Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2023 • EIN 83-0209994

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
1021 W 23rd STCheyenne, WY 82001

(307) 632-1510

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$176,549

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$174,083

Down $138,906 (-44%) from 2022

Net Assets

Down

$174,083

Down $138,341 (-44%) from 2022

Liabilities

Down

$0

Down $565 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$345,317

Down $191,591 (-36%) from 2022

Expenses

Up

$483,658

Up $15,440 (+3.3%) from 2022

Net Income

Down

-$138,341

Down $207,031 (-301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $795,388Liabilities 2011: $55,283Net Assets 2011: $740,1052011Assets 2012: $846,331Liabilities 2012: $80,635Net Assets 2012: $765,6962012Assets 2013: $787,893Liabilities 2013: $96,147Net Assets 2013: $691,7462013Assets 2014: $675,746Liabilities 2014: $87,802Net Assets 2014: $587,9442014Assets 2015: $709,636Liabilities 2015: $66,407Net Assets 2015: $643,2292015Assets 2016: $755,972Liabilities 2016: $73,593Net Assets 2016: $682,3792016Assets 2017: $574,269Liabilities 2017: $49,605Net Assets 2017: $524,6642017Assets 2018: $359,339Liabilities 2018: $61,113Net Assets 2018: $298,2262018Assets 2019: $377,564Liabilities 2019: $137,961Net Assets 2019: $239,6032019Assets 2020: $313,983Liabilities 2020: $96,508Net Assets 2020: $217,4752020Assets 2021: $290,334Liabilities 2021: $156,209Net Assets 2021: $134,1252021Assets 2022: $312,989Liabilities 2022: $565Net Assets 2022: $312,4242022Assets 2023: $174,083Liabilities 2023: $0Net Assets 2023: $174,0832023Assets 2024: $131,414Liabilities 2024: $3,278Net Assets 2024: $128,1362024Assets 2025: $179,589Liabilities 2025: $96,921Net Assets 2025: $82,6682025

Highlighted filing

2023

Assets$174,083
Liabilities$0
Net Assets$174,083
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $843,859Expenses 2011: $668,643Net Income 2011: $175,2162011Expenses 2012: $733,3842012Revenue 2013: $529,859Expenses 2013: $603,809Net Income 2013: -$73,9502013Revenue 2014: $449,485Expenses 2014: $553,287Net Income 2014: -$103,8022014Revenue 2015: $480,242Expenses 2015: $461,206Net Income 2015: $19,0362015Revenue 2016: $570,714Expenses 2016: $531,564Net Income 2016: $39,1502016Revenue 2017: $356,317Expenses 2017: $514,032Net Income 2017: -$157,7152017Revenue 2018: $424,683Expenses 2018: $651,121Net Income 2018: -$226,4382018Revenue 2019: $504,686Expenses 2019: $563,309Net Income 2019: -$58,6232019Revenue 2020: $466,375Expenses 2020: $488,503Net Income 2020: -$22,1282020Revenue 2021: $280,812Expenses 2021: $364,162Net Income 2021: -$83,3502021Revenue 2022: $536,908Expenses 2022: $468,218Net Income 2022: $68,6902022Revenue 2023: $345,317Expenses 2023: $483,658Net Income 2023: -$138,3412023Revenue 2024: $309,554Expenses 2024: $355,501Net Income 2024: -$45,9472024Revenue 2025: $374,565Expenses 2025: $420,033Net Income 2025: -$45,4682025

Highlighted filing

2023

Revenue$345,317
Expenses$483,658
Net Income-$138,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$345,317
Mission and Program Overview

Mission

To unite laborers engaged in work in wyoming, colorado, and montana for their mutual benefit, aid & protection.

Provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,744$88,757▼ $70,987
Savings and Temporary Cash Investments$129,438$78,303▼ $51,135
Land, Buildings, and Equipment, Net$23,807$7,023▼ $16,784
Total Assets$312,989$174,083▼ $138,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$565--
Total Liabilities$565$0▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,424$174,083▼ $138,341
Total Net Assets Fund Balance$312,424$174,083▼ $138,341
Total Liabilities and Net Assets / Fund Balance$312,989$174,083▼ $138,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$175,604$175,604
Equipment$5,200$64,869$70,069
Leasehold Improvements$1,823$14,106$15,929
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FulkBusiness Manager/FSTFT$118,448$58,101$176,549

Board Members and Trustees

NameTitle
Launa WakefieldPresident
Octavio RuizVice President
Chanel R AguilarExecutive Board
Jesus J MendezExecutive Board
Jose M BanuelosExecutive Board
Justin D CarterRecording Secretary
Mikel A ConwaySergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,703
Investment Income
$485
Other Revenue
$78,129
Change in Net Assets
$-138,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,318
Total Revenue per Form 990
$345,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,965
Salaries, Compensation, and Employee Benefits$201,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,448
Payments to Affiliates---$75,337
Office Expenses---$49,782
Pension Plan Contributions---$40,805
Other Employee Benefits---$28,296
Fees for Services Accounting---$25,905
Occupancy---$21,849
Travel---$21,376
Depreciation Depletion---$16,784
Payroll Taxes---$14,144
Insurance---$8,110
Other Expenses---$3,101
Total Functional Expenses$0$0$0$483,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,659
Total Expenses per Audited Statements$483,659
Total Expenses per Form 990$483,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization's members elect the members of the Executive Board.”

Form 990, Part VI, Section A, line 7B

“All decisions made by the Executive Board are subject to approval by the general membership.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was provided to the Executive Board for their review.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers Union
EIN
83-0209994
Phone
3076321510
Address
1021 W 23rd ST, CHEYENNE, WY 82001

Signing Officer

Name
John A Fulk
Title
Business Manager/FST
Phone
3076321510
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Fulk
Formed
1975
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The accounting method was same as prior year.”

Form 990, Part XII, Line 2C:

“The accounting method was same as prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended June 30, 2023. The Plan is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding June 30, 2019.”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the year ended June 30, 2023. The Plan is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Fulk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager/FST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members elect the members of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions made by the Executive Board are subject to approval by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 was provided to the Executive Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The accounting method was same as prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The accounting method was same as prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Construction & General Laborers Union Local 1271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laborers' Joint Apprenticeship and Training Trust of Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0215374729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Training and Education for Laborers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 W 23rd Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Laborers' Joint Apprenticeship and Training Trust of Wyoming
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Laborers' Joint Apprenticeship and Training Trust of Wyoming
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312989
IRS990/TotalAssetsEOYAmt0174083
IRS990/TotalAssetsGrp/BOYAmt0312989
IRS990/TotalAssetsGrp/EOYAmt0174083
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0565
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174083
IRS990/TotalOtherCompensationAmt058101
IRS990/TotalProgramServiceRevenueAmt0266703
IRS990/TotalReportableCompFromOrgAmt0118448
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021376
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 W 23rd ST
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Fulk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager/FST
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #1271
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0830209994
ReturnHeader/Filer/PhoneNum03076321510
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 W 23rd ST
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02024-04-04T12:25:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,083
Liabilities
$0
Net assets
$174,083
Revenue
$345,317
Expenses
$483,658
Net income
-$138,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.83$3.75$4.20$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.10$3.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.45$4.84$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$5.37$4.68$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.56$1.34$2.81$3.64$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.97$2.17$4.66$4.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.38$2.40$5.05$5.63$0.59
2018Summary only. Only limited summary data is available for this year.$3.59$0.61$2.98$4.25$6.51$2.26
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.50$5.25$3.56$5.14$1.58
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.74$6.82$5.71$5.32$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.66$6.43$4.80$4.61$0.19
2014Summary only. Only limited summary data is available for this year.$6.76$0.88$5.88$4.49$5.53$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.96$6.92$5.30$6.04$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.81$7.66$7.33
2011Summary only. Only limited summary data is available for this year.$7.95$0.55$7.40$8.44$6.69$1.75