Civic Intelligence

Bent County Development Foundation

990EZ • Fiscal year 2018 • EIN 74-2545706

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileBENTCOUNTY.ORG
332 Ambassador Thompson BoulevardLas Animas, CO 81054

(719) 456-0452

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$15,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,914

Up $17,722 (+26%) from 2017

Net Assets

Up

$83,917

Up $15,725 (+23%) from 2017

Liabilities

$2,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$114,819

Down $4,647 (-3.9%) from 2017

Expenses

Up

$99,094

Up $2,536 (+2.6%) from 2017

Net Income

Down

$15,725

Down $7,183 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $223,361Liabilities 2010: $7,555Net Assets 2010: $215,8062010Assets 2011: $116,400Liabilities 2011: $7,621Net Assets 2011: $108,7792011Assets 2012: $126,686Liabilities 2012: $16,094Net Assets 2012: $110,5922012Assets 2013: $91,768Liabilities 2013: $2602013Assets 2014: $118,466Net Assets 2014: $118,4662014Assets 2015: $61,544Net Assets 2015: $61,5442015Assets 2016: $45,279Liabilities 2016: $02016Assets 2017: $68,192Net Assets 2017: $68,1922017Assets 2018: $85,914Liabilities 2018: $2,570Net Assets 2018: $83,9172018Assets 2019: $121,827Liabilities 2019: $16,341Net Assets 2019: $105,4862019Assets 2020: $122,187Liabilities 2020: $6,344Net Assets 2020: $115,8432020

Highlighted filing

2018

Assets$85,914
Liabilities$2,570
Net Assets$83,917
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $105,174Expenses 2010: $96,895Net Income 2010: $8,2792010Revenue 2011: $101,915Expenses 2011: $208,942Net Income 2011: -$107,0272011Revenue 2012: $184,356Expenses 2012: $182,543Net Income 2012: $1,8132012Revenue 2013: $163,499Expenses 2013: $182,583Net Income 2013: -$19,0842013Revenue 2014: $135,486Expenses 2014: $108,528Net Income 2014: $26,9582014Revenue 2015: $110,284Expenses 2015: $162,246Net Income 2015: -$51,9622015Revenue 2016: $135,982Expenses 2016: $157,208Net Income 2016: -$21,2262016Revenue 2017: $119,466Expenses 2017: $96,558Net Income 2017: $22,9082017Revenue 2018: $114,819Expenses 2018: $99,094Net Income 2018: $15,7252018Revenue 2019: $106,604Expenses 2019: $85,312Net Income 2019: $21,2922019Revenue 2020: $111,708Expenses 2020: $97,771Net Income 2020: $13,9372020

Highlighted filing

2018

Revenue$114,819
Expenses$99,094
Net Income$15,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,819
Mission and Program Overview

Mission

Business development and community growth

Program Services

DescriptionGrantsExpenses
RE-PURPOSING THE FT. LYON FACILITY-$93,356
RE-PURPOSING OF FT. LYON FACILITY-$258
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BULLOCKAdmin. Assis-$15,615-$15,615
SAMMIE GEORGEExec DirectoFT$5,124-$5,124
DALE LEIGHTYDirector-$0--
VICTORIA VALDEZSecretary Tr-$0--
KIM MACDONNELLVice Chairma-$0--
BRYAN SIMMONSChairman-$0--
SONNY SMITHDirector-$0--
BILL LONGDirector-$0--
ELSIE GOINESDirector-$0--
KEP PROCTORDirector-$0--
SAMUEL VIGILDirector-$0--
DAVID ARMSTRONGDirector-$0--
NANCY GERLOCKDirector-$0--
CHUCK NETHERTONDirector-$0--
ADAM NEVLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bent County Development Foundation
EIN
74-2545706
Phone
7194560452
Address
332 AMBASSADOR THOMPSON BOULEVARD, LAS ANIMAS, CO 81054

Signing Officer

Name
Sammie George
Title
Exec Director
Phone
7194560452
Signed
2019-04-15

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursement 3,681 non-recurring income 1,504 rebate 3 total 5,188”

Form 990-ez, Part I, Line 16

“Expenses community promotions 25 sponsorships 375 supplies 956 dues & memberships 2,224 subscriptions & publications 1,730 taxes/fees 10 miscellaneous 187 telephone & internet 751 mileage 464 meals 44 conferences & meetings 325 insurance 600 non-investment depreciation 258 total 7,949”

Form 990-ez, Part I, Line 20

“PY DONATION ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“2,584 2,584 less accumulated depreciation 1,916 2,174 total 668 410”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 0 2,570”

Form 990-ez, Part III, Line 31

“Re-purposing of ft. Lyon facility”

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/BusinessName/BusinessNameLine1Txt0BENT COUNTY DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BENT COUNTY DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194560452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0332 AMBASSADOR THOMPSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS ANIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085914
IRS990EZ/GrossReceiptsAmt0114819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083344
IRS990EZ/OccupancyRentUtltsAndMaintAmt08217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
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/CompensationAmt915615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt105124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE LEIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MACDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELSIE GOINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEP PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMUEL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAMMIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY GERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHUCK NETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ADAM NEVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMIN. ASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0410
IRS990EZ/OtherExpensesTotalAmt07949
IRS990EZ/OtherRevenueTotalAmt05188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND COMMUNITY GROWTH
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt072600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE-PURPOSING THE FT. LYON FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RE-PURPOSING OF FT. LYON FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099094
IRS990EZ/TotalProgramServiceExpensesAmt093614
IRS990EZ/TotalRevenueAmt0114819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BENTCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt086208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086208
IRS990ScheduleA/TotalSupportAmt086753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 3,681 NON-RECURRING INCOME 1,504 REBATE 3 TOTAL 5,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY PROMOTIONS 25 SPONSORSHIPS 375 SUPPLIES 956 DUES & MEMBERSHIPS 2,224 SUBSCRIPTIONS & PUBLICATIONS 1,730 TAXES/FEES 10 MISCELLANEOUS 187 TELEPHONE & INTERNET 751 MILEAGE 464 MEALS 44 CONFERENCES & MEETINGS 325 INSURANCE 600 NON-INVESTMENT DEPRECIATION 258 TOTAL 7,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY DONATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,584 2,584 LESS ACCUMULATED DEPRECIATION 1,916 2,174 TOTAL 668 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 0 2,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RE-PURPOSING OF FT. LYON FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMIE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194560452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENT COUNTY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0742545706
ReturnHeader/Filer/PhoneNum07194560452
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 AMBASSADOR THOMPSON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAS ANIMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372705
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02019-04-15T11:02:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,914
Liabilities
$2,570
Net assets
$83,917
Revenue
$114,819
Expenses
$99,094
Net income
$15,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.12$0.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.05$1.07$0.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.15$0.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.19$0.97$0.23
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$1.36$1.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.10$1.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.35$1.09$0.27
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.63$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$1.02$2.09$1.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.16$1.05$0.97$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits