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.06$0.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.98$0.38$6.59
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$2.95$0.18$2.76$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.16$2.80$0.04$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$2.93$0.02$2.91