Civic Intelligence

Cementer'S Well Service Foundation

990PF • Fiscal year 2015 • EIN 27-4256875

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profile
1701 First AvenueGreeley, CO 80631

(719) 336-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,411

Down $7,000 (-38%) from 2014

Net Assets

Down

$11,411

Down $7,000 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$7,000

Down $14,350 (-67%) from 2014

Net Income

Up

-$7,000

Up $14,350 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $42,224Liabilities 2012: $0Net Assets 2012: $42,2242012Assets 2013: $39,761Liabilities 2013: $0Net Assets 2013: $39,7612013Assets 2014: $18,411Liabilities 2014: $0Net Assets 2014: $18,4112014Assets 2015: $11,411Liabilities 2015: $0Net Assets 2015: $11,4112015Assets 2016: $11,411Liabilities 2016: $0Net Assets 2016: $11,4112016Assets 2017: $11,411Liabilities 2017: $0Net Assets 2017: $11,4112017Assets 2019: $9,635Liabilities 2019: $0Net Assets 2019: $9,6352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$11,411
Liabilities$0
Net Assets$11,411
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $250,5602012Expenses 2013: $102,4632013Revenue 2014: $0Expenses 2014: $21,350Net Income 2014: -$21,3502014Revenue 2015: $0Expenses 2015: $7,000Net Income 2015: -$7,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $25,000Expenses 2019: $25,365Net Income 2019: -$3652019Revenue 2020: $5,000Expenses 2020: $14,635Net Income 2020: -$9,6352020

Highlighted filing

2015

Revenue$0
Expenses$7,000
Net Income-$7,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK C STOLLERPresident-$0--
ROSALYNN K STOLLERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
CEMENTER'S WELL SERVICE FOUNDATION
EIN
27-4256875
Phone
7193365200
Address
1701 FIRST AVENUE, GREELEY, CO 80631

Signing Officer

Name
Rosalynn Stoller
Title
Secretary/treasurer
Phone
9703537299
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
6125 SKY POND DRIVE SUITE 200, LOVELAND, CO 80538
Preparer
Josh Schepers
Phone
9706853500
Raw XML Appendix260 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.

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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06125 SKY POND DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706853500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SCHEPERS
ReturnHeader/ReturnTs02016-02-12T16:33:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,411
Liabilities
$0
Net assets
$11,411
Revenue
$0
Expenses
$7,000
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.02
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.51