Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.10x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 52.1% 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
$5,525
No earlier filing loaded for comparison.
Net Assets
-$17,125
No earlier filing loaded for comparison.
Liabilities
$22,650
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,460
No earlier filing loaded for comparison.
Expenses
$54,251
No earlier filing loaded for comparison.
Net Income
$1,209
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $58,869
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATING GUNNISON COUNTY INDIVIDUALS IN THE MARTIAL ART OF SOO BAHK DO FOR THE PHYSICAL AND MENTAL DEVELOPMENT OF THE PARTICIPANTS. IN 2014 THERE WERE A TOTAL OF 71 PARTICIPANTS IN THE KIDS, JUNIOR AND ADULT PROGRAMS. THE PROGRAM WAS STUDIED BY A DOCTOR WHO CONCLUDED THAT IT IS A VALID COURSE FOR TEACHING CHARACTER EDUCATION. | - | $54,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW S TYZZER | Secretary/Executive Director | FT | $19,000 | $9,875 | $28,875 |
| ROBERT WATKINS | Treasurer | - | $0 | $50 | $50 |
| DAVID BAUMGARTEN | Chairman/Board Member | PT | $0 | - | - |
| HOWARD J TYZZER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Elk Martial Arts
- EIN
- 33-1059819
- Phone
- 9703497752
- Address
- PO BOX 1179, CRESTED BUTTE, CO 81224
Signing Officer
- Name
- Andrew S Tyzzer
- Title
- Secretary
- Phone
- 9703497752
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas B Gorman Pc
- Address
- PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
- Preparer
- Douglas B Gorman
- Phone
- 9703496156
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Telephone 2529. Interest expense 2173. Office & training supplies 1081. Insurance 112. Licenses & fees 31. Advertising 1436. Travel expenses 589. Auto expenses 4265. Meals/entertainment 742. Continuing education 170. Returned checks/bad debts 680. Bank charges 659. Other expenses 150. Dues & subscriptions 172. Depreciation 461.”
Form 990EZ, Part II, Line 24
“Accounts receivable 3383. 2901. Inventory 1283. 1328. Equipment less accumulated depreciation 1508. 1046. Deposits 250. 250. Personnel receivable prepaid expenses refund receivable from irs 1485.”
Form 990EZ, Part II, Line 26
“Accounts payable 9385. 4145. Credit card payable 8296. 12490. Payroll taxes payable 1746. 2082. Sales tax payable 76. 77. Accrued payroll 2000. Accrued payroll taxes 153. Ready reserve payable 1938. 1736. Prepaid tuitions 3131. 1807. Bank overdraft 313.”
Raw XML Appendix151 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDY TYZZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703497752 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 3RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1804 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2691 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2408 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5525 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1912 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 370 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58869 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3061 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW S TYZZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID BAUMGARTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOWARD J TYZZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 295 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING GUNNISON COUNTY INDIVIDUALS IN THE MARTIAL ART OF SOO BAHK DO FOR THE PHYSICAL AND MENTAL DEVELOPMENT OF THE PARTICIPANTS. IN 2014 THERE WERE A TOTAL OF 71 PARTICIPANTS IN THE KIDS, JUNIOR AND ADULT PROGRAMS. THE PROGRAM WAS STUDIED BY A DOCTOR WHO CONCLUDED THAT IT IS A VALID COURSE FOR TEACHING CHARACTER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26772 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 718 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1194 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54970 |
| IRS990EZ/TotalRevenueAmt | 0 | 55460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY HAS BEEN PUBLISHED IN THE LOCAL NEWSPAPERS. IT HAS BEEN INCLUDED IN ALL FLYERS AND ADVERTISING THAT IS USED IN SOLICITING NEW STUDENTS, AND ADVERTISING FOR CLINICS AND COMPETITIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TELEPHONE 2529. INTEREST EXPENSE 2173. OFFICE & TRAINING SUPPLIES 1081. INSURANCE 112. LICENSES & FEES 31. ADVERTISING 1436. TRAVEL EXPENSES 589. AUTO EXPENSES 4265. MEALS/ENTERTAINMENT 742. CONTINUING EDUCATION 170. RETURNED CHECKS/BAD DEBTS 680. BANK CHARGES 659. OTHER EXPENSES 150. DUES & SUBSCRIPTIONS 172. DEPRECIATION 461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3383. 2901. INVENTORY 1283. 1328. EQUIPMENT LESS ACCUMULATED DEPRECIATION 1508. 1046. DEPOSITS 250. 250. PERSONNEL RECEIVABLE PREPAID EXPENSES REFUND RECEIVABLE FROM IRS 1485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 9385. 4145. CREDIT CARD PAYABLE 8296. 12490. PAYROLL TAXES PAYABLE 1746. 2082. SALES TAX PAYABLE 76. 77. ACCRUED PAYROLL 2000. ACCRUED PAYROLL TAXES 153. READY RESERVE PAYABLE 1938. 1736. PREPAID TUITIONS 3131. 1807. BANK OVERDRAFT 313. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW S TYZZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703497752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST ELK MARTIAL ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 331059819 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703497752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1179 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTED BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS B GORMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 149 214 SIXTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESTED BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703496156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS B GORMAN |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T16:42:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,525
- Liabilities
- $22,650
- Net assets
- -$17,125
- Revenue
- $55,460
- Expenses
- $54,251
- Net income
- $1,209