Civic Intelligence

Operation Uplift

990EZ • Fiscal year 2016 • EIN 75-2122638

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

4500 County Road 260Westcliffe, CO 81252

(719) 783-9414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,689

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $22,891 (-100%) from 2015

Net Assets

$5,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,680

Up $13,057 (+16%) from 2015

Expenses

Up

$88,418

Up $12,058 (+16%) from 2015

Net Income

Up

$5,262

Up $999 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: -$4,965Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$10,9072012Assets 2013: -$2,447Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $5402014Assets 2015: $22,891Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $5,2622016Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: -$5,6172017Assets 2018: $0Net Assets 2018: -$5,0602018Assets 2019: $0Net Assets 2019: -$14,2182019Assets 2020: $0Net Assets 2020: $12,4132020Assets 2021: $0Net Assets 2021: $36,6342021Assets 2022: $0Net Assets 2022: $39,5012022Assets 2023: $1Liabilities 2023: $16,1782023Assets 2024: $0Net Assets 2024: $18,1162024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$5,262

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,852Expenses 2011: $84,817Net Income 2011: -$4,9652011Revenue 2012: $69,149Expenses 2012: $80,056Net Income 2012: -$10,9072012Revenue 2013: $77,699Expenses 2013: $80,146Net Income 2013: -$2,4472013Revenue 2014: $77,425Expenses 2014: $76,885Net Income 2014: $5402014Revenue 2015: $80,623Expenses 2015: $76,360Net Income 2015: $4,2632015Revenue 2016: $93,680Expenses 2016: $88,418Net Income 2016: $5,2622016Revenue 2016: $93,680Expenses 2016: $88,418Net Income 2016: $5,2622016Revenue 2017: $94,880Expenses 2017: $100,497Net Income 2017: -$5,6172017Revenue 2018: $58,521Expenses 2018: $63,581Net Income 2018: -$5,0602018Revenue 2019: $65,372Expenses 2019: $79,590Net Income 2019: -$14,2182019Revenue 2020: $74,400Expenses 2020: $61,987Net Income 2020: $12,4132020Revenue 2021: $146,575Expenses 2021: $109,941Net Income 2021: $36,6342021Revenue 2022: $149,575Expenses 2022: $110,074Net Income 2022: $39,5012022Revenue 2023: $104,480Expenses 2023: $120,658Net Income 2023: -$16,1782023Revenue 2024: $131,926Expenses 2024: $113,810Net Income 2024: $18,1162024

Highlighted filing

2016

Revenue$93,680
Expenses$88,418
Net Income$5,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$93,680
Mission and Program Overview

Mission

Youth camp for teen agers

Program Services

DescriptionGrantsExpenses
PROVIDES SPIRITUAL COUNSELING AND OTHER PROGRAMS TO DEVELOP A FOUNDATION FOR FOLLOWING CHRIST LIKE ATTITUDES. PROVIDES LEADERSHIP PROGRAMS FOR FAMILIES, TEENS AND PASTORS. EXCESS OF 250 CLIENTS PER YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SELDENPresidentFT$8,689-$8,689
JAY SELDENVice PresidentPT$7,200-$7,200
HEIDI SELDENCookFT$4,433-$4,433
DOROTHY SELDENSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Uplift
EIN
75-2122638
Phone
7197839414
Address
4500 COUNTY ROAD 260, WESTCLIFFE, CO 81252

Signing Officer

Name
Dean Selden
Title
Executor
Phone
7197839414
Signed
2017-04-16

Preparer

Firm
Wrights Accounting Service Inc
Address
1425 Cedar ave, Canon City, CO 81212
Preparer
Lillian Wright
Phone
7192697008
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

We aren't required to file it.

Form 990EZ, Part I, Line 16

AUTO 2530.

Form 990EZ, Part I, Line 16

TRAVEL 10.

Form 990EZ, Part I, Line 16

GROCERIES 10201.

Form 990EZ, Part I, Line 16

INSURANCE 4685.

Form 990EZ, Part I, Line 16

MISC EXP 670.

Form 990EZ, Part I, Line 16

Youth program supplies 2244.

Form 990EZ, Part I, Line 16

TELEPHONE 2061.

Form 990EZ, Part I, Line 16

FEES 406.

Form 990EZ, Part I, Line 16

EQUIPMENT 211.

Form 990EZ, Part I, Line 16

IMPROVEMENTS 3682.

Form 990EZ, Part I, Line 16

LICENSE 807.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2544.

Form 990EZ, Part I, Line 16

CASUAL LABOR 788.

Form 990EZ, Part I, Line 16

SHOP SUPPLIES 3060.

Form 990EZ, Part I, Line 16

OFFICE 796.

Form 990EZ, Part I, Line 16

BONUS 1165.

Form 990EZ, Part I, Line 16

Depreciation 1468.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990, Part IX, Line 24E

GROCERIES

Form 990, Part IX, Line 24E

REPAIRS

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

SMALL EQUIPMENT

Form 990, Part IX, Line 24E

SUB CONTRACT

Form 990, Part IX, Line 24E

TELEPHONE

Form 990, Part IX, Line 24E

DONATION

Form 990, Part IX, Line 24E

INSURANCE & MEDICAL

Form 990, Part IX, Line 24E

FEES

Raw XML Appendix192 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/PersonNm0DOROTHY SELDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07197839414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 COUNTY ROAD 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05262
IRS990EZ/OccupancyRentUtltsAndMaintAmt010465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY SELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN SELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI SELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COOK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMP FOR TEEN AGERS
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt032279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SPIRITUAL COUNSELING AND OTHER PROGRAMS TO DEVELOP A FOUNDATION FOR FOLLOWING CHRIST LIKE ATTITUDES. PROVIDES LEADERSHIP PROGRAMS FOR FAMILIES, TEENS AND PASTORS. EXCESS OF 250 CLIENTS PER YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088418
IRS990EZ/TotalRevenueAmt093680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366275
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366275
IRS990ScheduleA/TotalSupportAmt0366275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE AREN'T REQUIRED TO FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO 2530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES 10201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXP 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH PROGRAM SUPPLIES 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IMPROVEMENTS 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 2544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CASUAL LABOR 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHOP SUPPLIES 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BONUS 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUB CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INSURANCE & MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN SELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07197839414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UPLIFT
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0752122638
ReturnHeader/Filer/PhoneNum07197839414
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 COUNTY ROAD 260
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE10F5567C669C38E8F99AA38B9B87AAFE568F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCE10F5567C669C38E8F99AA38B9B87AAFE568F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.252.232
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wrights Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 Cedar ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192697008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:18:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$1.32$1.14$0.18
2023Summary only. Only limited summary data is available for this year.$0.00$0.16$1.04$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.40$1.50$1.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.37$1.47$1.10$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.74$0.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.65$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.59$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.95$1.00$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.94$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.81$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.69$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.80$0.85$0.05