Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Widow'S Mite Experience Inc
990EZ • Fiscal year 2016 • EIN 80-0619125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$5,086
Down $550 (-9.8%) from 2015
Net Assets
Down$4,571
Down $1,065 (-19%) from 2015
Liabilities
Up$515
Up $515 from 2015
Revenue And Expenses
Revenue
Down$38,073
Down $33,195 (-47%) from 2015
Expenses
Down$39,138
Down $37,210 (-49%) from 2015
Net Income
Up-$1,065
Up $4,015 (+79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,158
Mission and Program Overview
Mission
A widows mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.
A widow's mite experience, a non-profit organization dedicated to providing clean drinking water, is sharing the living water and the word of god with the nations. Since our inception in 2004, we have been privileged to raise hundreds of thousands of dollars enabling us to fund over 400 wells and water projects. Each year we hold an exquisite auction where we sell items donated by women who are giving their very best, the treasures of their heart.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RAISED FUNDS FOR THE DRILLING OF WATER WELLS. | $31,641 | $7,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA YURGLICH | Vice President | PT | $0 | - | - |
| DIANNE NEWBERRY | President | PT | $0 | - | - |
| MARGIE STEPHENSON | Secretary | - | $0 | - | - |
| PAULETTE WENHOLZ | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser to Raise Funds | $34,042 | $34,042 | $39,085 | $-5,043 |
| Total Events | $34,042 | $34,042 | $39,085 | $-5,043 |
Filing and Contact Details
Filer
- Filer Name
- WIDOW'S MITE EXPERIENCE INC
- EIN
- 80-0619125
- Phone
- 3037531959
- Address
- 5251 S QUEBEC ST, GREENWOOD VILLAGE, CO 80111
Signing Officer
- Name
- Lisa Yurglich
- Title
- Vice President
- Phone
- 3037531959
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spicer Jeffries Llp
- Address
- 5251 S QUEBEC STREET, GREENWOOD VILLAGE, CO 80111
- Preparer
- Michael W Callahan
- Phone
- 3037531959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: the christian broadcasting network. Grantee address: 977 centerville turnpike virginia beach, va 23463. Property description: cash. Amount given: 30,800.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: mercy chefs. Grantee address: 4240 portsmouth blvd #402 chesapeake, va 23321. Property description: cash. Amount given: 841. Total included on form 990-ez, line 10: 31,641.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 651. Description: office supplies. Amount: 619. Description: computer and internet expenses. Amount: 582. Description: mission trips. Amount: 2,282. Description: photographer. Amount: 400. Total to form 990-ez, line 16: 4,534.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 515.”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA YURGLICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037531959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5251 S QUEBEC ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43116 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1065 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5636 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34042 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA YURGLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANNE NEWBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULETTE WENHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A WIDOW'S MITE EXPERIENCE, A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING CLEAN DRINKING WATER, IS SHARING THE LIVING WATER AND THE WORD OF GOD WITH THE NATIONS. SINCE OUR INCEPTION IN 2004, WE HAVE BEEN PRIVILEGED TO RAISE HUNDREDS OF THOUSANDS OF DOLLARS ENABLING US TO FUND OVER 400 WELLS AND WATER PROJECTS. EACH YEAR WE HOLD AN EXQUISITE AUCTION WHERE WE SELL ITEMS DONATED BY WOMEN WHO ARE GIVING THEIR VERY BEST, THE TREASURES OF THEIR HEART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RAISED FUNDS FOR THE DRILLING OF WATER WELLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7497 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39085 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5043 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7497 |
| IRS990EZ/TotalRevenueAmt | 0 | 38073 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.WIDOWSMITEEXPERIENCE.COM/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 326841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER TO RAISE FUNDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39085 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE CHRISTIAN BROADCASTING NETWORK. GRANTEE ADDRESS: 977 CENTERVILLE TURNPIKE VIRGINIA BEACH, VA 23463. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MERCY CHEFS. GRANTEE ADDRESS: 4240 PORTSMOUTH BLVD #402 CHESAPEAKE, VA 23321. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 841. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 651. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 619. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 582. DESCRIPTION: MISSION TRIPS. AMOUNT: 2,282. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 4,534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA YURGLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037531959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIDOW'S MITE EXPERIENCE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLORADO CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIDO |
| ReturnHeader/Filer/EIN | 0 | 800619125 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037531959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5251 S QUEBEC ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A7868AE31EF08F245A58DCD58EA8F2EA8CE0943 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.160.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841210311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPICER JEFFRIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5251 S QUEBEC STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037531959 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W CALLAHAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T14:57:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,086
- Liabilities
- $515
- Net assets
- $4,571
- Revenue
- $38,073
- Expenses
- $39,138
- Net income
- -$1,065