Civic Intelligence

Outfitters for Christ

990EZ • Fiscal year 2017 • EIN 27-3821707

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

PO Box 140Yampa, CO 80483

(970) 638-1064

Siviq Scores

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

Liabilities / Assets

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,598

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

98th percentile

759%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$14,933

Up $13,195 (+759%) from 2016

Net Assets

Up

-$26,945

Up $13,195 (+33%) from 2016

Liabilities

Flat

$41,878

Flat from 2016

Revenue

Up

$143,366

Up $61,732 (+76%) from 2016

Expenses

Up

$130,171

Up $14,588 (+13%) from 2016

Net Income

Up

$13,195

Up $47,144 (+139%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $23,049Liabilities 2013: $41,442Net Assets 2013: -$18,3932013Assets 2014: $17,653Liabilities 2014: $41,878Net Assets 2014: -$24,2252014Assets 2015: $35,687Liabilities 2015: $41,878Net Assets 2015: -$6,1912015Assets 2016: $1,738Liabilities 2016: $41,878Net Assets 2016: -$40,1402016Assets 2017: $14,933Liabilities 2017: $41,878Net Assets 2017: -$26,9452017Assets 2018: $20,576Liabilities 2018: $41,542Net Assets 2018: -$20,9662018Assets 2019: $109,324Liabilities 2019: $68,711Net Assets 2019: $40,6132019Assets 2020: $94,821Liabilities 2020: $41,442Net Assets 2020: $53,3792020Assets 2021: $70,633Liabilities 2021: $38,140Net Assets 2021: $32,4932021Assets 2022: $160,052Liabilities 2022: $39,783Net Assets 2022: $120,2692022Assets 2023: $111,087Liabilities 2023: $39,250Net Assets 2023: $71,8372023Assets 2024: $187,526Liabilities 2024: $971Net Assets 2024: $186,5552024Assets 2025: $185,060Liabilities 2025: $1,238Net Assets 2025: $183,8222025

Highlighted filing

2017

Assets$14,933
Liabilities$41,878
Net Assets-$26,945

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $111,914Expenses 2013: $91,857Net Income 2013: $20,0572013Revenue 2014: $124,126Expenses 2014: $129,958Net Income 2014: -$5,8322014Revenue 2015: $130,995Expenses 2015: $112,961Net Income 2015: $18,0342015Revenue 2016: $81,634Expenses 2016: $115,583Net Income 2016: -$33,9492016Revenue 2017: $143,366Expenses 2017: $130,171Net Income 2017: $13,1952017Revenue 2018: $52,593Expenses 2018: $46,614Net Income 2018: $5,9792018Revenue 2019: $121,051Expenses 2019: $59,472Net Income 2019: $61,5792019Revenue 2020: $79,175Expenses 2020: $66,409Net Income 2020: $12,7662020Revenue 2021: $53,459Expenses 2021: $67,479Net Income 2021: -$14,0202021Revenue 2022: $158,299Expenses 2022: $70,523Net Income 2022: $87,7762022Revenue 2023: $39,265Expenses 2023: $87,697Net Income 2023: -$48,4322023Revenue 2024: $197,366Expenses 2024: $82,648Net Income 2024: $114,7182024Revenue 2025: $87,202Expenses 2025: $89,935Net Income 2025: -$2,7332025

Highlighted filing

2017

Revenue$143,366
Expenses$130,171
Net Income$13,195
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$143,366
Mission and Program Overview

Mission

Outfitters for christ (ofc) delivers outdoor adventure and mentorship programs that reach across demographic and generational boundaries to fill the void of discipleship in our society. Our programs are for families and individuals of all ages, with the specific design of promoting christ-centered development in family and relationships, leadership and work, values and ethics.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE OTHE COWBOY WAY: THE COWBOY WAY IS A PROGRAM BASED ON THE ICONIC CHARACTER TRAITS OF THE COWBOY SUCH AS "LIVE EACH DAY WITH COURAGE", "WHEN YOU MAKE A PROMISE, KEEP IT", "SOME THINGS ARE NOT FOR SALE", "KNOW WHEN TO DRAW THE LINE", AND OTHER IMPORTANT FOUNDATIONAL CONCEPTS THAT CHALLENGE KIDS TO EVALUATE AND DEVELOP THEIR CHARACTER.$0$120,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BECKNERExecutive Director(Outgoing)FT$12,598-$12,598
GREG MEYERPresident-$0--
ALLEN SNYDERChairman-$0--
ROSS FERRINDirector-$0--
LENAE SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Outfitters for Christ
EIN
27-3821707
Phone
9706381064
Address
PO BOX 140, YAMPA, CO 80483

Signing Officer

Name
Greg Yvonne Meyer
Title
President
Phone
7196509678
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19. Description: other expenses. Amount: 5,266. Total to form 990-ez, line 14: 5,285.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 151. Description: bank charges. Amount: 881. Description: direct event expenses. Amount: 43,191. Description: dues and subscriptions. Amount: 1,821. Description: fundraising expenses. Amount: 528. Description: insurance. Amount: 16,255. Description: meals and entertainment. Amount: 129. Description: meetings. Amount: 173. Description: office expenses. Amount: 3,959. Description: other expenses. Amount: 3,872. Description: payroll taxes. Amount: 5,925. Description: travel. Amount: 3,267. Total to form 990-ez, line 16: 80,152.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 29. End of year amount: 10.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 436. End of year amount: 436. Description: payable to officers. Beg. Of year amount: 41,442. End of year amount: 41,442.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GREG MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07196509678
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAMPA
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IRS990EZ/GrossReceiptsAmt0143366
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26945
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26945
IRS990EZ/OccupancyRentUtltsAndMaintAmt05285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS FERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENAE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA BECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR(OUTGOING)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUTFITTERS FOR CHRIST (OFC) DELIVERS OUTDOOR ADVENTURE AND MENTORSHIP PROGRAMS THAT REACH ACROSS DEMOGRAPHIC AND GENERATIONAL BOUNDARIES TO FILL THE VOID OF DISCIPLESHIP IN OUR SOCIETY. OUR PROGRAMS ARE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, WITH THE SPECIFIC DESIGN OF PROMOTING CHRIST-CENTERED DEVELOPMENT IN FAMILY AND RELATIONSHIPS, LEADERSHIP AND WORK, VALUES AND ETHICS.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt021115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE OTHE COWBOY WAY: THE COWBOY WAY IS A PROGRAM BASED ON THE ICONIC CHARACTER TRAITS OF THE COWBOY SUCH AS "LIVE EACH DAY WITH COURAGE", "WHEN YOU MAKE A PROMISE, KEEP IT", "SOME THINGS ARE NOT FOR SALE", "KNOW WHEN TO DRAW THE LINE", AND OTHER IMPORTANT FOUNDATIONAL CONCEPTS THAT CHALLENGE KIDS TO EVALUATE AND DEVELOP THEIR CHARACTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043749
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130171
IRS990EZ/TotalProgramServiceExpensesAmt0120153
IRS990EZ/TotalRevenueAmt0143366
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUTFITTERSFORCHRIST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54390
IRS990ScheduleA/PublicSupportPY170Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt0273999
IRS990ScheduleA/SubstantialContributorsTotAmt0229750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503749
IRS990ScheduleA/TotalSupportAmt0503749
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt138140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR LEGAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING EXPENSES BEFORE ANY REVENUE RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLEN SNYDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY HEARON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt041443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,266. TOTAL TO FORM 990-EZ, LINE 14: 5,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 151. DESCRIPTION: BANK CHARGES. AMOUNT: 881. DESCRIPTION: DIRECT EVENT EXPENSES. AMOUNT: 43,191. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,821. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 16,255. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 129. DESCRIPTION: MEETINGS. AMOUNT: 173. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,872. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,925. DESCRIPTION: TRAVEL. AMOUNT: 3,267. TOTAL TO FORM 990-EZ, LINE 16: 80,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 436. DESCRIPTION: PAYABLE TO OFFICERS. BEG. OF YEAR AMOUNT: 41,442. END OF YEAR AMOUNT: 41,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG YVONNE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196509678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTFITTERS FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0OUTF
ReturnHeader/Filer/EIN0273821707
ReturnHeader/Filer/PhoneNum09706381064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0YAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0888DE6A470BC397E375BEF4B80BD1A27DC3A283C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3DBF782B087234C797BB3BD9B09A3936B1A766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DEWITT CPA
ReturnHeader/ReturnTs02018-02-15T17:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.87$0.90$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.97$0.83$1.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$0.39$0.88$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.40$1.20$1.58$0.71$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.38$0.32$0.53$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.53$0.79$0.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.69$0.41$1.21$0.59$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.42$0.21$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.27$1.43$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.42$0.40$0.82$1.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$1.31$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.42$0.24$1.24$1.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.41$0.18$1.12$0.92$0.20