Civic Intelligence

Rosie'S Ranch

990EZ • Fiscal year 2016 • EIN 27-2462198

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
10556 E Parker RdParker, CO 80138

(303) 257-5943

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,878

Up $20,513 (+25%) from 2015

Net Assets

Up

$102,878

Up $20,513 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$109,436

Up $7,367 (+7.2%) from 2015

Expenses

Down

$86,248

Down $8,350 (-8.8%) from 2015

Net Income

Up

$23,188

Up $15,717 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2010: $16,166Liabilities 2010: $18,173Net Assets 2010: -$2,0072010Assets 2011: $14,627Liabilities 2011: $18,173Net Assets 2011: -$3,5462011Assets 2013: $51,644Net Assets 2013: $51,6442013Assets 2015: $82,365Net Assets 2015: $82,3652015Assets 2016: $102,878Net Assets 2016: $102,8782016Assets 2017: $114,878Net Assets 2017: $114,8782017Assets 2021: $198,795Liabilities 2021: $0Net Assets 2021: $198,7952021Assets 2022: $186,270Liabilities 2022: $0Net Assets 2022: $186,2702022Assets 2023: $193,227Liabilities 2023: $0Net Assets 2023: $193,2272023Assets 2024: $172,802Liabilities 2024: $1,242Net Assets 2024: $171,5602024

Highlighted filing

2016

Assets$102,878
Liabilities-
Net Assets$102,878
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2010: $8,0072010Expenses 2011: $59,1352011Revenue 2013: $93,528Expenses 2013: $77,808Net Income 2013: $15,7202013Revenue 2015: $102,069Expenses 2015: $94,598Net Income 2015: $7,4712015Revenue 2016: $109,436Expenses 2016: $86,248Net Income 2016: $23,1882016Revenue 2017: $139,601Expenses 2017: $127,601Net Income 2017: $12,0002017Revenue 2021: $182,212Expenses 2021: $146,105Net Income 2021: $36,1072021Revenue 2022: $174,807Expenses 2022: $187,332Net Income 2022: -$12,5252022Revenue 2023: $195,773Expenses 2023: $188,816Net Income 2023: $6,9572023Revenue 2024: $153,411Expenses 2024: $175,078Net Income 2024: -$21,6672024

Highlighted filing

2016

Revenue$109,436
Expenses$86,248
Net Income$23,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,436
Mission and Program Overview

Mission

Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.

Provide therapeutic horseback

Program Services

DescriptionGrantsExpenses
RIDING FOR HEARING IMPAIRED CHILDREN$71,665$102,878
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MOSHER-STATHESVice-PresidentPT$0--
KIRK STATHESPresidentPT$0--
PAIGE LENTZSecretaryPT$0--
STEPHAN TANNENBAUMTreasurer-$0--
ALIE OLSENDirector-$0--
MEREIDTH SCHMIDTDirector-$0--
JAN YOUNGDirector-$0--
GERRARDO BARRONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosies Ranch
EIN
27-2462198
Phone
3032575943
Address
10556 E PARKER RD, PARKER, CO 80138

Signing Officer

Name
Mary Mosher-stathes
Title
Vice-president
Phone
3032575943
Signed
2017-08-10

Preparer

Firm
Tannenbaum and Company P C
Address
4155 E JEWELL AVE STE 610, DENVER, CO 80222-4510
Preparer
Stephan Tannenbaum
Phone
3037565216
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MERCHANDISE”

Form 990EZ, Part I, Line 16

“ADVERTISING 8189.”

Form 990EZ, Part I, Line 16

“DUES 382.”

Form 990EZ, Part I, Line 16

“FILING FEES 82.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 846.”

Form 990EZ, Part I, Line 16

“MEALS 160.”

Form 990EZ, Part I, Line 16

“HORSE CARE 12508.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 17349.”

Form 990EZ, Part I, Line 16

“COMMISSIONS”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 200.”

Form 990EZ, Part I, Line 16

“EVENTS”

Form 990EZ, Part I, Line 16

“Facilities and equipment 38312.”

Form 990EZ, Part I, Line 16

“Golf tournament expense 3788.”

Form 990EZ, Part I, Line 16

“GIFTS 45.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1754.”

Form 990EZ, Part I, Line 16

“MISC 291.”

Form 990EZ, Part I, Line 16

“CAMP SUPPLIES 22.”

Form 990EZ, Part I, Line 16

“PROGRAMS 2265.”

Form 990EZ, Part I, Line 16

“VOLUNTEER WORK DAYS 55.”

Form 990EZ, Part II, Line 24

“SUPPLIES 345. 345.”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSIES RANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03032575943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010556 E PARKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05742
IRS990EZ/LandAndBuildingsGrp/EOYAmt05742
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MOSHER-STATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK STATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN TANNENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALIE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREIDTH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERRARDO BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt086248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC HORSEBACK
IRS990EZ/ProgramServiceRevenueAmt037771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING FOR HEARING IMPAIRED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086248
IRS990EZ/TotalProgramServiceExpensesAmt0102878
IRS990EZ/TotalRevenueAmt0109436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064762
IRS990ScheduleA/Total509Grp/TotalAmt0370522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 8189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE CARE 12508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 17349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES AND EQUIPMENT 38312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF TOURNAMENT EXPENSE 3788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAMP SUPPLIES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMS 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER WORK DAYS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 345. 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSHER-STATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032575943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0272462198
ReturnHeader/Filer/PhoneNum03032575943
ReturnHeader/Filer/USAddress/AddressLine1Txt010556 E PARKER RD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF4ADB152CF67A4C4E80F2F4065B6675A6465F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4ADB152CF67A4C4E80F2F4065B6675A6465F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.17.110
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224510
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02017-08-10T08:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,878
Liabilities
-
Net assets
$102,878
Revenue
$109,436
Expenses
$86,248
Net income
$23,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.53$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.96$1.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.75$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$1.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.40$1.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.09$0.86$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.94$0.78$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.04$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.08