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.
4.13x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 54.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$6,899
Up $1,469 (+27%) from 2016
Net Assets
Down-$21,583
Down $3,390 (-19%) from 2016
Liabilities
Up$28,482
Up $4,859 (+21%) from 2016
Revenue And Expenses
Revenue
Down$47,556
Down $5,378 (-10%) from 2016
Expenses
Down$50,946
Down $3,056 (-5.7%) from 2016
Net Income
Down-$3,390
Down $2,322 (-217%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $50,203
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 2016 THERE WERE A TOTAL OF 56 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. | - | $50,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW S TYZZER | Secretary/Executive Director | FT | $14,000 | $11,844 | $25,844 |
| ROBERT WATKINS | Treasurer | - | $0 | - | - |
| 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
- 9709017417
- Address
- PO BOX 1179, CRESTED BUTTE, CO 81224
Signing Officer
- Name
- Andrew S Tyzzer
- Title
- Secretary
- Phone
- 9709017417
- Signed
- 2018-05-06
- 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 2981.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 3693.”
Form 990EZ, Part I, Line 16
“Office & training supplies 715.”
Form 990EZ, Part I, Line 16
“INSURANCE 516.”
Form 990EZ, Part I, Line 16
“LICENSES & FEES 70.”
Form 990EZ, Part I, Line 16
“ADVERTISING 627.”
Form 990EZ, Part I, Line 16
“TRAVEL EXPENSES 1077.”
Form 990EZ, Part I, Line 16
“AUTO EXPENSES 4953.”
Form 990EZ, Part I, Line 16
“MEALS/ENTERTAINMENT 464.”
Form 990EZ, Part I, Line 16
“CONTINUING EDUCATION 0.”
Form 990EZ, Part I, Line 16
“Returned checks/bad debts 723.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 668.”
Form 990EZ, Part I, Line 16
“OTHER EXPENSES 26.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 164.”
Form 990EZ, Part I, Line 16
“Depreciation 562.”
Form 990EZ, Part II, Line 24
“Accounts receivable 2476. 4693.”
Form 990EZ, Part II, Line 24
“INVENTORY 1009. 911.”
Form 990EZ, Part II, Line 24
“Equipment less accumulated depreciation 1395. 833.”
Form 990EZ, Part II, Line 24
“DEPOSITS 250. 250.”
Form 990EZ, Part II, Line 26
“Accounts payable 1409. 1416.”
Form 990EZ, Part II, Line 26
“Credit card payable 15913. 19102.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 1979. 1570.”
Form 990EZ, Part II, Line 26
“Sales tax payable 93. 61.”
Form 990EZ, Part II, Line 26
“ACCRUED PAYROLL”
Form 990EZ, Part II, Line 26
“ACCRUED PAYROLL TAXES”
Form 990EZ, Part II, Line 26
“Ready reserve payable 1380. 2430.”
Form 990EZ, Part II, Line 26
“Prepaid tuitions 2512. 3903.”
Form 990EZ, Part II, Line 26
“BANK OVERDRAFT 337.”
Raw XML Appendix208 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 | 300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1537 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3390 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 888 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6899 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2459 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50203 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1885 |
| 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 | -18193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21583 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9261 |
| 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 | 14000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4953 |
| 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 | 5130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17239 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43745 |
| 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 2016 THERE WERE A TOTAL OF 56 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 | 50946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23319 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1349 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23623 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28482 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50946 |
| IRS990EZ/TotalRevenueAmt | 0 | 47556 |
| 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 2981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE 3693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE & TRAINING SUPPLIES 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES & FEES 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING 627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL EXPENSES 1077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES 4953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS/ENTERTAINMENT 464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTINUING EDUCATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RETURNED CHECKS/BAD DEBTS 723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 2476. 4693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INVENTORY 1009. 911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT LESS ACCUMULATED DEPRECIATION 1395. 833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEPOSITS 250. 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE 1409. 1416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CREDIT CARD PAYABLE 15913. 19102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAXES PAYABLE 1979. 1570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SALES TAX PAYABLE 93. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCRUED PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | READY RESERVE PAYABLE 1380. 2430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PREPAID TUITIONS 2512. 3903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | BANK OVERDRAFT 337. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW S TYZZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709017417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST ELK MARTIAL ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 331059819 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709017417 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 665FEFB956B16BCB147ACD84E5FB357D8E427A47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 665FEFB956B16BCB147ACD84E5FB357D8E427A47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.218.239.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:12 |
| 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 | 2018-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS B GORMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-13T13:23:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $6,899
- Liabilities
- $28,482
- Net assets
- -$21,583
- Revenue
- $47,556
- Expenses
- $50,946
- Net income
- -$3,390