Civic Intelligence

Pueblo Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 23-7311825

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
2924 Graneros LanePueblo, CO 81005-3184

(719) 561-8000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,223

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,568,719

Down $12,232 (-0.8%) from 2015

Net Assets

Down

$1,568,719

Down $12,232 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$253,134

Down $58,984 (-19%) from 2015

Expenses

Down

$317,201

Down $270 (-0.1%) from 2015

Net Income

Down

-$64,067

Down $58,714 (-1097%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,490Liabilities 2010: $28,803Net Assets 2010: $1,218,6872010Assets 2011: $1,515,997Liabilities 2011: $20,005Net Assets 2011: $1,495,9922011Assets 2012: $1,713,273Liabilities 2012: $14,757Net Assets 2012: $1,698,5162012Assets 2013: $1,749,750Liabilities 2013: $19,785Net Assets 2013: $1,729,9652013Assets 2014: $1,675,835Liabilities 2014: $0Net Assets 2014: $1,675,8352014Assets 2015: $1,580,951Liabilities 2015: $0Net Assets 2015: $1,580,9512015Assets 2016: $1,568,719Liabilities 2016: $0Net Assets 2016: $1,568,7192016Assets 2017: $1,609,322Liabilities 2017: $0Net Assets 2017: $1,609,3222017Assets 2018: $1,455,215Liabilities 2018: $0Net Assets 2018: $1,455,2152018Assets 2019: $1,424,302Liabilities 2019: $0Net Assets 2019: $1,424,3022019Assets 2020: $1,445,691Liabilities 2020: $63Net Assets 2020: $1,445,6282020Assets 2021: $1,377,242Liabilities 2021: $1,855Net Assets 2021: $1,375,3872021Assets 2022: $1,246,194Liabilities 2022: $3,170Net Assets 2022: $1,243,0242022Assets 2023: $1,232,903Liabilities 2023: $2,433Net Assets 2023: $1,230,4702023Assets 2024: $1,143,986Liabilities 2024: $2,698Net Assets 2024: $1,141,2882024

Highlighted filing

2016

Assets$1,568,719
Liabilities$0
Net Assets$1,568,719
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,9242010Expenses 2011: $302,3682011Expenses 2012: $277,4842012Revenue 2013: $261,426Expenses 2013: $273,573Net Income 2013: -$12,1472013Revenue 2014: $280,559Expenses 2014: $292,848Net Income 2014: -$12,2892014Revenue 2015: $312,118Expenses 2015: $317,471Net Income 2015: -$5,3532015Revenue 2016: $253,134Expenses 2016: $317,201Net Income 2016: -$64,0672016Revenue 2017: $286,841Expenses 2017: $297,775Net Income 2017: -$10,9342017Revenue 2018: $290,373Expenses 2018: $362,296Net Income 2018: -$71,9232018Revenue 2019: $294,049Expenses 2019: $409,375Net Income 2019: -$115,3262019Revenue 2020: $331,285Expenses 2020: $366,587Net Income 2020: -$35,3022020Revenue 2021: $343,090Expenses 2021: $398,367Net Income 2021: -$55,2772021Revenue 2022: $448,913Expenses 2022: $427,538Net Income 2022: $21,3752022Revenue 2023: $429,161Expenses 2023: $499,931Net Income 2023: -$70,7702023Revenue 2024: $325,913Expenses 2024: $488,477Net Income 2024: -$162,5642024

Highlighted filing

2016

Revenue$253,134
Expenses$317,201
Net Income-$64,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$253,134
Mission and Program Overview

Mission

To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry.

Apprenticeship Training for the Electrical Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,967$1,324,171▲ $214,204
Savings and Temporary Cash Investments$342,501$138,575▼ $203,926
Land, Buildings, and Equipment, Net$71,136$56,724▼ $14,412
Cash and Non-Interest-Bearing Accounts$54,947$46,849▼ $8,098
Total Assets$1,580,951$1,568,719▼ $12,232
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,951$1,568,719▼ $12,232
Total Net Assets Fund Balance$1,580,951$1,568,719▼ $12,232
Total Liabilities and Net Assets / Fund Balance$1,580,951$1,568,719▼ $12,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,724$148,000$204,724
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Daniel W KrausTraining Director$56,888$24,335$81,223

Board Members and Trustees

NameTitle
Christopher J FrazierChairman
James BernalTrustee
Michael McCaffertyTrustee
Ronald A GuarientiTrustee
Thomas KelleyTrustee
Zane GrinsteadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,062
Investment Income
$24,154
Other Revenue
$3,918
Change in Net Assets
$-64,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,835
Total Revenue per Audited Statements
$304,969
Total Revenue per Form 990
$253,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,825
Other Expenses$155,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,033$29,011-$59,044
Current Officers, Directors, Trustees, and Key Employees$28,444$28,444-$56,888
Occupancy$25,572$3,228-$28,800
Other Employee Benefits-$22,196-$22,196
Depreciation Depletion$14,830$1,872-$16,702
Travel-$15,752-$15,752
Pension Plan Contributions$1,754$12,090-$13,844
Fees for Service Investment Mgmnt Fees-$12,986-$12,986
Fees for Services Accounting-$11,710-$11,710
Insurance-$10,142-$10,142
Payroll Taxes$4,970$4,883-$9,853
Office Expenses-$9,818-$9,818
Other Expenses$41,486$1,200-$1,200
Fees for Services Legal-$330-$330
Total Functional Expenses$147,089$170,112$0$317,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,201
Total Expenses per Audited Statements$317,201
Total Expenses per Form 990$317,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.”

Form 990, Part VI, Section B, line 15A

“The director is paid the highest journeyman electrical pay scale.”

Form 990, Part VI, Section C, line 19

“The documents and financial statements are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Pueblo Electrical Joint Apprenticeship
EIN
23-7311825
Phone
7195618000
Address
2924 Graneros Lane, Pueblo, CO 81005-3184

Signing Officer

Name
Chis Frazier
Title
Chairman
Phone
7195618000
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Fraizer
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit Committee and Selection Process: The board of trustees has the resposibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Committee evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Committee.”

Part X, Line 2:

“The committee had adopted accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The committee's determinatiom as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of accounting for uncertainty in income taxes. For the year ended December 31, 2016, there were no unrecognized tax benefits related to this tax position and the committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The committe recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense, The committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251481
IRS990ScheduleA/InvestmentIncomeCYPct00.16280
IRS990ScheduleA/InvestmentIncomePYPct00.13040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83720
IRS990ScheduleA/PublicSupportPY509Pct00.86960
IRS990ScheduleA/PublicSupportTotal509Amt01293348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398398
IRS990ScheduleA/Total509Grp/TotalAmt01293348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051835
IRS990ScheduleD/RevenueNotReportedAmt051835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Committee evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Committee.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The committee had adopted accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The committee's determinatiom as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of accounting for uncertainty in income taxes. For the year ended December 31, 2016, there were no unrecognized tax benefits related to this tax position and the committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The committe recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense, The committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056724
IRS990ScheduleD/TotalExpensesPerForm990Amt0317201
IRS990ScheduleD/TotalRevenuePerForm990Amt0253134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed with the CPA preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director is paid the highest journeyman electrical pay scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents and financial statements are available upon request by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Committee and Selection Process: The board of trustees has the resposibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Rate Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW Local Union 12
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01580951
IRS990/TotalAssetsEOYAmt01568719
IRS990/TotalAssetsGrp/BOYAmt01580951
IRS990/TotalAssetsGrp/EOYAmt01568719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568719
IRS990/TotalOtherCompensationAmt024335
IRS990/TotalProgramServiceExpensesAmt0147089
IRS990/TotalProgramServiceRevenueAmt0225062
IRS990/TotalReportableCompFromOrgAmt056888
IRS990/TotalRevenueGrp/ExclusionAmt024154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015752
IRS990/TravelGrp/TotalAmt015752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01580951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01568719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 Graneros Lane
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,719
Liabilities
$0
Net assets
$1,568,719
Revenue
$253,134
Expenses
$317,201
Net income
-$64,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.31