Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
USA Ultimate Foundation
990EZ • Fiscal year 2018 • EIN 46-5012449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$223,933
Up $90,619 (+68%) from 2017
Net Assets
Up$142,505
Up $9,191 (+6.9%) from 2017
Liabilities
Up$81,428
Up $81,428 from 2017
Revenue And Expenses
Revenue
Up$66,493
Up $8,056 (+14%) from 2017
Expenses
Up$57,302
Up $31,008 (+118%) from 2017
Net Income
Down$9,191
Down $22,952 (-71%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $133,463
Mission and Program Overview
Mission
To operate exclusively for the benefit and support of ultimate players association.
The mission of the usa ultimate foundation is to give everyone the opportunity to experience the joy of ultimate and spread the ethos of self-responsibility by supporting underserved communities, nurturing grassroots to programs and inspring and empowering youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLAY IT FORWARD - PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITIES TO LEARN ABOUT AND PLAY ULTIMATE. | $21,291 | $21,291 |
| GIRLS' ULTIMATE MOVEMENT - EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME. | $14,200 | $14,200 |
| ENDOWED SPIRIT AWARDS AND OTHER - INCLUDES THE KATHY PUFAHL SPIRIT AWARD, THE FARRICKER SPIRIT AWARD AND THE MARTY BAKKO SPIRIT AWARD WHICH HAVE BEEN ENDOWED BY THE CREATORS OF THOSE AWARDS. | $735 | $735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL ADAMS | Co-President | PT | $0 | - | - |
| KATE BERGERON | Co-President | PT | $0 | - | - |
| HENRY THORNE | Director | PT | $0 | - | - |
| THOMAS CRAWFORD | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Anniversar | $72,659 | $72,659 | $66,970 | $5,689 |
| Total Events | $72,659 | $72,659 | $66,970 | $5,689 |
Filing and Contact Details
Filer
- Filer Name
- USA Ultimate Foundation
- EIN
- 46-5012449
- Phone
- 7192198322
- Address
- 5825 DELMONICO DR SUITE 350, COLORADO SPRINGS, CO 80919
Signing Officer
- Name
- Thomas Crawford
- Title
- Director
- Phone
- 7192198322
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmillen & Company Pllc
- Address
- PO BOX 51281, COLORADO SPRINGS, CO 80949
- Preparer
- Lane Sw Mcmillen
- Phone
- 7199220064
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: usa ultimate address: 5825 delmonico dr., suite 350 colorado springs, co 80919 cash contribution: 36,226”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,593 office expense 2,658 information technology 600 insurance 755 communication 1,650 discretionary 80 other fundraising costs 4,265 management fees 8,500 total 20,101”
Form 990-ez, Part II, Line 24
“Accounts receivable 25,457 0 inventories for sale or use 1,500 0 total 26,957 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 81,428”
Form 990-ez, Part III
“The mission of the usa ultimate foundation is to give everyone the opportunity to experience the joy of ultimate and spread the ethos of self-responsibility by supporting underserved communities, nurturing grassroots to programs and inspring and empowering youth.”
Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192198322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 DELMONICO DR SUITE 350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 223933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60726 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223933 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 72659 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133463 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY THORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26957 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE USA ULTIMATE FOUNDATION IS TO GIVE EVERYONE THE OPPORTUNITY TO EXPERIENCE THE JOY OF ULTIMATE AND SPREAD THE ETHOS OF SELF-RESPONSIBILITY BY SUPPORTING UNDERSERVED COMMUNITIES, NURTURING GRASSROOTS TO PROGRAMS AND INSPRING AND EMPOWERING YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GIRLS' ULTIMATE MOVEMENT - EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PLAY IT FORWARD - PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITIES TO LEARN ABOUT AND PLAY ULTIMATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ENDOWED SPIRIT AWARDS AND OTHER - INCLUDES THE KATHY PUFAHL SPIRIT AWARD, THE FARRICKER SPIRIT AWARD AND THE MARTY BAKKO SPIRIT AWARD WHICH HAVE BEEN ENDOWED BY THE CREATORS OF THOSE AWARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 21291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 66970 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5689 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36226 |
| IRS990EZ/TotalRevenueAmt | 0 | 66493 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEULTIMATEFOUNDATION.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE USA ULTIMATE FOUNDATION PROVIDED GRANTS TO ULTIMATE PLAYERS ASSOCIATION DURING THE YEAR TO SUPPORT ITS PROGRAMS. THE FOUNDATION INTENDS TO BUILD ITS ASSETS FOR THE PURPOSE OF PROVIDING FUTURE GRANTS TO ULTIMATE PLAYERS ASSOCIATION, ITS SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841152993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 36226 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ULTIMATE PLAYERS ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 36226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 50TH ANNIVERSAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: USA ULTIMATE ADDRESS: 5825 DELMONICO DR., SUITE 350 COLORADO SPRINGS, CO 80919 CASH CONTRIBUTION: 36,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,593 OFFICE EXPENSE 2,658 INFORMATION TECHNOLOGY 600 INSURANCE 755 COMMUNICATION 1,650 DISCRETIONARY 80 OTHER FUNDRAISING COSTS 4,265 MANAGEMENT FEES 8,500 TOTAL 20,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 25,457 0 INVENTORIES FOR SALE OR USE 1,500 0 TOTAL 26,957 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 81,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE USA ULTIMATE FOUNDATION IS TO GIVE EVERYONE THE OPPORTUNITY TO EXPERIENCE THE JOY OF ULTIMATE AND SPREAD THE ETHOS OF SELF-RESPONSIBILITY BY SUPPORTING UNDERSERVED COMMUNITIES, NURTURING GRASSROOTS TO PROGRAMS AND INSPRING AND EMPOWERING YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192198322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USA ULTIMATE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAU |
| ReturnHeader/Filer/EIN | 0 | 465012449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192198322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5825 DELMONICO DR SUITE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC7D8A933A498D270C317F2EFC7F9E974A0A12D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B264473A9263AFFA067DFE79619B25070C08B48E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834556713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMILLEN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 51281 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7199220064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANE SW MCMILLEN |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:21:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $223,933
- Liabilities
- $81,428
- Net assets
- $142,505
- Revenue
- $66,493
- Expenses
- $57,302
- Net income
- $9,191