Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0318372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$4,077,784
Up $594,067 (+17%) from 2014
Net Assets
Up-$1,898,351
Up $601,492 (+24%) from 2014
Liabilities
Down$5,976,135
Down $7,425 (-0.1%) from 2014
Revenue
Up$779,066
Up $672,810 (+633%) from 2014
Expenses
Down$177,574
Down $297,274 (-63%) from 2014
Net Income
Up$601,492
Up $970,084 (+263%) from 2014
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $5,967,100 | $5,967,100 | → $0 |
| Land, Buildings, and Equipment, Net | $3,482,114 | $4,015,141 | ▲ $533,027 |
| Cash and Non-Interest-Bearing Accounts | $166 | $62,543 | ▲ $62,377 |
| Savings and Temporary Cash Investments | $1,437 | $100 | ▼ $1,337 |
| Total Assets | $3,483,717 | $4,077,784 | ▲ $594,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,460 | $9,035 | ▼ $7,425 |
| Total Liabilities | $5,983,560 | $5,976,135 | ▼ $7,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,499,843 | $-1,898,351 | ▲ $601,492 |
| Total Net Assets Fund Balance | $-2,499,843 | $-1,898,351 | ▲ $601,492 |
| Total Liabilities and Net Assets / Fund Balance | $3,483,717 | $4,077,784 | ▲ $594,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,647,680 | $500,650 | $4,148,330 |
| Buildings | $171,465 | $7,061 | $178,526 |
| Land | $170,216 | - | $170,216 |
| Equipment | $25,780 | - | $25,780 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ethan Emery | Board Member | $5,543 | $5,543 |
| Name | Title |
|---|---|
| Allan Smith | Chairman |
| Robert F Smith | President |
| Alton Dillard | Board Member |
| Matthew Burkett | Board Member Term End 2/2015 |
| Jr Lapierre | Managing Director |
| Wayne E Vaden | Secretary Term End 2/2015 |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $57,792 | $19,264 | - | $77,056 |
| Fees for Services Other | $43,186 | - | - | $43,186 |
| Fees for Services Management | $20,078 | $6,692 | - | $26,770 |
| Fees for Services Accounting | $8,096 | $2,698 | - | $10,794 |
| Advertising | $4,180 | - | - | $4,180 |
| Insurance | $1,986 | - | - | $1,986 |
| Occupancy | $1,982 | - | - | $1,982 |
| All Other Expenses | $1,231 | - | - | $1,231 |
| Other Expenses | $476 | - | - | $476 |
| Office Expenses | $132 | - | - | $132 |
| Travel | $26 | - | - | $26 |
| Total Functional Expenses | $148,920 | $28,654 | $0 | $177,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,967,100 | $5,967,100 | → $0 |
“Ethan emery and matthew burkett have a business relationship. Matthew burkett and allan smith have a business relationship. Allan smith and robert smith have a family relationship.”
“Form 990 is provided to the treasurer, reviewed by legal counsel, and then distributed to the entire board of directors.”
“The board is aware of the conflict of interest policy and the requirement to disclose any actual or possible conflict of interest. Once disclosed, the board reviews and appropriately addresses any conflicts of interest.”
“AVAILABLE UPON REQUEST”
“The anglers of honor program provides fly-fishing expereinces to disabled military service personnel and their families. It gives back and provides thanks to veterans that are coming back from active service. Through fly-fishing the charitable goal is to help those who are having trouble adjusting to every day life or suffering from ptsd, and providing them an opportunity to engage in physical activities that help treat and relieve post-traumatic stress disorder and similar combat and military service-related disorders. There were 130 participants in the program in 2015.”
“Administrative fees: program service expenses 5,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,057. General labor: program service expenses 10,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,743. Human resources: program service expenses 1,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,774. Consulting fees: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. It services: program service expenses 6,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,612.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4180 |
| IRS990/AllOtherContributionsAmt | 0 | 779059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J R LAPIERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205049754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 E 24TH AVENUE SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 779059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 177574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 177574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANGLERS OF HONOR PROGRAM PROVIDES FLY-FISHING EXPERIENCES TO DISABLED MILITARY SERVICE PERSONNEL AND THEIR FAMILIES. IT GIVES BACK AND PROVIDES THANKS TO VETERANS THAT ARE COMING BACK FROM ACTIVE SERVICE. THROUGH FLY-FISHING THE CHARITABLE GOAL IS TO HELP THOSE WHO ARE HAVING TROUBLE ADJUSTING TO EVERY DAY LIFE OR SUFFERING FROM PTSD, AND PROVIDING THEM AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITIES THAT HELP TREAT AND RELIEVE POST-TRAUMATIC STRESS DISORDER AND SIMILAR COMBAT AND MILITARY SERVICE-RELATED DISORDERS. THERE WERE 130 PARTICIPANTS IN THE PROGRAM IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19264 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77056 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20078 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALTON DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE E VADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JR LAPIERRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER TERM END 2/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TERM END 2/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 779066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3482114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4015141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4522852 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5967100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5967100 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2499843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1898351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | INTRA-COMPANY HANDLING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 476 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JR LAPIERRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 474848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 474848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 106256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 779059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 885311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 779059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 885311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 885491 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3647680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 500650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4148330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4015141 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5967100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5967100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5967100 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANGLERS OF HONOR PROGRAM PROVIDES FLY-FISHING EXPEREINCES TO DISABLED MILITARY SERVICE PERSONNEL AND THEIR FAMILIES. IT GIVES BACK AND PROVIDES THANKS TO VETERANS THAT ARE COMING BACK FROM ACTIVE SERVICE. THROUGH FLY-FISHING THE CHARITABLE GOAL IS TO HELP THOSE WHO ARE HAVING TROUBLE ADJUSTING TO EVERY DAY LIFE OR SUFFERING FROM PTSD, AND PROVIDING THEM AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITIES THAT HELP TREAT AND RELIEVE POST-TRAUMATIC STRESS DISORDER AND SIMILAR COMBAT AND MILITARY SERVICE-RELATED DISORDERS. THERE WERE 130 PARTICIPANTS IN THE PROGRAM IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ETHAN EMERY AND MATTHEW BURKETT HAVE A BUSINESS RELATIONSHIP. MATTHEW BURKETT AND ALLAN SMITH HAVE A BUSINESS RELATIONSHIP. ALLAN SMITH AND ROBERT SMITH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE TREASURER, REVIEWED BY LEGAL COUNSEL, AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE BOARD REVIEWS AND APPROPRIATELY ADDRESSES ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. GENERAL LABOR: PROGRAM SERVICE EXPENSES 10,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,743. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. CONSULTING FEES: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. IT SERVICES: PROGRAM SERVICE EXPENSES 6,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,612. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILLOW EDUCATIONAL SERVICES INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80205 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4077784 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4077784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 779059 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5983560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5976135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5983560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5976135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2499843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1898351 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3483717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4077784 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 5543 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/TravelGrp/TotalAmt | 0 | 26 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2499843 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1898351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 E 24TH AVENUE NO 4 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JR LAPIERRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205049754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZOELIMAX OUTDOOR EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOEL |
| ReturnHeader/Filer/EIN | 0 | 270318372 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205049754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 E 24TH AVENUE NO 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461497033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037409400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORI J EGGETT |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T17:59:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.