Civic Intelligence

Rotary International - Durango High Noon

990EZ • Fiscal year 2019 • EIN 74-2108639

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,455

Up $15,131 (+34%) from 2018

Net Assets

Up

$58,053

Up $13,765 (+31%) from 2018

Liabilities

Up

$1,402

Up $1,366 (+3794%) from 2018

Revenue

Down

$129,732

Down $5,181 (-3.8%) from 2018

Expenses

Down

$115,967

Down $27,965 (-19%) from 2018

Net Income

Up

$13,765

Up $22,784 (+253%) from 2018

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

2019

Assets$59,455
Liabilities$1,402
Net Assets$58,053

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

2019

Revenue$129,732
Expenses$115,967
Net Income$13,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$137,703
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.$63,520-
Local projects focusing on youth and scholarships for local residents promoting civic improvement.$25,333$24,083
Projects to develop infrastructure (school, dentistry, water, health, ambulance) in lesser developed communities abroad.$11,456$9,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome BlegerPresident-$0--
Tami JoslinDirector-$0--
Josh NeimanSecretary-$0--
Melody WarrenTreasurer-$0--
Mark DonahueDirector-$0--
Marla UnderellDirector-$0--
Meg FoleyDirector-$0--
Heather McGlassonDirector-$0--
Scott MathisDirector-$0--
Mac CurtisDirector-$0--
Bill LuthyDirector-$0--
Tami DukeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$26,221$26,221$7,621$18,600
Golf Tournament$8,780$8,780$350$8,430
Total Events$35,001$35,001$7,971$27,030
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
2019-11-04
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 $4409

Grants and Similar Amounts Paid In Excess of $5,000.36

| Donee's Name: Rotary International Global Grant | Cash Amount Given: $5250

Other Expenses.1001

Advertising and Promotion $112

Other Expenses.1005

Travel $1281

Other Expenses.1007

Conferences, Conventions, and Meetings $43588

Other Expenses.1

Capital project $18200

Other Expenses.2

Dues & subscriptions $9134

Other Expenses.3

Dictionary project $1733

Other Expenses.4

Supplies and awards $1708

Other Expenses.5

Exchange Students $1496

Other Expenses.6

Treasurer's Computer Expense $1297

Other Expenses.7

Dave Spencer Ski Classic $750

Other Expenses.8

Club Runner dues $695

Other Expenses.9

Presidents fund $500

Other Expenses.10

Animas High School Interact $500

Other Expenses.11

Bank fees $350

Other Expenses.12

Storage unit $300

Other Expenses.14

New member meals $126

Total Liabilities.1

DGO Comm Fnd Donations due - Beginning $36 DGO Comm Fnd Donations due - Ending $0

Raw XML Appendix197 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/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/BOYAmt044324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059455
IRS990EZ/FundraisingGrossIncomeAmt039503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034043
IRS990EZ/GrossReceiptsAmt0137703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/PersonNm0Jerome Bleger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tami Joslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melody Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marla Underell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meg Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather McGlasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mac Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Luthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tami Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081770
IRS990EZ/OtherRevenueTotalAmt04409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic League
IRS990EZ/PrintingPublicationsPostageAmt0154
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/GrantsAndAllocationsAmt025333
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt263520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07971
IRS990EZ/SpecialEventsNetIncomeLossAmt031532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115967
IRS990EZ/TotalProgramServiceExpensesAmt0100309
IRS990EZ/TotalRevenueAmt0129732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.durangohighnoonrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting income $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rotary International Global Grant | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $43588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital project $18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $9134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dictionary project $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and awards $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exchange Students $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Treasurer's Computer Expense $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dave Spencer Ski Classic $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club Runner dues $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Presidents fund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animas High School Interact $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage unit $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17New member meals $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DGO Comm Fnd Donations due - Beginning $36 DGO Comm Fnd Donations due - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.36
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/PreparerFirmEIN0841073179
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/ReturnTs02019-11-04T08:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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