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990EZ • Fiscal year 2017 • EIN 47-4095250

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
96 Inverness Dr EEnglewood, CO 80112

(949) 702-0915

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,388

Down $60 (-2.5%) from 2016

Net Assets

Down

$2,398

Down $50 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50

Down $18,083 (-100%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$2,388
Liabilities-
Net Assets$2,398
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$50
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Proceeds of annual golf tournament given to TAPS

Host Golf Tournaments

Program Services

DescriptionGrantsExpenses
Fundraising for taps--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal WrightTreasurer-$0--
John CastleVice President-$0--
George DempseyPresident-$0--
Mary Ann GrimesController-$0--
Filing and Contact Details

Filer

Filer Name
Business Links
EIN
47-4095250
Phone
9497020915
Address
96 Inverness Dr E, ENGLEWOOD, CO 80112

Signing Officer

Name
George R Dempsey
Title
Manager
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey & Associates
Address
17 Crafton ST, Wellsboro, PA 16901
Preparer
Starlee Dempsey
Phone
5707238713
Supplemental Narrative

Additional Explanations

990 EZ Part 111 Line 31

“All Accomplishments Fundraising for taps”

Form 990 EZ Part 1 line 16 Other Expenses

“Bank Service Charges 50.00”

Raw XML Appendix113 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/PersonNm0Busines Links
IRS990EZ/BooksInCareOfDetail/PhoneNum09497020915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Inverness Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Micheal Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ann Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Host Golf Tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for taps
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062118
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038909
IRS990ScheduleA/Total509Grp/TotalAmt062118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Accomplishments Fundraising for taps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part 111 Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part 1 line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George R Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Business Links
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0474095250
ReturnHeader/Filer/PhoneNum09497020915
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Inverness Dr E
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF43ECE225D8C10DB1EBDBC82ED4690A2CB5C48E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF43ECE225D8C10DB1EBDBC82ED4690A2CB5C48E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.152.208.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392065221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dempsey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Crafton ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016901
ReturnHeader/PreparerPersonGrp/PhoneNum05707238713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starlee Dempsey
ReturnHeader/ReturnTs02018-09-12T20:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388
Liabilities
-
Net assets
$2,398
Revenue
-
Expenses
$50
Net income
-
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