Civic Intelligence

Public Risk Management Association-Colorado Chapter Inc.

990EZ • Fiscal year 2014 • EIN 26-1962964

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.COLORADOPRIMA.ORG
20120 E MainstreetParker, CO 80138

(303) 450-8714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,903

Down $13,860 (-12%) from 2013

Net Assets

Down

$99,903

Down $13,860 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$102,147

Down $3,967 (-3.7%) from 2013

Expenses

Up

$116,007

Up $24,297 (+26%) from 2013

Net Income

Down

-$13,860

Down $28,264 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,238Net Assets 2010: $51,2382010Assets 2011: $79,487Net Assets 2011: $79,4872011Assets 2012: $99,359Net Assets 2012: $99,3592012Assets 2013: $113,763Liabilities 2013: $0Net Assets 2013: $113,7632013Assets 2014: $99,903Liabilities 2014: $0Net Assets 2014: $99,9032014Assets 2015: $122,067Liabilities 2015: $0Net Assets 2015: $122,0672015Assets 2016: $117,093Net Assets 2016: $117,0932016Assets 2017: $115,599Net Assets 2017: $115,5992017Assets 2018: $132,694Net Assets 2018: $132,6942018Assets 2019: $142,645Net Assets 2019: $142,6452019Assets 2020: $152,630Net Assets 2020: $152,6302020Assets 2021: $130,950Net Assets 2021: $130,9502021Assets 2022: $96,170Net Assets 2022: $96,1702022

Highlighted filing

2014

Assets$99,903
Liabilities$0
Net Assets$99,903
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $119,911Expenses 2010: $91,252Net Income 2010: $28,6592010Revenue 2011: $131,851Expenses 2011: $103,602Net Income 2011: $28,2492011Revenue 2012: $118,160Expenses 2012: $98,288Net Income 2012: $19,8722012Revenue 2013: $106,114Expenses 2013: $91,710Net Income 2013: $14,4042013Revenue 2014: $102,147Expenses 2014: $116,007Net Income 2014: -$13,8602014Revenue 2015: $109,018Expenses 2015: $86,854Net Income 2015: $22,1642015Revenue 2016: $119,818Expenses 2016: $124,792Net Income 2016: -$4,9742016Revenue 2017: $101,895Expenses 2017: $103,392Net Income 2017: -$1,4972017Revenue 2018: $107,866Expenses 2018: $90,771Net Income 2018: $17,0952018Revenue 2019: $107,285Expenses 2019: $97,333Net Income 2019: $9,9522019Revenue 2020: $29,915Expenses 2020: $19,931Net Income 2020: $9,9842020Revenue 2021: $31,410Expenses 2021: $53,089Net Income 2021: -$21,6792021Revenue 2022: $90,265Expenses 2022: $125,046Net Income 2022: -$34,7812022

Highlighted filing

2014

Revenue$102,147
Expenses$116,007
Net Income-$13,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$102,147
Mission and Program Overview

Mission

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking.

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking, to support the mission and goals of colorado prima as directed by its chapter members, and to act in any other manner which will further the best interests of governments, governmental agencies, intergovernmental risk pools, and public education institutions and other special districts in their risk management activities.

Program Services

DescriptionGrantsExpenses
IN 2014 AND PLANNED FOR 2015, THE ORGANIZATION PUT ON AN ANNUAL CONFERENCE IN AUGUST, CONDUCTED NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDED NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION. IN ADDITION, THE ORGANIZATION PROVIDED A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.$0$109,818
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HOPKINSCommunications Liaison/Secretary-$0--
BILL MILLERPresident-$0--
PATRICK PRIESTTreasurer-$0--
JULIE MILEHAMPast President/Conference Chair-$0--
RAY SIBLEYDirector-$0--
PETER HALLEZVice President-$0--
MARTEE ERICHSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Risk Management Association
EIN
26-1962964
Phone
3034508714
Address
20120 E MAINSTREET, PARKER, CO 80138

Signing Officer

Name
Patrick Priest
Title
Treasurer
Phone
3034508714
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tournament registration. Amount: 3,791. Description: luncheon income. Amount: 270. Total to form 990-ez, line 8: 4,061.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expenses. Amount: 97,041. Description: bank and merchant fees. Amount: 2,157. Description: meeting expenses. Amount: 2,867. Description: luncheon expenses. Amount: 3,163. Description: insurance. Amount: 882. Description: miscellaneous expense. Amount: 105. Description: coprima scholarship. Amount: 5,894. Description: website expenses. Amount: 853. Total to form 990-ez, line 16: 112,962.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK PRIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03037575475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03665 CHERRY CREEK DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099903
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13860
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0102147
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MILEHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY SIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HALLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTEE ERICHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNICATIONS LIAISON/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT/CONFERENCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112962
IRS990EZ/OtherRevenueTotalAmt04061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO INCREASE THE PROFICIENCY OF RISK MANAGEMENT, INSURANCE AND BENEFITS IN GOVERNMENT AND OTHER PUBLIC ENTITIES THROUGH EDUCATION AND NETWORKING, TO SUPPORT THE MISSION AND GOALS OF COLORADO PRIMA AS DIRECTED BY ITS CHAPTER MEMBERS, AND TO ACT IN ANY OTHER MANNER WHICH WILL FURTHER THE BEST INTERESTS OF GOVERNMENTS, GOVERNMENTAL AGENCIES, INTERGOVERNMENTAL RISK POOLS, AND PUBLIC EDUCATION INSTITUTIONS AND OTHER SPECIAL DISTRICTS IN THEIR RISK MANAGEMENT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt086236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014 AND PLANNED FOR 2015, THE ORGANIZATION PUT ON AN ANNUAL CONFERENCE IN AUGUST, CONDUCTED NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDED NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION. IN ADDITION, THE ORGANIZATION PROVIDED A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109818
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116007
IRS990EZ/TotalProgramServiceExpensesAmt0109818
IRS990EZ/TotalRevenueAmt0102147
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOPRIMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0570303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119911
IRS990ScheduleA/Total509Grp/TotalAmt0570303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOURNAMENT REGISTRATION. AMOUNT: 3,791. DESCRIPTION: LUNCHEON INCOME. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 8: 4,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 97,041. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 2,157. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,867. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 3,163. DESCRIPTION: INSURANCE. AMOUNT: 882. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 105. DESCRIPTION: COPRIMA SCHOLARSHIP. AMOUNT: 5,894. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 112,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034508714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RISK MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0261962964
ReturnHeader/Filer/PhoneNum03034508714
ReturnHeader/Filer/USAddress/AddressLine1Txt020120 E MAINSTREET
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HENDRICK
ReturnHeader/ReturnTs02015-03-26T14:53:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,903
Liabilities
$0
Net assets
$99,903
Revenue
$102,147
Expenses
$116,007
Net income
-$13,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.90$1.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.31$0.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.08$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$1.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.09$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$0.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.18$0.98$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.32$1.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.20$0.91$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits