Civic Intelligence

2Cobs Private Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-3738037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

c/o Mickey Ramsey CPA 1315 Main81301

(970) 385-1740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

268%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$365,051

Up $265,755 (+268%) from 2012

Net Assets

Up

$365,051

Up $265,755 (+268%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$273,385

No earlier filing loaded for comparison.

Expenses

Down

$7,630

Down $2,917 (-28%) from 2012

Net Income

$265,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $82,611Liabilities 2011: $0Net Assets 2011: $82,6112011Assets 2012: $99,296Liabilities 2012: $0Net Assets 2012: $99,2962012Assets 2013: $365,051Liabilities 2013: $0Net Assets 2013: $365,0512013Assets 2014: $355,376Liabilities 2014: $0Net Assets 2014: $355,3762014Assets 2015: $527,915Liabilities 2015: $0Net Assets 2015: $527,9152015Assets 2016: $540,870Liabilities 2016: $0Net Assets 2016: $540,8702016Assets 2017: $568,804Liabilities 2017: $0Net Assets 2017: $568,8042017Assets 2019: $582,140Liabilities 2019: $0Net Assets 2019: $582,1402019Assets 2020: $848,722Liabilities 2020: $0Net Assets 2020: $848,7222020Assets 2021: $863,915Liabilities 2021: $0Net Assets 2021: $863,9152021Assets 2022: $607,817Liabilities 2022: $0Net Assets 2022: $607,8172022Assets 2023: $619,787Liabilities 2023: $0Net Assets 2023: $619,7872023Assets 2024: $559,778Liabilities 2024: $0Net Assets 2024: $559,7782024

Highlighted filing

2013

Assets$365,051
Liabilities$0
Net Assets$365,051

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $4,0052011Expenses 2012: $10,5472012Revenue 2013: $273,385Expenses 2013: $7,630Net Income 2013: $265,7552013Revenue 2014: $20,020Expenses 2014: $29,695Net Income 2014: -$9,6752014Revenue 2015: $209,493Expenses 2015: $3,070Net Income 2015: $206,4232015Revenue 2016: $37,029Expenses 2016: $6,131Net Income 2016: $30,8982016Revenue 2017: $48,016Expenses 2017: $20,082Net Income 2017: $27,9342017Revenue 2019: $39,826Expenses 2019: $36,967Net Income 2019: $2,8592019Revenue 2020: $289,527Expenses 2020: $22,945Net Income 2020: $266,5822020Revenue 2021: $41,943Expenses 2021: $26,750Net Income 2021: $15,1932021Revenue 2022: $18,186Expenses 2022: $274,284Net Income 2022: -$256,0982022Revenue 2023: $75,434Expenses 2023: $63,464Net Income 2023: $11,9702023Revenue 2024: $27,400Expenses 2024: $87,409Net Income 2024: -$60,0092024

Highlighted filing

2013

Revenue$273,385
Expenses$7,630
Net Income$265,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J O'BRIENChairperson-$0--
COLLETE F O'BRIENSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3738037
Phone
9703851740

Signing Officer

Name
Collette O Brien
Title
Secretary
Phone
9703851740
Signed
2014-05-02

Preparer

Preparer
Mickey Ramsey
Raw XML Appendix323 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Mickey Ramsey, CPA Tax and investment consulting
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt052
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0320
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Computer
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt032068
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Partnerhsip interest Newmex, LLC 45-3126522
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt032068
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0365051
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0365051
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt099296
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0365051
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04206
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030180
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030180
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0823
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0901
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0242500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0130
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0242500
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0242500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt034735
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt032068
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt032068
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt037500
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt099296
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt099296
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0312068
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0312068
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04681
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015369
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0307387
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0312068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER J O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1COLLETE F O'BRIEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairperson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10981 Highway 98 East Suite 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11981 Highway 98 East Suite 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Destin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Destin
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03442
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045040
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.092776
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to exemptContributionorganization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to exemptContributionorganization
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Florence Crittendon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Wigs 4 Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Big Brothers Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1510 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2510 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (c) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10269 1/2 Pagosa Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11713 W Mariposa St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1230126 Harper Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132255 S Oneida St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1472 Suttle Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Pagosa Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2St Clair Shores
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Durango
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode081147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode185013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode248082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode481303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02722
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06861
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014797
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0242500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Tamarron Condominium
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0242500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Pass Thru Non Ded
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2222
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pass Through Ordinary
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt019121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019121
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine10New Mex LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0Investor
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.20000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0Interest
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02016-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt037500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Working Capital
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02011-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0Interest Onley
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0Receivables
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0264
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE O BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09703851740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine102COBS Private Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt02COB
ReturnHeader/Filer/EIN0203738037
ReturnHeader/Filer/PhoneNum09703851740
ReturnHeader/Filer/USAddress/AddressLine10c/o Mickey Ramsey CPA 1315 Main
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICKEY RAMSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 MAIN AVE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY RAMSEY
ReturnHeader/ReturnTs02014-05-08T14:16:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.27$0.87$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.75$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.18$2.74$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.42$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$2.90$0.23$2.67
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.40$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.48$0.20$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.37$0.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.09$0.03$2.06
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.20$0.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.73$0.08$2.66
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04