Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$12,156
Up $12,156 from 2016
Net Assets
Up$12,156
Up $12,156 from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$29,314
Up $4,087 (+16%) from 2016
Expenses
Down$28,178
Down $379 (-1.3%) from 2016
Net Income
Up$1,136
Up $4,466 (+134%) from 2016
FIRE MITIGATION
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE, ORGANIZE AND CONDUCT MOUNTAIN NEIGHBORHOOD FIRE MITIGATION EVENTS | $16,700 | $28,178 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CESAR GELLIDO | Director At Large | - | $0 | - | - |
| LINDA MARTIN | Vice Chairperson | - | $0 | - | - |
| JODY DICKSON | Chairperson/Treasurer | - | $0 | - | - |
| MICK COADY | Secretary | - | $0 | - | - |
“Transfer from teg - $3000.00”
“GRANTS - $16700.00”
“Trailer registration - $70.51; tools - $327.59; transfer to saws - $3000.00; filing fees - $300.00; web design - $441.81; chipping - $3450.00; tax fees - $54.85”
“Liability insurance - $1735.00”
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 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 330 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODY DICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035886639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 DIVIDE VIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7992 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12156 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29314 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12156 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CESAR GELLIDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JODY DICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICK COADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRPERSON/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9380 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE MITIGATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 315 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE, ORGANIZE AND CONDUCT MOUNTAIN NEIGHBORHOOD FIRE MITIGATION EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28178 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28178 |
| IRS990EZ/TotalRevenueAmt | 0 | 29314 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54541 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM TEG - $3000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS - $16700.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILER REGISTRATION - $70.51; TOOLS - $327.59; TRANSFER TO SAWS - $3000.00; FILING FEES - $300.00; WEB DESIGN - $441.81; CHIPPING - $3450.00; TAX FEES - $54.85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY INSURANCE - $1735.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ - LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ - LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ - LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ - LINE 16 CONTINUED |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY DICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAWS SLAWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAWS |
| ReturnHeader/Filer/EIN | 0 | 813689614 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035886639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 7353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C08A9DF8D736E8DAE116A46925C51D49C26FEAB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C08A9DF8D736E8DAE116A46925C51D49C26FEAB0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8414842018316h005464 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.224.79.112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841186462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & L TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1032 S BOULDER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036658422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD G WOLF |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T08:44:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.