Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,066
No earlier filing loaded for comparison.
Net Assets
$1,066
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$140,853
No earlier filing loaded for comparison.
Expenses
$139,787
No earlier filing loaded for comparison.
Net Income
$1,066
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Sep 17, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $140,853
Mission and Program Overview
Mission
To lead small groups who serve the underprivileged throughout the world through tangible hands-on opportunites.
The entity serves to impact lives and communities as it serves alongside global partners on holistic projects through short-term volunteers, who are transformed through unique service-leadership cultural experiences. Coordinate efforts of short-term service with long-term local leaders to accomplish projects that impact communities through improvement of living standards, health, community life, education, economic opportunity and spirituality, including relief to the poor, distressed and underpriviledged, advancement of religion and education, eliminating prejudice and discrimination, maintaining and improving public infrastructure for a healthy community and combating juvenile delinquency.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAIRBANKS & BIG LAKE, ALASKA - SERVE WITH A SUMMER CAMP, GLOBE CREEK CAMP, TO ASSIST REMOTE FAMILIES & INDIGENOUS CHILDREN WITH A POSITIVE SUMMER EXPERIENCE. SERVE DISADVANTAGED YOUTH BY TEACHING ABOUT NATURE, SOCIAL SKILLS AND HEALTHY COMMUNITY. WORKED TO EXPAND CAMP CAPACITY AND FACILITIES. INSTALLED NEW ROOFING FOR NEEDY FAMILIES, ASSITED AT LOCAL RECYCLING PLANT AND CONSTRUCTED SHELTERS FOR LOCAL BIRD SANCTUARY. | $0 | $67,059 |
| CARIBBEAN/PUERTO RICO - POST-HURRICANE OUTREACH WITH LOCAL MINISTRIES TO PROVIDE WHEELCHAIRS FOR DISABLED CHILDREN AND SUPPORT LOCAL CHURCHES WITH FOOD/RESOURCE DISTRIBUTION.ORGANIZE & COORDINATE SHORT-TERM TRIPS TO ASSIST THE ELDERLY, DISABLED AND THOSE IN DIFFICULT CIRCUMSTANCES RECOVER FROM HURICCANE EFFECTS. WORKED WITH LOCAL GOVERNMENTS TO DELIVER FOOD/WATER, CLEAR DEBRIS AND HELP REBUILD HOMES. | $0 | $13,015 |
| BAJA CALIFORNIA, MEXICO - PARTNERED WITH A LOCAL COMMUNITY CENTER THAT SERVES AT-RISK YOUTH BY PROVIDING AFTER SCHOOL ACTIVITIES AND SKATE PARK; HELPED IMPROVE WATER SYSTEM AND PROVIDED OUTREACH WITH THE LOCAL COMMUNITY TO DEVELOP RELATIONSHIPS BETWEEN LOCAL FAMILIES AND THE CENTER. | $0 | $12,096 |
| MAZATLAN & PERU - OUTREACH TO IMPOVERISHED COMMUNITIES; REBUILD CHURCH FACILITIES, RUN PROGRAMS FOR CHILDREN AND OUTREACH TO MOTHERS IN COMMUNITIES | $0 | $8,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SCHOFIELD | Director | FT | $16,814 | - | $16,814 |
| HOWARD STEERE | Director | - | $0 | - | - |
| JUSTIN ARMOUR | Director | - | $0 | - | - |
| ROBIN SCHOFIELD | President/Chairman | - | $0 | - | - |
| SUZANNE AMELIA SCHOFIELD | Key Employee | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mazatlan Missions
- EIN
- 27-1336884
- Phone
- 7196413934
- Address
- 15 SUNRISE ROAD, MANITOU SPRINGS, CO 80829
Signing Officer
- Name
- Robin Schofield
- Title
- President
- Phone
- 7196413934
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Novosad Lyle & Associates Pc
- Address
- PO BOX 5910, AVON, CO 81620
- Preparer
- Kelly E Lyle CPA
- Phone
- 9708458000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & fees. Amount: 189. Description: travel & meals. Amount: 7,693. Description: reimbursable expenses. Amount: 1,323. Description: program services expenses. Amount: 100,560. Total to form 990-ez, line 16: 109,765.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE AMELIA SCHOFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196413934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 SUNRISE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOU SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140853 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140853 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOWARD STEERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN ARMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE AMELIA SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | KEY EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109765 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ENTITY SERVES TO IMPACT LIVES AND COMMUNITIES AS IT SERVES ALONGSIDE GLOBAL PARTNERS ON HOLISTIC PROJECTS THROUGH SHORT-TERM VOLUNTEERS, WHO ARE TRANSFORMED THROUGH UNIQUE SERVICE-LEADERSHIP CULTURAL EXPERIENCES. COORDINATE EFFORTS OF SHORT-TERM SERVICE WITH LONG-TERM LOCAL LEADERS TO ACCOMPLISH PROJECTS THAT IMPACT COMMUNITIES THROUGH IMPROVEMENT OF LIVING STANDARDS, HEALTH, COMMUNITY LIFE, EDUCATION, ECONOMIC OPPORTUNITY AND SPIRITUALITY, INCLUDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED, ADVANCEMENT OF RELIGION AND EDUCATION, ELIMINATING PREJUDICE AND DISCRIMINATION, MAINTAINING AND IMPROVING PUBLIC INFRASTRUCTURE FOR A HEALTHY COMMUNITY AND COMBATING JUVENILE DELINQUENCY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAIRBANKS & BIG LAKE, ALASKA - SERVE WITH A SUMMER CAMP, GLOBE CREEK CAMP, TO ASSIST REMOTE FAMILIES & INDIGENOUS CHILDREN WITH A POSITIVE SUMMER EXPERIENCE. SERVE DISADVANTAGED YOUTH BY TEACHING ABOUT NATURE, SOCIAL SKILLS AND HEALTHY COMMUNITY. WORKED TO EXPAND CAMP CAPACITY AND FACILITIES. INSTALLED NEW ROOFING FOR NEEDY FAMILIES, ASSITED AT LOCAL RECYCLING PLANT AND CONSTRUCTED SHELTERS FOR LOCAL BIRD SANCTUARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BAJA CALIFORNIA, MEXICO - PARTNERED WITH A LOCAL COMMUNITY CENTER THAT SERVES AT-RISK YOUTH BY PROVIDING AFTER SCHOOL ACTIVITIES AND SKATE PARK; HELPED IMPROVE WATER SYSTEM AND PROVIDED OUTREACH WITH THE LOCAL COMMUNITY TO DEVELOP RELATIONSHIPS BETWEEN LOCAL FAMILIES AND THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CARIBBEAN/PUERTO RICO - POST-HURRICANE OUTREACH WITH LOCAL MINISTRIES TO PROVIDE WHEELCHAIRS FOR DISABLED CHILDREN AND SUPPORT LOCAL CHURCHES WITH FOOD/RESOURCE DISTRIBUTION.ORGANIZE & COORDINATE SHORT-TERM TRIPS TO ASSIST THE ELDERLY, DISABLED AND THOSE IN DIFFICULT CIRCUMSTANCES RECOVER FROM HURICCANE EFFECTS. WORKED WITH LOCAL GOVERNMENTS TO DELIVER FOOD/WATER, CLEAR DEBRIS AND HELP REBUILD HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MAZATLAN & PERU - OUTREACH TO IMPOVERISHED COMMUNITIES; REBUILD CHURCH FACILITIES, RUN PROGRAMS FOR CHILDREN AND OUTREACH TO MOTHERS IN COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16814 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100560 |
| IRS990EZ/TotalRevenueAmt | 0 | 140853 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140853 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 189. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 7,693. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,323. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 100,560. TOTAL TO FORM 990-EZ, LINE 16: 109,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SCHOFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196413934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAZATLAN MISSIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAZA |
| ReturnHeader/Filer/EIN | 0 | 271336884 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196413934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 SUNRISE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANITOU SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80829 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 005ED9A2DAC621F4E222093C35FBF1FB7906B1AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 005ED9A2DAC621F4E222093C35FBF1FB7906B1AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.60.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841200442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVOSAD LYLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708458000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY E LYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T11:38:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,066
- Liabilities
- $0
- Net assets
- $1,066
- Revenue
- $140,853
- Expenses
- $139,787
- Net income
- $1,066