Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$17,882
Up $9,299 (+108%) from 2016
Net Assets
-$4,207
No earlier filing loaded for comparison.
Liabilities
Up$22,089
Up $12,666 (+134%) from 2016
Revenue And Expenses
Revenue
Up$186,671
Up $33,930 (+22%) from 2016
Expenses
Up$197,483
Up $46,012 (+30%) from 2016
Net Income
Down-$10,812
Down $12,082 (-951%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $186,671
Mission and Program Overview
Mission
Our mission is designed to create community interaction and awareness of sustainable and responsible living solutions, including the operation of thrift stores.
Sustainability organization designed to create community interaction and awareness of reuseable goods, to promote sustainable agriculture, material, construction and individual wellness for the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A THRIFT STORE AS PART OF THE "REUSE" INITIATIVE OF THE SUSTAINABILITY PROGRAM. | $0 | $197,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY L CABECEIRAS | Executive Director | FT | $12,724 | $7,089 | $19,813 |
| HANNAH PRATT | President | - | $0 | - | - |
| CHRISTINE SPERRY | Vice President | - | $0 | - | - |
| KENT JONES | Treasurer | PT | $0 | - | - |
| NOEMI KOSMOWSKI | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Thrift and Treasure Inc
- EIN
- 45-3117214
- Phone
- 9703192721
- Address
- 2518 S GLEN AVE, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Kimberly Cabeceiras
- Title
- Executive Director
- Phone
- 9703192721
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnes Pearson & Associates LLC
- Address
- P O BOX 2298, GLENWOOD SPRINGS, CO 81602
- Preparer
- Lyndie Pearson
- Phone
- 9703840400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: suta reimbursement. Amount: 3,888. Description: other income. Amount: 412. Total to form 990-ez, line 8: 4,300.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,173. Description: other expenses. Amount: 87,408. Total to form 990-ez, line 14: 89,581.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 330. Description: fuel - mileage. Amount: 2,498. Description: bank charges / miscellaneous. Amount: 327. Description: service expense. Amount: 845. Description: volunteers. Amount: 1,014. Description: credit card fees. Amount: 3,112. Description: dues. Amount: 309. Description: employee benefits. Amount: 7,089. Description: equipment de minimus. Amount: 2,767. Description: insurance. Amount: 2,117. Description: interest expense. Amount: 14,935. Description: supplies. Amount: 1,234. Description: payroll tax expenses. Amount: 2,510. Description: repairs. Amount: 1,096. Description: supplies. Amount: 11,928. Description: board meetings/travel. Amount: 5,174. Description: sustainability center supplies/expenses. Amount: 9,281. Total to form 990-ez, line 16: 66,566.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: shed. Beg. Of year amount: 7,179. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,940. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable - merchant's capital. Beg. Of year amount: 7,431. End of year amount: 20,654. Description: payroll liabilities. Beg. Of year amount: 342. End of year amount: 299. Description: sales tax agency payable. Beg. Of year amount: 1,650. End of year amount: 1,136.”
Raw XML Appendix167 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALANCED BOOKKEEPING AND PAYROLL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709479200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2425 S GRAND AVE SUITE 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6169 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9947 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11713 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 89581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 7089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY L CABECEIRAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE SPERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOEMI KOSMOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66566 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUSTAINABILITY ORGANIZATION DESIGNED TO CREATE COMMUNITY INTERACTION AND AWARENESS OF REUSEABLE GOODS, TO PROMOTE SUSTAINABLE AGRICULTURE, MATERIAL, CONSTRUCTION AND INDIVIDUAL WELLNESS FOR THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING A THRIFT STORE AS PART OF THE "REUSE" INITIATIVE OF THE SUSTAINABILITY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 197482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9423 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 197483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 197482 |
| IRS990EZ/TotalRevenueAmt | 0 | 186671 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 335524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3888 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3888 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUTA REIMBURSEMENT. AMOUNT: 3,888. DESCRIPTION: OTHER INCOME. AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 8: 4,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 87,408. TOTAL TO FORM 990-EZ, LINE 14: 89,581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 330. DESCRIPTION: FUEL - MILEAGE. AMOUNT: 2,498. DESCRIPTION: BANK CHARGES / MISCELLANEOUS. AMOUNT: 327. DESCRIPTION: SERVICE EXPENSE. AMOUNT: 845. DESCRIPTION: VOLUNTEERS. AMOUNT: 1,014. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,112. DESCRIPTION: DUES. AMOUNT: 309. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 7,089. DESCRIPTION: EQUIPMENT DE MINIMUS. AMOUNT: 2,767. DESCRIPTION: INSURANCE. AMOUNT: 2,117. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,935. DESCRIPTION: SUPPLIES. AMOUNT: 1,234. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 2,510. DESCRIPTION: REPAIRS. AMOUNT: 1,096. DESCRIPTION: SUPPLIES. AMOUNT: 11,928. DESCRIPTION: BOARD MEETINGS/TRAVEL. AMOUNT: 5,174. DESCRIPTION: SUSTAINABILITY CENTER SUPPLIES/EXPENSES. AMOUNT: 9,281. TOTAL TO FORM 990-EZ, LINE 16: 66,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SHED. BEG. OF YEAR AMOUNT: 7,179. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,940. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN PAYABLE - MERCHANT'S CAPITAL. BEG. OF YEAR AMOUNT: 7,431. END OF YEAR AMOUNT: 20,654. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 299. DESCRIPTION: SALES TAX AGENCY PAYABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,136. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY CABECEIRAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703192721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY THRIFT AND TREASURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 453117214 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703192721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2518 S GLEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C2D973F463F43222D0472EE5D3206A63273EA75 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F569131A3F8D148057FD36255CFB41633AC4EFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.72.64.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201835932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES PEARSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2298 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703840400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDIE PEARSON |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:59:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $17,882
- Liabilities
- $22,089
- Net assets
- -$4,207
- Revenue
- $186,671
- Expenses
- $197,483
- Net income
- -$10,812