Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$28,475
No earlier filing loaded for comparison.
Net Assets
$28,475
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$130,176
No earlier filing loaded for comparison.
Expenses
$106,579
No earlier filing loaded for comparison.
Net Income
$23,597
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,636
Mission and Program Overview
Mission
Sport club (equestrian vaulting)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER LOCAL, NATIONAL, AND INTERNATIONAL SPORT COMPETITION IN EQUESTRIAN VAULTING AND TO PROVIDE A MEDIUM TO TEACH HORSEMANSHIP, SPORTSMANSHIP, AND GRATIFICATION OF WORKING TOGETHER AS A TEAM WHILE IMPROVING ONES COORDINATION, ARTISTIC EXPRESSION, PHYSICAL AND MENTAL ATTITUDE | $0 | $106,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE KOPPERL | President | FT | $0 | - | - |
| ANDREA BRETON | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Centennial State Vaulters
- EIN
- 47-1273406
- Phone
- 3035327900
- Address
- 5401 S COTTONWOOD COURT, GREENWOOD VILLAGE, CO 80121
Signing Officer
- Name
- Andrea Breton
- Title
- Vice President
- Phone
- 3039181529
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnurlin & Associates Pc
- Address
- 1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
- Preparer
- Don M Mcnurlin CPA
- Phone
- 3039885648
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,888. Returns and allowances: 0. Less cost of goods sold: 3,460. Gross profit: -572. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,460. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,460.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,786. Description: other expenses. Amount: 28,590. Total to form 990-ez, line 14: 30,376.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: horse feed. Amount: 3,765. Description: horse training clinics. Amount: 1,700. Description: competition travel & meals. Amount: 873. Description: veteranarian fees. Amount: 17,225. Description: farrier fees. Amount: 2,785. Description: insurance. Amount: 3,381. Description: tack & related expenses. Amount: 1,710. Description: office supplies. Amount: 77. Description: competition fees. Amount: 3,812. Description: dues & memberships. Amount: 275. Description: miscellaneous. Amount: 796. Total to form 990-ez, line 16: 36,399.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 23,214.”
Raw XML Appendix158 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/PersonNm | 0 | ANDREA BRETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039181529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5401 S COTTONWOOD COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92421 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3460 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23597 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39790 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28475 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133636 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2888 |
| IRS990EZ/GroupExemptionNum | 0 | 4089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE KOPPERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA BRETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23214 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPORT CLUB (EQUESTRIAN VAULTING) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER LOCAL, NATIONAL, AND INTERNATIONAL SPORT COMPETITION IN EQUESTRIAN VAULTING AND TO PROVIDE A MEDIUM TO TEACH HORSEMANSHIP, SPORTSMANSHIP, AND GRATIFICATION OF WORKING TOGETHER AS A TEAM WHILE IMPROVING ONES COORDINATION, ARTISTIC EXPRESSION, PHYSICAL AND MENTAL ATTITUDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 106579 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106079 |
| IRS990EZ/TotalRevenueAmt | 0 | 130176 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 63652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112296 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6354 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 63652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 48644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 112296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,888. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,460. GROSS PROFIT: -572. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,460. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,786. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,590. TOTAL TO FORM 990-EZ, LINE 14: 30,376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: HORSE FEED. AMOUNT: 3,765. DESCRIPTION: HORSE TRAINING CLINICS. AMOUNT: 1,700. DESCRIPTION: COMPETITION TRAVEL & MEALS. AMOUNT: 873. DESCRIPTION: VETERANARIAN FEES. AMOUNT: 17,225. DESCRIPTION: FARRIER FEES. AMOUNT: 2,785. DESCRIPTION: INSURANCE. AMOUNT: 3,381. DESCRIPTION: TACK & RELATED EXPENSES. AMOUNT: 1,710. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: COMPETITION FEES. AMOUNT: 3,812. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 275. DESCRIPTION: MISCELLANEOUS. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 36,399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,214. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| 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 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA BRETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039181529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTENNIAL STATE VAULTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 471273406 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035327900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5401 S COTTONWOOD COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC5E4D113A942CC8BFE3B69E6139EE2C1AD3972C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC5E4D113A942CC8BFE3B69E6139EE2C1AD3972C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.69.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:08:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841233353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNURLIN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1987 WADSWORTH BLVD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039885648 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON M MCNURLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T15:05:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $28,475
- Liabilities
- $0
- Net assets
- $28,475
- Revenue
- $130,176
- Expenses
- $106,579
- Net income
- $23,597