Civic Intelligence

10-33 Stmr

990EZ • Fiscal year 2021 • EIN 82-1655205

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization ProfileWWW.FACEBOOK.COM/1033STMR
5752 County Road 124Elizabeth, CO 80107

(303) 947-3010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,246

Down $1,247 (-4.5%) from 2020

Net Assets

Down

$26,246

Down $1,247 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$33,648

Up $15,724 (+88%) from 2020

Expenses

Up

$34,895

Up $33,740 (+2921%) from 2020

Net Income

Down

-$1,247

Down $18,016 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $613Liabilities 2018: $02018Assets 2019: $10,724Liabilities 2019: $0Net Assets 2019: $10,7242019Assets 2020: $27,493Liabilities 2020: $0Net Assets 2020: $27,4932020Assets 2021: $26,246Liabilities 2021: $0Net Assets 2021: $26,2462021Assets 2022: $32,953Liabilities 2022: $0Net Assets 2022: $32,9532022Assets 2024: $66,408Net Assets 2024: $66,4082024

Highlighted filing

2021

Assets$26,246
Liabilities$0
Net Assets$26,246
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $53,965Expenses 2018: $53,352Net Income 2018: $6132018Revenue 2019: $59,176Expenses 2019: $49,065Net Income 2019: $10,1112019Revenue 2020: $17,924Expenses 2020: $1,155Net Income 2020: $16,7692020Revenue 2021: $33,648Expenses 2021: $34,895Net Income 2021: -$1,2472021Revenue 2022: $45,730Expenses 2022: $39,023Net Income 2022: $6,7072022Revenue 2024: $70,604Expenses 2024: $22,911Net Income 2024: $47,6932024

Highlighted filing

2021

Revenue$33,648
Expenses$34,895
Net Income-$1,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.2
Gross Receipts
$33,648
Mission and Program Overview

Mission

Families of fallen law enforcement

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO BENEFIT FAMILIES OF THREE FALLEN STATE TROOPERS. FUNDS WERE RAISED THROUGH ANNUAL TEAM ROPING EVENT.$33,648$34,837
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HONNPresidentPT$0--
DARCE WEILVice PresidentPT$0--
TARYN WEILSecretaryPT$0--
LAURA HONNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
10-33 Stmr
EIN
82-1655205
Address
5752 COUNTY ROAD 124, ELIZABETH, CO 80107

Signing Officer

Name
Michael Honn
Title
President
Phone
3039473010
Signed
2022-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Accounting & Tax
Address
2130 S Academy Blvd Ste 200, Colorado Springs, CO 80916
Preparer
Janet Pasewark-Duncan EA
Phone
7194528664
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountproduct sales 4,250”

List of grants and similar amounts paid Part I line 10

“Activity charitable contribution grantee amanda holland amount 2,000”

Description of other expenses Part I line 16

“Description amountadvertising 1,546taxes and licenses 87insurance 532prizes 17,932reimbursable expenses 652other 2rounding error 2”

Raw XML Appendix146 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/PersonNm0LAURA HONN
IRS990EZ/BooksInCareOfDetail/PhoneNum03039473010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2891
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt033648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026246
IRS990EZ/OccupancyRentUtltsAndMaintAmt06283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCE WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020753
IRS990EZ/OtherRevenueTotalAmt04250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILIES OF FALLEN LAW ENFORCEMENT
IRS990EZ/PrintingPublicationsPostageAmt04068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO BENEFIT FAMILIES OF THREE FALLEN STATE TROOPERS. FUNDS WERE RAISED THROUGH ANNUAL TEAM ROPING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034895
IRS990EZ/TotalProgramServiceExpensesAmt034837
IRS990EZ/TotalRevenueAmt033648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/1033STMR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191380
IRS990ScheduleA/TotalSupportAmt0191380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCT SALES 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CHARITABLE CONTRIBUTION GRANTEE AMANDA HOLLAND AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 1,546TAXES AND LICENSES 87INSURANCE 532PRIZES 17,932REIMBURSABLE EXPENSES 652OTHER 2ROUNDING ERROR 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039473010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010-33 STMR
ReturnHeader/Filer/BusinessNameControlTxt010-3
ReturnHeader/Filer/EIN0821655205
ReturnHeader/Filer/USAddress/AddressLine1Txt05752 COUNTY ROAD 124
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263804637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 S Academy Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080916
ReturnHeader/PreparerPersonGrp/PhoneNum07194528664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Pasewark-Duncan EA
ReturnHeader/ReturnTs02022-08-17T13:26:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,246
Liabilities
$0
Net assets
$26,246
Revenue
$33,648
Expenses
$34,895
Net income
-$1,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$66.4$70.6$22.9$47.7
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$45.7$39.0$6.71
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$33.6$34.9$1.25
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$17.9$1.16$16.8
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$59.2$49.1$10.1
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$54.0$53.4$0.61