Civic Intelligence

Rosie'S Ranch

990EZ • Fiscal year 2017 • EIN 27-2462198

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,878

Up $12,000 (+12%) from 2016

Net Assets

Up

$114,878

Up $12,000 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$139,601

Up $30,165 (+28%) from 2016

Expenses

Up

$127,601

Up $41,353 (+48%) from 2016

Net Income

Down

$12,000

Down $11,188 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$114,878
Liabilities-
Net Assets$114,878
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$139,601
Expenses$127,601
Net Income$12,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$139,601
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$97,113$114,880
Compensation and Service Providers
Top Officer Pay76th 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--
AMY KELSODirector-$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
2018-04-25

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 1473.”

Form 990EZ, Part I, Line 16

“DUES 575.”

Form 990EZ, Part I, Line 16

“BUSINESS MEETINGS 795.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1001.”

Form 990EZ, Part I, Line 16

“MEALS 63.”

Form 990EZ, Part I, Line 16

“HORSE CARE 15674.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 26699.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 101.”

Form 990EZ, Part I, Line 16

“EVENTS 231.”

Form 990EZ, Part I, Line 16

“Facilities and equipment 60013.”

Form 990EZ, Part I, Line 16

“Golf tournament expense 6573.”

Form 990EZ, Part I, Line 16

“GIFTS 258.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2364.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 837.”

Form 990EZ, Part I, Line 16

“PROGRAMS 4669.”

Form 990EZ, Part I, Line 16

“VOLUNTEER WORK DAYS 467.”

Form 990EZ, Part I, Line 16

“TRAVEL MEETINGS 10.”

Form 990EZ, Part I, Line 16

“Promotion & marketing 30.”

Form 990EZ, Part I, Line 16

“INSURANCE 5625.”

Form 990EZ, Part I, Line 16

“AUTO 143.”

Form 990EZ, Part II, Line 24

“SUPPLIES 345.”

Raw XML Appendix205 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/BOYAmt096791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05742
IRS990EZ/LandAndBuildingsGrp/EOYAmt012250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114878
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/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
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/PersonNm8AMY KELSO
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt0127601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC HORSEBACK
IRS990EZ/ProgramServiceRevenueAmt042490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING FOR HEARING IMPAIRED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127601
IRS990EZ/TotalProgramServiceExpensesAmt0114880
IRS990EZ/TotalRevenueAmt0139601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0402873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079153
IRS990ScheduleA/Total509Grp/TotalAmt0402873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEETINGS 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE CARE 15674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 26699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES AND EQUIPMENT 60013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF TOURNAMENT EXPENSE 6573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 2364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMS 4669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER WORK DAYS 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL MEETINGS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROMOTION & MARKETING 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 5625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSHER-STATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032575943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/AtSubmissionCreationDeviceId08AC613235FE3AD138272B0B7CD499A8EF6312E48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4ADB152CF67A4C4E80F2F4065B6675A6465F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.17.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:03
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02018-05-03T12:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$114,878
Liabilities
-
Net assets
$114,878
Revenue
$139,601
Expenses
$127,601
Net income
$12,000
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
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.40$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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