The Bridge Emergency Shelter

990EZ • Fiscal year 2012 • EIN 26-3068964

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization Profile www.thebridgeshelter.org

PO Box 5681321

Siviq Scores

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

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

200%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets79th percentile

Assets

$44,714

Up $29,792 (+200%) from 2011

Net Assets

$37,676

Up $26,998 (+253%) from 2011

Liabilities

$7,038

Up $2,794 (+66%) from 2011

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin70th percentile

Revenue

$195,095

Up $72,637 (+59%) from 2011

Expenses

$168,097

Up $22,604 (+16%) from 2011

Net Income

$26,998

Up $50,033 (+217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$44,714

Liabilities$7,038

Net Assets$37,676

Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2012

Revenue$195,095

Expenses$168,097

Net Income$26,998

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Creating a space for civility, community and hope.

Filing and Contact Details

Filer

EIN: 26-3068964

Raw XML Appendix251 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10601
IRS990EZ/CashSavingsAndInvestments/EOY	0	40614
IRS990EZ/ContributionsGiftsGrantsEtc	0	172349
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	26998
IRS990EZ/FeesAndOthPymtToIndContractors	0	7030
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	23475
IRS990EZ/GrossReceipts	0	195837
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10678
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10678
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37676
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37676
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	25 S Maple St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	525 N Harrison Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14236 ROAD 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	28088 ROAD N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	24226 ROAD S6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	12723 Road 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	608 NORTH PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	11795 ROAD 392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	PO BOX 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Cortez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DOLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DOLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Cortez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MANCOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	81323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	81321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	81321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	81328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	81327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	35740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen Silliman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jim Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHNNY MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANGEL HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOANIE HOWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Doug Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SARA WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MB MCAFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Chairperson
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4321
IRS990EZ/OtherAssetsTotal/EOY	0	4100
IRS990EZ/OtherExpensesTotal	0	17409
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF THE BRIDGE EMERGENCY SHELTER IS TO PROVIDE EMERGENCY OVERNIGHT SHELTER AND SERVICES SUPPORTING SELF-SUFFICIENCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATE THE LOCAL DAY LABOR CENTER PROVIDING JOB PLACEMENT FOR OVER 70 ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED OR ARRANGED OVERNIGHT SHELTER AND HOT MEALS FOR OVER 230 HOMELESS ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	30588
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	104118
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	127639
IRS990EZ/SpecialEventsDirectExpenses	0	742
IRS990EZ/SpecialEventsNetIncomeLoss	0	22733
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4244
IRS990EZ/SumOfTotalLiabilities/EOY	0	7038
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	432 N BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CORTEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81321
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FORTH ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9705659200
IRS990EZ/TotalAssets/BOY	0	14922
IRS990EZ/TotalAssets/EOY	0	44714
IRS990EZ/TotalExpenses	0	168097
IRS990EZ/TotalProgramServiceExpenses	0	134706
IRS990EZ/TotalRevenue	0	195095
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.thebridgeshelter.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	172349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	109031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	85448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	366828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	66
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	135
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	23475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	3682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	10497
IRS990ScheduleA/OtherIncome170/Total	0	37654
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	395628
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	181949
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	118631
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	95048
IRS990ScheduleA/Total170/Total	0	395628
IRS990ScheduleA/TotalSupport	0	433417
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	9600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	9600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	9600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	28800
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23475
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23475
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Various Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	742
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $4244 Accounts Payable and Accrued Expenses - Ending $7038
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECURITY DEPOSITS - Beginning $675 SECURITY DEPOSITS - Ending $675
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $969 Prepaid Expenses and Deferred Charges - Ending $1646
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $1175 Accounts Receivable - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $1502 Machinery and Equipment - Ending $1679
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $812
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES $4353
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $6677
IRS990ScheduleO/GeneralExplanation/Explanation	8	Depreciation $635
IRS990ScheduleO/GeneralExplanation/Explanation	9	Conferences, Conventions, and Meetings $1411
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $2456
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $1065
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263068964
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE BRIDGE EMERGENCY SHELTER
ReturnHeader/Filer/NameControl	0	BRID
ReturnHeader/Filer/Phone	0	9705659808
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 56
ReturnHeader/Filer/USAddress/City	0	CORTEZ
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81321
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-19
ReturnHeader/Officer/Name	0	MB MCAFEE
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	432 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CORTEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	813212718
ReturnHeader/Preparer/Name	0	Charles R Forth Jr
ReturnHeader/Preparer/Phone	0	9705659200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-19T12:17:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,714
Liabilities: $7,038
Net assets: $37,676
Revenue: $195,095
Expenses: $168,097
Net income: $26,998

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$0.60	$1.99	$0.29	$0.35	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.67	$2.23	$0.30	$0.37	$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.68	$2.31	$0.33	$0.34	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.04	$0.72	$2.32	$0.91	$0.33	$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.01	$0.25	$0.34	$0.19	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.01	$0.10	$0.22	$0.18	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.06	$0.23	$0.23	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.04	$0.20	$0.17	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.00	$0.01	$0.12	$0.15	$0.02