Civic Intelligence

Equine Lameness Prevention Organization Inc.

990EZ • Fiscal year 2013 • EIN 26-3400723

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 104780513

(719) 285-4734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,355

Up $10,762 (+31%) from 2012

Net Assets

Up

$45,355

Up $10,974 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,345

Down $7,487 (-18%) from 2012

Expenses

Down

$22,761

Down $13,651 (-37%) from 2012

Net Income

Up

$11,584

Up $6,164 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $31,780Liabilities 2011: $1,031Net Assets 2011: $30,7492011Assets 2012: $34,593Liabilities 2012: $212Net Assets 2012: $34,3812012Assets 2013: $45,355Net Assets 2013: $45,3552013Assets 2014: $36,529Net Assets 2014: $36,5292014Assets 2015: $60,592Liabilities 2015: $8,994Net Assets 2015: $51,5982015Assets 2016: $56,083Liabilities 2016: $852Net Assets 2016: $55,2312016Assets 2017: $78,710Liabilities 2017: $3,756Net Assets 2017: $74,9542017Assets 2018: $110,318Net Assets 2018: $110,3182018Assets 2019: $164,552Liabilities 2019: $1,206Net Assets 2019: $163,3462019Assets 2020: $164,024Liabilities 2020: $119Net Assets 2020: $163,9052020Assets 2021: $158,106Liabilities 2021: $17,055Net Assets 2021: $141,0512021Assets 2022: $270,329Liabilities 2022: $204,557Net Assets 2022: $65,7722022Assets 2023: $282,494Liabilities 2023: $228,412Net Assets 2023: $54,0822023Assets 2024: $277,307Liabilities 2024: $254,973Net Assets 2024: $22,3342024

Highlighted filing

2013

Assets$45,355
Liabilities-
Net Assets$45,355

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $96,035Expenses 2011: $90,649Net Income 2011: $5,3862011Revenue 2012: $41,832Expenses 2012: $36,412Net Income 2012: $5,4202012Revenue 2013: $34,345Expenses 2013: $22,761Net Income 2013: $11,5842013Revenue 2014: $33,931Expenses 2014: $42,754Net Income 2014: -$8,8232014Revenue 2015: $56,937Expenses 2015: $41,240Net Income 2015: $15,6972015Revenue 2016: $56,817Expenses 2016: $53,184Net Income 2016: $3,6332016Revenue 2017: $94,976Expenses 2017: $75,252Net Income 2017: $19,7242017Revenue 2018: $185,878Expenses 2018: $150,514Net Income 2018: $35,3642018Revenue 2019: $355,280Expenses 2019: $302,254Net Income 2019: $53,0262019Revenue 2020: $329,170Expenses 2020: $328,611Net Income 2020: $5592020Revenue 2021: $386,144Expenses 2021: $407,459Net Income 2021: -$21,3152021Revenue 2022: $425,963Expenses 2022: $494,938Net Income 2022: -$68,9752022Revenue 2023: $484,281Expenses 2023: $479,075Net Income 2023: $5,2062023Revenue 2024: $277,205Expenses 2024: $305,953Net Income 2024: -$28,7482024

Highlighted filing

2013

Revenue$34,345
Expenses$22,761
Net Income$11,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$70,132
Mission and Program Overview

Mission

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

Program Services

DescriptionGrantsExpenses
LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.-$22,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE ANDERSONVice Preside-$0--
THOMAS HALPINDirector-$0--
WILLIAM STEVE FOXWORTHPresident-$0--
DAVID NICHOLLSDirector-$0--
CHRIS WIGGINSDirector-$0--
JENNIFER REIDDirector-$0--
BRADLEY DIRICKSONDirector-$0--
JAMES HURLBURTDirector-$0--
ALLYA CANEPATreasurer-$0--
NELLING SLACK FOXWORTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,648$34,752$16,797$17,955
Total Events$37,648$34,752$35,787$-1,035
Filing and Contact Details

Filer

EIN
26-3400723
Phone
7192854734

Signing Officer

Name
Steve Foxworth
Title
President
Phone
7192854734
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
David Wancura
Phone
7195391120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,059 office supplies 270 postage & mailing 81 telephone 672 travel - bod 816 travel - speakers 3,138 travel/hotels 797 catering 775 credit card processing 1,849 dues and subscriptions 20 education/training 4,200 member benefits 4,172 shop & farrier supplies 412 clinician/instructor fees 4,500 total 22,761

Form 990-ez, Part I, Line 20

Prior yr acc depreciation -184 book / tax depreciation difference -426

Form 990-ez, Part II, Line 24

Accounts receivable 542 0 inventories for sale or use 2,552 536 1,600 1,600 less accumulated depreciation 1,139 1,508 606 606 less accumulated depreciation 0 242 total 4,161 992

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 200 0 payroll liabilities 12 0

Form 990-ez, Part III

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

Form 990-ez, Part III, Line 28

Lameness prevention research & education 1) the purposes of this program are to educate the public on subjects useful to individuals and beneficial to the community, advance education and scientific research, and support other individuals and organizations conducting charitable activities. We further our purposes under this program by gathering and organizing information through research regarding lameness in horses. We will then distribute the information to the equine industry to ultimately help treat and prevent lameness in horses.

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAKE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS HALPIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM STEVE FOXWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID NICHOLLS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS WIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER REID
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRADLEY DIRICKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES HURLBURT
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALLYA CANEPA
CompensationExplanation/CompensationExplanationGrp/PersonNm9NELLING SLACK FOXWORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM STEVE FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLEY DIRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES HURLBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLYA CANEPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NELLING SLACK FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0992
IRS990EZ/OtherChangesInNetAssetsAmt0-610
IRS990EZ/OtherExpensesTotalAmt022761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
IRS990EZ/ProgramServiceRevenueAmt017625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035787
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022761
IRS990EZ/TotalProgramServiceExpensesAmt022761
IRS990EZ/TotalRevenueAmt034345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E-HOOFCARE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095095
IRS990ScheduleA/Total509Grp/TotalAmt0363818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034752
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE IN L
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,059 OFFICE SUPPLIES 270 POSTAGE & MAILING 81 TELEPHONE 672 TRAVEL - BOD 816 TRAVEL - SPEAKERS 3,138 TRAVEL/HOTELS 797 CATERING 775 CREDIT CARD PROCESSING 1,849 DUES AND SUBSCRIPTIONS 20 EDUCATION/TRAINING 4,200 MEMBER BENEFITS 4,172 SHOP & FARRIER SUPPLIES 412 CLINICIAN/INSTRUCTOR FEES 4,500 TOTAL 22,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR ACC DEPRECIATION -184 BOOK / TAX DEPRECIATION DIFFERENCE -426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 542 0 INVENTORIES FOR SALE OR USE 2,552 536 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,139 1,508 606 606 LESS ACCUMULATED DEPRECIATION 0 242 TOTAL 4,161 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 0 PAYROLL LIABILITIES 12 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FOXWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192854734
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUINE LAMENESS PREVENTION ORGINC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0263400723
ReturnHeader/Filer/PhoneNum07192854734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1047
ReturnHeader/Filer/USAddress/City0BERTHOUD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841336769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID WANCURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10348 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02014-11-16T13:01:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.55$0.22$2.77$3.06$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.28$0.54$4.84$4.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.05$0.66$4.26$4.95$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$3.86$4.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.29$3.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$3.55$3.02$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.86$1.51$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.95$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.57$0.41$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.23$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.42$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.96$0.91$0.05