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990EZ • Fiscal year 2016 • EIN 47-4095250

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
96 Inverness Dr EEnglewood, CO 80112

(303) 663-3524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,448

Down $2,565 (-51%) from 2015

Net Assets

Down

$2,448

Down $2,565 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$15,568

Down $23,341 (-60%) from 2015

Expenses

Down

$18,133

Down $22,540 (-55%) from 2015

Net Income

Down

-$2,565

Down $801 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,013Net Assets 2015: $5,0132015Assets 2016: $2,448Net Assets 2016: $2,4482016Assets 2017: $2,388Net Assets 2017: $2,3982017

Highlighted filing

2016

Assets$2,448
Liabilities-
Net Assets$2,448
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $38,909Expenses 2015: $40,673Net Income 2015: -$1,7642015Revenue 2016: $15,568Expenses 2016: $18,133Net Income 2016: -$2,5652016Expenses 2017: $502017

Highlighted filing

2016

Revenue$15,568
Expenses$18,133
Net Income-$2,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$15,568
Mission and Program Overview

Mission

Proceeds of annual golf tournament given to TAPS

Hosted golf tournament where proceeds were donated to taps

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR TAPS-$18,133
FUNDRAISING FOR TAPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WRIGHTTreasurer-$0--
JOHN CASTLEVice Preside-$0--
GEORGE DEMPSEYPresident-$0--
MARY ANN GRIMESController-$0--
Filing and Contact Details

Filer

Filer Name
Business Links
EIN
47-4095250
Phone
3036633524
Address
96 INVERNESS DR E, ENGLEWOOD, CO 80112

Signing Officer

Name
Mary Ann Grimes
Title
Controller
Phone
3036633524
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Grosser and Company
Address
13791 E RICE PL, AURORA, CO 80015-1057
Preparer
Kurt Grosser
Phone
3034814218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,483 total 1,483”

Form 990-ez, Part III, Line 31

“FUNDRAISING FOR TAPS”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0BUSINESS LINKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03036633524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 INVERNESS DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02448
IRS990EZ/GrossReceiptsAmt015568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02448
IRS990EZ/OccupancyRentUtltsAndMaintAmt012366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSTED GOLF TOURNAMENT WHERE PROCEEDS WERE DONATED TO TAPS
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt07641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR TAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING FOR TAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018133
IRS990EZ/TotalProgramServiceExpensesAmt018133
IRS990EZ/TotalRevenueAmt015568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038909
IRS990ScheduleA/Total509Grp/TotalAmt062118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,483 TOTAL 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FOR TAPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036633524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS LINKS
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0474095250
ReturnHeader/Filer/PhoneNum03036633524
ReturnHeader/Filer/USAddress/AddressLine1Txt096 INVERNESS DR E
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FB133AF362FC78E1A326261E5CCC19A378727A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E47D860E02974B1FB1EE3372F5EF46C186CAF70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841278060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013791 E RICE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800151057
ReturnHeader/PreparerPersonGrp/PhoneNum03034814218
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT GROSSER
ReturnHeader/ReturnTs02017-08-08T08:00:55-06:00
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
$2,448
Liabilities
-
Net assets
$2,448
Revenue
$15,568
Expenses
$18,133
Net income
-$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$15.6$18.1$2.57
2015Detailed filing. Detailed filing data is available for this year.$5.01$5.01$38.9$40.7$1.76