Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 20-1437471 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$196,296
Up $56,701 (+41%) from 2011
Liabilities
Down$27,376
Down $10,547 (-28%) from 2011
Net Assets
Up$168,920
Up $67,248 (+66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$238,483
Up $98,491 (+70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27376 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FUNDING OF HUMAN TRAFFICKING PREVENTION, RESCUE AND AFTERCARE PROGRAMS. CREATING AWARENESS AND ADVOCACY AMONG CULTURAL INFLUENCERS AND OPINION LEADERS WITHIN MUSIC, FASHION, SPORTS, TV/FILM AND OTHER ENTERTAINMENT CATEGORIES. |
| IRS990/AllOtherContributions | 0 | 342905 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49501 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49501 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342905 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7805 |
| IRS990/DepreciationDepletion/Total | 0 | 7805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUNDING OF HUMAN TRAFFICKING PREVENTION, RESCUE AND AFTERCARE PROGRAMS. CREATING AWARENESS AND ADVOCACY AMONG CULTURAL INFLUENCERS AND OPINION LEADERS WITHIN MUSIC, FASHION, SPORTS, TV/FILM AND OTHER ENTERTAINMENT CATEGORIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 236500 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 235 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2115 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 211 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1898 |
| IRS990/FeesForServicesLegal/Total | 0 | 2109 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA MYHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MYHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB MELVIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 51333 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3875 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 115709 |
| IRS990/GrossReceipts | 0 | 458615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 6085 |
| IRS990/IntangibleAssets/EOY | 0 | 6137 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3719 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3876 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 70080 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108335 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 111834 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FUNDING OF HUMAN TRAFFICKING PREVENTION, RESCUE AND AFTERCARE PROGRAMS. CREATING AWARENESS AND ADVOCACY AMONG CULTURAL INFLUENCERS AND OPINION LEADERS WITHIN MUSIC, FASHION, SPORTS, TV/FILM AND OTHER ENTERTAINMENT CATEGORIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL MYHILL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168920 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51333 |
| IRS990/Occupancy/Total | 0 | 51333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13587 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13587 |
| IRS990/OtherExpensePriorYear | 0 | 139992 |
| IRS990/OtherExpensesCurrentYear | 0 | 171200 |
| IRS990/OtherExpenses/Description | 0 | ADVOCACY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STORAGE -GUITARS FOR RESALE |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | OFFICE PHONE OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13829 |
| IRS990/OtherExpenses/Total | 0 | 69251 |
| IRS990/OtherExpenses/Total | 1 | 7568 |
| IRS990/OtherExpenses/Total | 2 | 15418 |
| IRS990/OtherExpenses/Total | 3 | 15366 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4195 |
| IRS990/PayrollTaxes/Total | 0 | 4195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 108298 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -41050 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 346781 |
| IRS990/RevenuesLessExpensesCY | 0 | 108298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88651 |
| IRS990/SalariesEtcCurrentYear | 0 | 67283 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 532341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 342905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 228643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 856648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 324307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 342905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 228643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226952 |
| IRS990ScheduleA/Total170/Total | 0 | 856648 |
| IRS990ScheduleA/TotalSupport | 0 | 857984 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 74161 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 77081 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14904 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14672 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29576 |
| IRS990ScheduleD/Land/BookValue | 0 | 19270 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108335 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VICE-PRESIDENT LISA MYHILL IS THE WIFE OF PRESIDENT PAUL MYHILL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS E-MAILED BY PREPARER/CPA TO PRESIDENT PAUL MYHILL FOR REVIEW PRIOR TO E-FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PUBLIC CAN CONTACT PAUL MYHILL TO REVIEW DOCS AT HIS OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101672 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 168920 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3466 WILLOWRUN CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL MYHILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035492736 |
| IRS990/TotalAssets/BOY | 0 | 139595 |
| IRS990/TotalAssetsBOY | 0 | 139595 |
| IRS990/TotalAssets/EOY | 0 | 196296 |
| IRS990/TotalAssetsEOY | 0 | 196296 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 342905 |
| IRS990/TotalExpensesCurrentYear | 0 | 238483 |
| IRS990/TotalExpensesPriorYear | 0 | 139992 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1983 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 236500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 238483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37923 |
| IRS990/TotalLiabilitiesBOY | 0 | 37923 |
| IRS990/TotalLiabilities/EOY | 0 | 27376 |
| IRS990/TotalLiabilitiesEOY | 0 | 27376 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 139595 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196296 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 101672 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 168920 |
| IRS990/TotalOtherCompensation | 0 | 51333 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 236500 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49500 |
| IRS990/TotalRevenueCurrentYear | 0 | 346781 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 228643 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3876 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 346781 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201437471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAFFIC JAM CAMPAIGN |
| ReturnHeader/Filer/NameControl | 0 | TRAF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3466 WILLOWRUN CT |
| ReturnHeader/Filer/USAddress/City | 0 | CASTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | PAUL MYHILL |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841219807 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH & CO P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6635 S DAYTON STREET SUITE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Englewood |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 801116171 |
| ReturnHeader/Preparer/Name | 0 | GARY W SMITH |
| ReturnHeader/Preparer/Phone | 0 | 3032909724 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T09:29:49-06:00 |
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