Civic Intelligence

Pedco Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2457373

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

301 N Main StPueblo, CO 81003-3237

(719) 544-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1994%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,553,086

Down $231,271 (-13%) from 2013

Net Assets

Down

$1,487,094

Down $64,720 (-4.2%) from 2013

Liabilities

Down

$65,992

Down $166,551 (-72%) from 2013

Revenue

Down

$3,246

Down $386,578 (-99%) from 2013

Expenses

Up

$67,966

Up $42,843 (+171%) from 2013

Net Income

Down

-$64,720

Down $429,421 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,352,231Liabilities 2010: $9,689,169Net Assets 2010: $663,0622010Assets 2011: $1,410,093Liabilities 2011: $209,905Net Assets 2011: $1,200,1882011Assets 2012: $1,434,713Liabilities 2012: $247,600Net Assets 2012: $1,187,1132012Assets 2013: $1,784,357Liabilities 2013: $232,543Net Assets 2013: $1,551,8142013Assets 2014: $1,553,086Liabilities 2014: $65,992Net Assets 2014: $1,487,0942014Assets 2015: $1,882,089Liabilities 2015: $34,604Net Assets 2015: $1,847,4852015Assets 2016: $1,806,187Liabilities 2016: $0Net Assets 2016: $1,806,1872016Assets 2017: $1,786,293Liabilities 2017: $543Net Assets 2017: $1,785,7502017Assets 2018: $1,780,701Liabilities 2018: $75,000Net Assets 2018: $1,705,7012018Assets 2019: $1,736,650Liabilities 2019: $34,622Net Assets 2019: $1,702,0282019Assets 2020: $1,709,540Liabilities 2020: $0Net Assets 2020: $1,709,5402020Assets 2021: $1,920,510Liabilities 2021: $0Net Assets 2021: $1,920,5102021Assets 2022: $1,754,831Liabilities 2022: $0Net Assets 2022: $1,754,8312022Assets 2023: $1,745,777Liabilities 2023: $64,093Net Assets 2023: $1,681,6842023Assets 2024: $1,727,527Liabilities 2024: $30,000Net Assets 2024: $1,697,5272024

Highlighted filing

2014

Assets$1,553,086
Liabilities$65,992
Net Assets$1,487,094

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $323,6322010Expenses 2011: $267,7372011Expenses 2012: $14,4552012Revenue 2013: $389,824Expenses 2013: $25,123Net Income 2013: $364,7012013Revenue 2014: $3,246Expenses 2014: $67,966Net Income 2014: -$64,7202014Revenue 2015: $367,572Expenses 2015: $7,181Net Income 2015: $360,3912015Revenue 2016: $7,033Expenses 2016: $48,331Net Income 2016: -$41,2982016Revenue 2017: $4,059Expenses 2017: $24,496Net Income 2017: -$20,4372017Revenue 2018: $16,063Expenses 2018: $96,112Net Income 2018: -$80,0492018Revenue 2019: $17,839Expenses 2019: $26,836Net Income 2019: -$8,9972019Revenue 2020: $51,088Expenses 2020: $109,265Net Income 2020: -$58,1772020Revenue 2021: $198,973Expenses 2021: $31,314Net Income 2021: $167,6592021Revenue 2022: $92,309Expenses 2022: $74,095Net Income 2022: $18,2142022Revenue 2023: $45,303Expenses 2023: $166,122Net Income 2023: -$120,8192023Revenue 2024: $60,777Expenses 2024: $64,393Net Income 2024: -$3,6162024

Highlighted filing

2014

Revenue$3,246
Expenses$67,966
Net Income-$64,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,246
Mission and Program Overview

Mission

Assist the pueblo economic development corporation (pedco) and the city of pueblo in the creation of new primary jobs in the pueblo area generally by providing facilities for new employers that are partially or wholly funded by the city of pueblo's 1/2 cent sales tax economic development fund.

Assist the pueblo economic development corporation (pedco) and the city of pueblo in the creation of new primary jobs in the pueblo area generally by providing facilities for new employers that are partially of wholly funded by the city of pueblo's 1/2 sales tax economic development fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,089$755,089→ $0
Cash and Non-Interest-Bearing Accounts$509,574$611,821▲ $102,247
Savings and Temporary Cash Investments$154,689$154,921▲ $232
Accounts Receivable$27,536$27,247▼ $289
Total Assets$1,784,357$1,553,086▼ $231,271
Other Assets Total$337,469$4,008▼ $333,461
Liabilities
Accounts Payable and Accrued Expenses$232,543$65,992▼ $166,551
Total Liabilities$232,543$65,992▼ $166,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,895$1,162,175▼ $64,720
Temporarily Rstr Net Assets$324,919$324,919→ $0
Total Net Assets Fund Balance$1,551,814$1,487,094▼ $64,720
Total Liabilities and Net Assets / Fund Balance$1,784,357$1,553,086▼ $231,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$755,089-$755,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy FesmirePresident
Andrew LangVice President
Greg HahnBoard Mbr
Kathy WorthingtonBoard Mbr
Ken ConyersBoard Mbr
Kent CouchBoard Mbr
Ray SwerdfergerBoard Mbr
Scott LuinstraBoard Mbr
Kevin MccarthySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,014
Investment Income
$232
Other Revenue
$1,000
Change in Net Assets
$-64,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,246
Total Revenue per Form 990
$3,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,600-$10,600
Fees for Services Legal-$3,916-$3,916
Other Expenses$866$1,105-$866
Fees for Services Management$752--$752
Insurance-$727-$727
Total Functional Expenses$51,618$16,348$0$67,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,966
Total Expenses per Audited Statements$67,966
Total Expenses per Form 990$67,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Pedco foundation is a supporting organization to the pueblo economic development corporation (pedco). Within its organization documents, pedco is the only member of the pedco foundation and appoints its board of directors. Pedco does not have a residual interest in any of the net assets of the pedco foundation.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the board of directors in the month following its filing.

Form 990, Part VI, Section B, Line 12C

The board annually signs a new conflict of interest statement and at each vote there is a discussion to determine if there are any conflicts of interest and if there are the board member obstains from voting.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pedco Foundation Inc
EIN
74-2457373
Phone
7195442000
Address
301 N MAIN ST, PUEBLO, CO 81003-3237

Signing Officer

Name
Kevin Mccarthy
Title
Treasurer
Phone
7195442000
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccarthy
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Roy H Breyfogle
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Donation to the city of pueblo for assistance in supplying city services

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION'S 501(C)(6) DETERMINATION LETTER DATED 03/09/1982. SCHEDULE A TO THE MOST RECENT IRS FORM 990 FILED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE WAS NO MONEY TRANSFERRED FROM THE FOUNDATION TO PEDCO DURING THE YEAR; HOWEVER, IF THERE WERE, IT WOULD BE USED SOLELY FOR CHARITABLE PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DONATION TO THE CITY OF PUEBLO FOR CITY SUPPLIED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 3(B)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3(C)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 6
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840857804
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUEBLO ECOMOMIC DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt067966
IRS990ScheduleD/LandGrp/BookValueAmt0755089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0755089
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755089
IRS990ScheduleD/TotalExpensesPerForm990Amt067966
IRS990ScheduleD/TotalRevenuePerForm990Amt03246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO THE CITY OF PUEBLO FOR ASSISTANCE IN SUPPLYING CITY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEDCO FOUNDATION IS A SUPPORTING ORGANIZATION TO THE PUEBLO ECONOMIC DEVELOPMENT CORPORATION (PEDCO). WITHIN ITS ORGANIZATION DOCUMENTS, PEDCO IS THE ONLY MEMBER OF THE PEDCO FOUNDATION AND APPOINTS ITS BOARD OF DIRECTORS. PEDCO DOES NOT HAVE A RESIDUAL INTEREST IN ANY OF THE NET ASSETS OF THE PEDCO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS IN THE MONTH FOLLOWING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY SIGNS A NEW CONFLICT OF INTEREST STATEMENT AND AT EACH VOTE THERE IS A DISCUSSION TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST AND IF THERE ARE THE BOARD MEMBER OBSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUEBLO ECONOMIC DEVELOPMENT CORPORATION (PEDCO)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840857804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PUEBLO AREA TO POTENTIAL BUSINESS & IND INTERESTS - JOB CREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 N MAIN ST STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0324919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324919
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01784357
IRS990/TotalAssetsEOYAmt01553086
IRS990/TotalAssetsGrp/BOYAmt01784357
IRS990/TotalAssetsGrp/EOYAmt01553086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051618
IRS990/TotalFunctionalExpensesGrp/TotalAmt067966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232543
IRS990/TotalLiabilitiesEOYAmt065992
IRS990/TotalLiabilitiesGrp/BOYAmt0232543
IRS990/TotalLiabilitiesGrp/EOYAmt065992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02014
IRS990/TotalProgramServiceExpensesAmt051618
IRS990/TotalProgramServiceRevenueAmt02014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01162175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N MAIN ST SUITE 200
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDC
ReturnHeader/Filer/EIN0742457373
ReturnHeader/Filer/PhoneNum07195442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810033237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH

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.$1.73$0.03$1.70$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.68$0.05$0.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.71$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.37$0.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$0.00$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$0.39$0.03$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.69$0.66$0.32