Civic Intelligence

Tall Tales Ranch

990EZ • Fiscal year 2016 • EIN 46-4058828

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TALLTALESRANCH.ORG
6311 S Grant DrCentennial, CO 80121-2224

(303) 994-8532

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$143,526

Up $64,742 (+82%) from 2015

Net Assets

$133,637

No earlier filing loaded for comparison.

Liabilities

Down

$9,889

Down $751 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$124,369

Up $37,814 (+44%) from 2015

Expenses

Up

$58,876

Up $17,722 (+43%) from 2015

Net Income

Up

$65,493

Up $20,092 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,941Liabilities 2013: $02013Assets 2014: $36,461Liabilities 2014: $13,718Net Assets 2014: $22,7432014Assets 2015: $78,784Liabilities 2015: $10,6402015Assets 2016: $143,526Liabilities 2016: $9,889Net Assets 2016: $133,6372016Assets 2017: $215,925Liabilities 2017: $6,148Net Assets 2017: $209,7772017Assets 2018: $425,298Liabilities 2018: $11,026Net Assets 2018: $414,2722018Assets 2019: $614,897Liabilities 2019: $34,007Net Assets 2019: $580,8902019Assets 2020: $958,267Liabilities 2020: $32,653Net Assets 2020: $925,6142020Assets 2021: $1,864,641Liabilities 2021: $18,673Net Assets 2021: $1,845,9682021Assets 2022: $2,847,192Liabilities 2022: $9,103Net Assets 2022: $2,838,0892022Assets 2023: $4,436,799Liabilities 2023: $20,179Net Assets 2023: $4,416,6202023Assets 2024: $5,275,750Liabilities 2024: $24,777Net Assets 2024: $5,250,9732024

Highlighted filing

2016

Assets$143,526
Liabilities$9,889
Net Assets$133,637
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $57,795Expenses 2014: $39,993Net Income 2014: $17,8022014Revenue 2015: $86,555Expenses 2015: $41,154Net Income 2015: $45,4012015Revenue 2016: $124,369Expenses 2016: $58,876Net Income 2016: $65,4932016Revenue 2017: $204,012Expenses 2017: $127,872Net Income 2017: $76,1402017Revenue 2018: $383,973Expenses 2018: $179,478Net Income 2018: $204,4952018Revenue 2019: $398,366Expenses 2019: $231,748Net Income 2019: $166,6182019Revenue 2020: $547,195Expenses 2020: $202,471Net Income 2020: $344,7242020Revenue 2021: $1,194,224Expenses 2021: $273,870Net Income 2021: $920,3542021Revenue 2022: $1,380,624Expenses 2022: $375,483Net Income 2022: $1,005,1412022Revenue 2023: $1,951,861Expenses 2023: $424,799Net Income 2023: $1,527,0622023Revenue 2024: $1,124,683Expenses 2024: $452,426Net Income 2024: $672,2572024

Highlighted filing

2016

Revenue$124,369
Expenses$58,876
Net Income$65,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,225
Mission and Program Overview

Mission

Tall tales ranch continues to bring awareness for the need to build this home for individuals living with developmental disabilities

Homes for developmental disabilities

Program Services

DescriptionGrantsExpenses
TTR CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK R MOONEYPresidentPT$0--
CATHY K LAWTreasurer-$0--
JULIE UNDERHILL BUTSCHERBod Member-$0--
GERI M JOHNSONBod Member-$0--
AMY VOSSEN VUKELICSecretary-$0--
DIANA GOLDYBod Memeber-$0--
DAPHYNE REIFFBod Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Auction$40,544$30,404$4,864$25,540
Total Events$40,544$30,404$18,856$11,548
Filing and Contact Details

Filer

Filer Name
Tall Tales Ranch
EIN
46-4058828
Address
6311 S GRANT DR, CENTENNIAL, CO 80121-2224

Signing Officer

Name
Patrick R Mooney
Title
President
Phone
3039948532
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Richard George Co
Address
6762 WRIGHT CT, ARVADA, CO 80004
Preparer
Richard G Roding
Phone
3034203244
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 340”

Description of other expenses Part I line 16

“Description AmountADV AND MARKETING 211OFFICE SUPPLIES 1,766INSURANCE 1,607WEB MAINT 1,980PAYPAL FEES 1,751TRAVEL 124MEETING EXPENSE 1,538SUPPLIES 2,177BANK CHARGES 23MISC 148DEPRECIATION EXPENSE 4,892MAINT AND REPAIRS 886DUES AND SUB 675LIC. AND PERMITS 202INTEREST EXPENSE 1,556PHONE 111”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 29,349 24,457”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 586 1,463LOAN PAYABLE 10,054 8,426”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK R MOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03039948532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06311 S GRANT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801212224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143526
IRS990EZ/FundraisingGrossIncomeAmt030404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0340
IRS990EZ/GrossReceiptsAmt0143225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133637
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK R MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY K LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE UNDERHILL BUTSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY VOSSEN VUKELIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA GOLDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAPHYNE REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024457
IRS990EZ/OtherExpensesTotalAmt019647
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMES FOR DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TTR CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036706
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018856
IRS990EZ/SpecialEventsNetIncomeLossAmt011548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058876
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0283877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0301877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADV AND MARKETING 211OFFICE SUPPLIES 1,766INSURANCE 1,607WEB MAINT 1,980PAYPAL FEES 1,751TRAVEL 124MEETING EXPENSE 1,538SUPPLIES 2,177BANK CHARGES 23MISC 148DEPRECIATION EXPENSE 4,892MAINT AND REPAIRS 886DUES AND SUB 675LIC. AND PERMITS 202INTEREST EXPENSE 1,556PHONE 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 29,349 24,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES 586 1,463LOAN PAYABLE 10,054 8,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK R MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039948532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALL TALES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0464058828
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 S GRANT DR
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801212224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0378F63415EACABBE60BD2A823E97F4730E5D1F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378F63415EACABBE60BD2A823E97F4730E5D1F27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08444032017139gvk0vd5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.215.247
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTm017:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841380875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD GEORGE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06762 WRIGHT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PhoneNum03034203244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G RODING
ReturnHeader/ReturnTs02017-05-19T17:47:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,526
Liabilities
$9,889
Net assets
$133,637
Revenue
$124,369
Expenses
$58,876
Net income
$65,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.12$0.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.95$0.42$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.38$0.38$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.19$0.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.55$0.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.20$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01