Civic Intelligence

Association of Wall and Ceiling Ind

990EZ • Fiscal year 2017 • EIN 74-2441654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 21213Denver, CO 80221

(303) 758-9611

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$13,709

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,485

Down $4,600 (-6.5%) from 2016

Net Assets

$58,539

No earlier filing loaded for comparison.

Liabilities

Down

$7,946

Down $4,714 (-37%) from 2016

Revenue

Down

$42,805

Down $36,346 (-46%) from 2016

Expenses

Down

$42,691

Down $30,563 (-42%) from 2016

Net Income

Down

$114

Down $5,783 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: -$6,835Liabilities 2010: $02010Assets 2011: $35,837Liabilities 2011: $02011Assets 2012: $32,267Liabilities 2012: $02012Assets 2013: $38,600Liabilities 2013: $02013Assets 2014: $43,651Liabilities 2014: $02014Assets 2015: $67,035Liabilities 2015: $14,5072015Assets 2016: $71,085Liabilities 2016: $12,6602016Assets 2017: $66,485Liabilities 2017: $7,946Net Assets 2017: $58,5392017Assets 2018: $67,071Liabilities 2018: $2,266Net Assets 2018: $64,8052018Assets 2019: $78,372Liabilities 2019: $0Net Assets 2019: $78,3722019Assets 2020: $82,891Net Assets 2020: $82,8912020Assets 2021: $73,259Net Assets 2021: $73,2592021Assets 2022: $57,598Net Assets 2022: $57,5982022Assets 2023: $69,157Net Assets 2023: $69,1572023Assets 2024: $71,208Net Assets 2024: $71,2082024

Highlighted filing

2017

Assets$66,485
Liabilities$7,946
Net Assets$58,539

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,955Expenses 2010: $61,403Net Income 2010: -$17,4482010Revenue 2011: $36,643Expenses 2011: $18,211Net Income 2011: $18,4322011Revenue 2012: $46,353Expenses 2012: $25,683Net Income 2012: $20,6702012Revenue 2013: $34,544Expenses 2013: $28,211Net Income 2013: $6,3332013Revenue 2014: $43,412Expenses 2014: $38,361Net Income 2014: $5,0512014Revenue 2015: $56,576Expenses 2015: $47,699Net Income 2015: $8,8772015Revenue 2016: $79,151Expenses 2016: $73,254Net Income 2016: $5,8972016Revenue 2017: $42,805Expenses 2017: $42,691Net Income 2017: $1142017Revenue 2018: $46,401Expenses 2018: $40,135Net Income 2018: $6,2662018Revenue 2019: $53,418Expenses 2019: $36,163Net Income 2019: $17,2552019Revenue 2020: $35,897Expenses 2020: $31,378Net Income 2020: $4,5192020Revenue 2021: $21,987Expenses 2021: $35,012Net Income 2021: -$13,0252021Revenue 2022: $40,817Expenses 2022: $48,275Net Income 2022: -$7,4582022Revenue 2023: $65,526Expenses 2023: $53,688Net Income 2023: $11,8382023Revenue 2024: $47,749Expenses 2024: $45,698Net Income 2024: $2,0512024

Highlighted filing

2017

Revenue$42,805
Expenses$42,691
Net Income$114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$98,921
Mission and Program Overview

Mission

see attachment

Deal with trade and promotional issues of Colorado wall and ceiling contractors suppliers, and general interest members performing work in the Rky Mtn region. Act as a trade association for its memebers performed as a group than separately to provide opportunities for education, social political and improved business practices To cooperate with general contractors, architects and other segments of the building construction industry and their association with existing associations of subcontrors and with organizations representing the building trade and all lawful matters of interest to the building.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE TRUJILLODirectorFT$13,709-$13,709
SCOTT CHRISTENSENPresident-$0--
NATE REIMERVice-President-$0--
RYAN MITCHELLSecretary-$0--
ANDREW TORRANCETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,850$31,850-$31,850
Sporting Clay Tournament$10,960$10,960-$10,960
Total Events$63,433$63,433$51,919$11,514
Filing and Contact Details

Filer

Filer Name
Association of Wall and Ceiling Ind
EIN
74-2441654
Phone
3037589611
Address
PO Box 21213, Denver, CO 80221

Signing Officer

Name
Andrew Torrance
Title
Treasurer
Phone
3037589611
Signed
2018-05-07

Preparer

Firm
Douglas W Schellinger CPA
Address
3033 S Ivan Way, Denver, CO 80227-3837
Preparer
Douglas W Schellingercpa
Phone
3035508434
Supplemental Narrative

Additional Explanations

Other

Part III Primary exempt purpose:

Other

1. To deal with trade and promotional issues of Colorado wall and ceiling contractors, suppliers and general interest members performing work in the Rocky Mountain region.

Other

Part III Primary exempt purpose: 2. To act as a trade association for its members performed as a group than separately to provide opportunities for education, social, political and improved business practices.

Other

Part III Primary exempt purpose: 3. To cooperate with general contractos, architects and other segments of the building construction industry and their associations, with existing associations of subcontractors and with organizations representing the building trade and all lawful matters of interest to the building industry.

Form 990EZ, Part I, Line 8

Training Income 6310.

Form 990EZ, Part I, Line 8

Corporate sponsorship 1325.

Form 990EZ, Part I, Line 8

General Meetings 8.

Form 990EZ, Part I, Line 8

Networking Events 2280.

Form 990EZ, Part I, Line 8

Workmens comp group dividend 20.

Form 990EZ, Part I, Line 16

Administrative expenses 13719.

Form 990EZ, Part I, Line 16

Website & Social Media 1055.

Form 990EZ, Part I, Line 16

Bank & Credit Card charges 732.

Form 990EZ, Part I, Line 16

General liability insurance 1007.

Form 990EZ, Part I, Line 16

Membership dues national 7920.

Form 990EZ, Part I, Line 16

National convention 1315.

Form 990EZ, Part I, Line 16

Newtwork Events 2870.

Form 990EZ, Part I, Line 16

Computer software/Quickbooks fees 1815.

Form 990EZ, Part I, Line 16

Trade Training expenses 10452.

Form 990EZ, Part I, Line 16

D&0 Insurance 820.

Form 990EZ, Part I, Line 16

Miscellaneous 111.

Form 990EZ, Part II, Line 24

Accounts Receivable 6065. 4425.

Form 990EZ, Part II, Line 26

Accounts Payable 6483. 7946.

Form 990EZ, Part II, Line 26

Deferred Income 6177.

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0ACE Management
IRS990EZ/BooksInCareOfDetail/PhoneNum03037589611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 E Evans 3-205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066485
IRS990EZ/FundraisingGrossIncomeAmt063433
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058539
IRS990EZ/OccupancyRentUtltsAndMaintAmt0231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW TORRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04425
IRS990EZ/OtherExpensesTotalAmt041816
IRS990EZ/OtherRevenueTotalAmt09943
IRS990EZ/PrimaryExemptPurposeTxt0Deal with trade and promotional issues of Colorado wall and ceiling contractors suppliers, and general interest members performing work in the Rky Mtn region. Act as a trade association for its memebers performed as a group than separately to provide opportunities for education, social political and improved business practices To cooperate with general contractors, architects and other segments of the building construction industry and their association with existing associations of subcontrors and with organizations representing the building trade and all lawful matters of interest to the building.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056116
IRS990EZ/SpecialEventsNetIncomeLossAmt012662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042691
IRS990EZ/TotalRevenueAmt042805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.awci-colorado.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Primary exempt purpose:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. To deal with trade and promotional issues of Colorado wall and ceiling contractors, suppliers and general interest members performing work in the Rocky Mountain region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III Primary exempt purpose: 2. To act as a trade association for its members performed as a group than separately to provide opportunities for education, social, political and improved business practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III Primary exempt purpose: 3. To cooperate with general contractos, architects and other segments of the building construction industry and their associations, with existing associations of subcontractors and with organizations representing the building trade and all lawful matters of interest to the building industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Income 6310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate sponsorship 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Meetings 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Networking Events 2280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workmens comp group dividend 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative expenses 13719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website & Social Media 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Credit Card charges 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General liability insurance 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership dues national 7920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14National convention 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Newtwork Events 2870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer software/Quickbooks fees 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trade Training expenses 10452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18D&0 Insurance 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable 6065. 4425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable 6483. 7946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Income 6177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TORRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037589611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Wall and Ceiling Ind
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742441654
ReturnHeader/Filer/PhoneNum03037589611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21213
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0710C875F9E99F8852FE3FCEA3DADBD72F5396028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710C875F9E99F8852FE3FCEA3DADBD72F5396028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.159.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Schellinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 S Ivan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802273837
ReturnHeader/PreparerPersonGrp/PhoneNum03035508434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W SCHELLINGERCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T15:34:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$71.2$47.7$45.7$2.05
2023Detailed filing. Detailed filing data is available for this year.$69.2$69.2$65.5$53.7$11.8
2022Detailed filing. Detailed filing data is available for this year.$57.6$57.6$40.8$48.3$7.46
2021Detailed filing. Detailed filing data is available for this year.$73.3$73.3$22.0$35.0$13.0
2020Detailed filing. Detailed filing data is available for this year.$82.9$82.9$35.9$31.4$4.52
2019Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$53.4$36.2$17.3
2018Detailed filing. Detailed filing data is available for this year.$67.1$2.27$64.8$46.4$40.1$6.27
2017Detailed filing. Detailed filing data is available for this year.$66.5$7.95$58.5$42.8$42.7$0.11
2016Summary only. Only limited summary data is available for this year.$71.1$12.7$79.2$73.3$5.90
2015Summary only. Only limited summary data is available for this year.$67.0$14.5$56.6$47.7$8.88
2014Summary only. Only limited summary data is available for this year.$43.7$0.00$43.4$38.4$5.05
2013Summary only. Only limited summary data is available for this year.$38.6$0.00$34.5$28.2$6.33
2012Summary only. Only limited summary data is available for this year.$32.3$0.00$46.4$25.7$20.7
2011Summary only. Only limited summary data is available for this year.$35.8$0.00$36.6$18.2$18.4
2010Summary only. Only limited summary data is available for this year.$6.84$0.00$44.0$61.4$17.4