Civic Intelligence

Rotary International - Durango High Noon

990EZ • Fiscal year 2017 • EIN 74-2108639

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

PO Box 3058Durango, CO 81302

(970) 259-7679

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,394

Down $3,128 (-5.3%) from 2016

Net Assets

Down

$53,307

Down $5,215 (-8.9%) from 2016

Liabilities

$2,087

No earlier filing loaded for comparison.

Revenue

Up

$136,353

Up $15,338 (+13%) from 2016

Expenses

Up

$141,568

Up $39,999 (+39%) from 2016

Net Income

Down

-$5,215

Down $24,661 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $52,880Liabilities 2011: $02011Assets 2012: $43,132Liabilities 2012: $02012Assets 2013: $37,500Liabilities 2013: $02013Assets 2014: $64,102Liabilities 2014: $2,365Net Assets 2014: $61,7372014Assets 2015: $39,076Net Assets 2015: $39,0762015Assets 2016: $58,522Net Assets 2016: $58,5222016Assets 2017: $55,394Liabilities 2017: $2,087Net Assets 2017: $53,3072017Assets 2018: $44,324Liabilities 2018: $36Net Assets 2018: $44,2882018Assets 2019: $59,455Liabilities 2019: $1,402Net Assets 2019: $58,0532019Assets 2020: $51,005Liabilities 2020: $974Net Assets 2020: $50,0312020Assets 2021: $57,569Liabilities 2021: $7,2192021Assets 2022: $80,283Liabilities 2022: $1,432Net Assets 2022: $78,8512022Assets 2023: $92,920Liabilities 2023: $0Net Assets 2023: $92,9202023Assets 2024: $38,477Liabilities 2024: $02024Assets 2025: $50,938Liabilities 2025: $1,640Net Assets 2025: $49,2982025

Highlighted filing

2017

Assets$55,394
Liabilities$2,087
Net Assets$53,307

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $96,177Expenses 2011: $81,716Net Income 2011: $14,4612011Revenue 2012: $84,269Expenses 2012: $94,017Net Income 2012: -$9,7482012Revenue 2013: $117,629Expenses 2013: $123,261Net Income 2013: -$5,6322013Revenue 2014: $118,290Expenses 2014: $94,053Net Income 2014: $24,2372014Revenue 2015: $119,830Expenses 2015: $142,491Net Income 2015: -$22,6612015Revenue 2016: $121,015Expenses 2016: $101,569Net Income 2016: $19,4462016Revenue 2017: $136,353Expenses 2017: $141,568Net Income 2017: -$5,2152017Revenue 2018: $134,913Expenses 2018: $143,932Net Income 2018: -$9,0192018Revenue 2019: $129,732Expenses 2019: $115,967Net Income 2019: $13,7652019Revenue 2020: $106,535Expenses 2020: $114,557Net Income 2020: -$8,0222020Revenue 2021: $50,381Expenses 2021: $50,062Net Income 2021: $3192021Revenue 2022: $99,311Expenses 2022: $73,563Net Income 2022: $25,7482022Revenue 2023: $98,779Expenses 2023: $84,710Net Income 2023: $14,0692023Revenue 2024: $114,208Expenses 2024: $168,651Net Income 2024: -$54,4432024Revenue 2025: $110,471Expenses 2025: $99,650Net Income 2025: $10,8212025

Highlighted filing

2017

Revenue$136,353
Expenses$141,568
Net Income-$5,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$142,191
Mission and Program Overview

Mission

Civic League

Program Services

DescriptionGrantsExpenses
Providing members support and educational opportunities to promote high ethical standards in businesses and professions and fostering the ideal of service in the pursuit of all vocations.$70,399-
Local projects focusing on youth and scholarships for local residents promoting civic improvement.$29,000$29,000
Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad.$25,529$22,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HwangPresidentPT$0--
Bill LuthyDirector-$0--
Teri SimmonsDirector-$0--
Melisa JacksonSecretary-$0--
Melody WarrenTreasurer-$0--
Robert GoodinDirector-$0--
Josh NeimanDirector-$0--
Emily SpenserDirector-$0--
Niles BrunoDirector-$0--
Mike FieldDirector-$0--
Marla UnderellDirector-$0--
Lee Ann HovenDirector-$0--
Jennifer SimonDirector-$0--
Scott MathisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,603$17,603$5,638$11,965
Golf Tournament$7,959$7,959-$7,959
Total Events$25,562$25,562$5,638$19,924
Filing and Contact Details

Filer

Filer Name
Rotary International - Durango High Noon
EIN
74-2108639
Phone
9702597679
Address
PO Box 3058, Durango, CO 81302

Signing Officer

Name
Melody Warren
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
John M Lopez
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meeting income $6805

Grants and Similar Amounts Paid In Excess of $5,000.13

Class of Activity: International projects | Donee's Name: Zimbabwe Rotary Club | Relationship of Donee: None | Cash Amount Given: $15000

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1005

Travel $2154

Other Expenses.1007

Conferences, Conventions, and Meetings $50870

Other Expenses.1

Board approved projects $18000

Other Expenses.2

Dues & subscriptions $10365

Other Expenses.3

Exchange Students $3279

Other Expenses.4

Supplies and awards $2374

Other Expenses.5

Dictionary project $1530

Other Expenses.6

Club Runner dues $695

Other Expenses.7

Bank fees $372

Other Expenses.8

Storage unit $300

Other Expenses.9

New member meals $149

Other Expenses.11

Presidents fund $46

Other Expenses.12

Miscellaneous $2

Total Liabilities.1

DGO Comm Fnd Donations due - Beginning $0 DGO Comm Fnd Donations due - Ending $348

Total Liabilities.2

Rotary Fnd Donations due - Beginning $0 Rotary Fnd Donations due - Ending $1739

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Melody Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum09702473020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 West 9th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058522
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055394
IRS990EZ/FundraisingGrossIncomeAmt029944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051250
IRS990EZ/GrossReceiptsAmt0142191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Hwang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Luthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melisa Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melody Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Goodin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Josh Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Emily Spenser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Niles Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marla Underell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lee Ann Hoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jennifer Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Scott Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090186
IRS990EZ/OtherRevenueTotalAmt06805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic League
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local projects focusing on youth and scholarships for local residents promoting civic improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing members support and educational opportunities to promote high ethical standards in businesses and professions and fostering the ideal of service in the pursuit of all vocations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125529
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt270399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05838
IRS990EZ/SpecialEventsNetIncomeLossAmt024106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141568
IRS990EZ/TotalProgramServiceExpensesAmt0124928
IRS990EZ/TotalRevenueAmt0136353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durangohighnoonrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting income $6805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: International projects | Donee's Name: Zimbabwe Rotary Club | Relationship of Donee: None | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $50870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board approved projects $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $10365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exchange Students $3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and awards $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dictionary project $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Club Runner dues $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage unit $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New member meals $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Presidents fund $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DGO Comm Fnd Donations due - Beginning $0 DGO Comm Fnd Donations due - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rotary Fnd Donations due - Beginning $0 Rotary Fnd Donations due - Ending $1739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International - Durango High Noon
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742108639
ReturnHeader/Filer/PhoneNum09702597679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3058
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Lopez
ReturnHeader/ReturnTs02017-10-23T07:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.10$1.00$0.11
2024Summary only. Only limited summary data is available for this year.$0.38$0.00$1.14$1.69$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.99$0.85$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.99$0.74$0.26
2021Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.07$1.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.30$1.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.35$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.36$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.21$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.20$1.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.18$0.94$0.24
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.18$1.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.84$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.96$0.82$0.14