Civic Intelligence

Thompson Divide Coalition-A Colorado Nonprofit Corporation

990EZ • Fiscal year 2018 • EIN 45-4782560

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SAVETHOMPSONDIVIDE.ORG
PO Box 2045Carbondale, CO 81623

(970) 963-1129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$80,377

Down $6,322 (-7.3%) from 2017

Net Assets

Down

$80,377

Down $6,322 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,771

Down $36,779 (-95%) from 2017

Expenses

Down

$8,093

Down $47,985 (-86%) from 2017

Net Income

Up

-$6,322

Up $11,206 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $124,104Liabilities 2012: $2,197Net Assets 2012: $121,9072012Assets 2013: $181,595Liabilities 2013: $31,706Net Assets 2013: $149,8892013Assets 2014: $200,163Liabilities 2014: $1,190Net Assets 2014: $198,9732014Assets 2015: $241,006Liabilities 2015: $8,859Net Assets 2015: $232,1472015Assets 2016: $104,227Liabilities 2016: $0Net Assets 2016: $104,2272016Assets 2017: $86,699Liabilities 2017: $0Net Assets 2017: $86,6992017Assets 2018: $80,377Liabilities 2018: $0Net Assets 2018: $80,3772018Assets 2019: $51,017Liabilities 2019: $0Net Assets 2019: $51,0172019

Highlighted filing

2018

Assets$80,377
Liabilities$0
Net Assets$80,377
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $181,035Expenses 2012: $134,011Net Income 2012: $47,0242012Revenue 2013: $505,887Expenses 2013: $469,512Net Income 2013: $36,3752013Revenue 2014: $596,843Expenses 2014: $547,759Net Income 2014: $49,0842014Revenue 2015: $307,994Expenses 2015: $274,820Net Income 2015: $33,1742015Revenue 2016: $131,350Expenses 2016: $259,270Net Income 2016: -$127,9202016Revenue 2017: $38,550Expenses 2017: $56,078Net Income 2017: -$17,5282017Revenue 2018: $1,771Expenses 2018: $8,093Net Income 2018: -$6,3222018Revenue 2019: $19,591Expenses 2019: $48,951Net Income 2019: -$29,3602019

Highlighted filing

2018

Revenue$1,771
Expenses$8,093
Net Income-$6,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,771
Mission and Program Overview

Mission

To secure permanent protection from oil and gas development on federal lands in the thompson divide area including the thompson creek and four mile creek watersheds, as well as portions of the muddy basin, coal basin, and the headwaters of east divide creek.

Program Services

DescriptionGrantsExpenses
TO SECURE PERMANENT PROTECTION FROM OIL AND GAS DEVELOPMENT ON FEDERAL LANDS IN THE THOMPSON DIVIDE AREA INCLUDING THE THOMPSON CREEK AND FOUR MILE CREEK WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.$0$4,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN CARNEYBoard Member-$0--
CURTIS KAUFMANPresident-$0--
CHUCK OGILBYBoard Member-$0--
BROOKE LEVANBoard Member-$0--
JASON SEWELLBoard Member-$0--
CLAIRE BASTABLEVice President-$0--
JUDY FOX-PERRYSecretary-$0--
MICHAEL PRITCHARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Thompson Divide Coalition
EIN
45-4782560
Phone
9709631129
Address
PO BOX 2045, CARBONDALE, CO 81623

Signing Officer

Name
Curtis Kaufman
Title
Treasurer
Phone
9709631129
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

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

“Description: marketing, outreach, education. Amount: 137. Description: travel. Amount: 110. Description: computer costs. Amount: 2,500. Description: insurance - d&o. Amount: 1,471. Description: insurance - liability. Amount: 1,009. Description: insurance - workers comp. Amount: 329. Total to form 990-ez, line 16: 5,556.”

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

“Description: accounts receivable. Beg. Of year amount: 116. End of year amount: 0.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09709631129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01771
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02380
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086699
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IRS990EZ/GrossReceiptsAmt01771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK OGILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE LEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE BASTABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY FOX-PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE PERMANENT PROTECTION FROM OIL AND GAS DEVELOPMENT ON FEDERAL LANDS IN THE THOMPSON DIVIDE AREA INCLUDING THE THOMPSON CREEK AND FOUR MILE CREEK WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE PERMANENT PROTECTION FROM OIL AND GAS DEVELOPMENT ON FEDERAL LANDS IN THE THOMPSON DIVIDE AREA INCLUDING THE THOMPSON CREEK AND FOUR MILE CREEK WATERSHEDS, AS WELL AS PORTIONS OF THE MUDDY BASIN, COAL BASIN, AND THE HEADWATERS OF EAST DIVIDE CREEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04242
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08093
IRS990EZ/TotalProgramServiceExpensesAmt04242
IRS990EZ/TotalRevenueAmt01771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVETHOMPSONDIVIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt01018869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599228
IRS990ScheduleA/Total509Grp/TotalAmt01097369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING, OUTREACH, EDUCATION. AMOUNT: 137. DESCRIPTION: TRAVEL. AMOUNT: 110. DESCRIPTION: COMPUTER COSTS. AMOUNT: 2,500. DESCRIPTION: INSURANCE - D&O. AMOUNT: 1,471. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,009. DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 5,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709631129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON DIVIDE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0454782560
ReturnHeader/Filer/PhoneNum09709631129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2045
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02019-07-03T09:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,377
Liabilities
$0
Net assets
$80,377
Revenue
$1,771
Expenses
$8,093
Net income
-$6,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.20$0.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.39$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.31$2.59$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$3.08$2.75$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$5.97$5.48$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.32$1.50$5.06$4.70$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.81$1.34$0.47