Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2016 • EIN 83-6004786

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 01, 2016

Organization Profiledevilstowernha.org
PO Box 3715 Prairie Dog LaneDevils Tower, WY 82714

(307) 467-5283

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$652,403

Up $175,158 (+37%) from 2015

Net Assets

Up

$626,599

Up $175,227 (+39%) from 2015

Liabilities

Down

$25,804

Down $69 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$500,178

Up $85,200 (+21%) from 2015

Expenses

Up

$324,951

Up $26,364 (+8.8%) from 2015

Net Income

Up

$175,227

Up $58,836 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,837Liabilities 2011: $12,534Net Assets 2011: $284,3032011Assets 2012: $280,133Liabilities 2012: $12,313Net Assets 2012: $267,8202012Assets 2013: $301,641Liabilities 2013: $15,159Net Assets 2013: $286,4822013Assets 2014: $348,662Liabilities 2014: $13,681Net Assets 2014: $334,9812014Assets 2015: $477,245Liabilities 2015: $25,873Net Assets 2015: $451,3722015Assets 2016: $652,403Liabilities 2016: $25,804Net Assets 2016: $626,5992016Assets 2017: $743,167Liabilities 2017: $27,695Net Assets 2017: $715,4722017Assets 2018: $795,646Liabilities 2018: $19,826Net Assets 2018: $775,8202018Assets 2019: $880,277Liabilities 2019: $13,876Net Assets 2019: $866,4012019Assets 2020: $613,652Liabilities 2020: $8,682Net Assets 2020: $604,9702020Assets 2021: $720,291Liabilities 2021: $10,483Net Assets 2021: $709,8082021Assets 2022: $938,383Liabilities 2022: $15,907Net Assets 2022: $922,4762022Assets 2023: $1,063,680Liabilities 2023: $15,625Net Assets 2023: $1,048,0552023Assets 2024: $1,084,234Liabilities 2024: $17,080Net Assets 2024: $1,067,1542024Assets 2025: $1,164,275Liabilities 2025: $24,272Net Assets 2025: $1,140,0032025

Highlighted filing

2016

Assets$652,403
Liabilities$25,804
Net Assets$626,599
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,129Expenses 2011: $212,628Net Income 2011: -$34,4992011Revenue 2012: $217,443Expenses 2012: $233,926Net Income 2012: -$16,4832012Expenses 2013: $240,9742013Revenue 2014: $269,778Expenses 2014: $221,279Net Income 2014: $48,4992014Revenue 2015: $414,978Expenses 2015: $298,587Net Income 2015: $116,3912015Revenue 2016: $500,178Expenses 2016: $324,951Net Income 2016: $175,2272016Revenue 2017: $465,960Expenses 2017: $377,087Net Income 2017: $88,8732017Revenue 2018: $477,912Expenses 2018: $417,564Net Income 2018: $60,3482018Revenue 2019: $483,146Expenses 2019: $392,565Net Income 2019: $90,5812019Revenue 2020: $55,531Expenses 2020: $316,962Net Income 2020: -$261,4312020Revenue 2021: $399,578Expenses 2021: $294,740Net Income 2021: $104,8382021Revenue 2022: $1,152,009Expenses 2022: $939,341Net Income 2022: $212,6682022Revenue 2023: $1,297,897Expenses 2023: $1,172,318Net Income 2023: $125,5792023Revenue 2024: $1,369,454Expenses 2024: $1,350,355Net Income 2024: $19,0992024Revenue 2025: $1,364,806Expenses 2025: $1,291,957Net Income 2025: $72,8492025

Highlighted filing

2016

Revenue$500,178
Expenses$324,951
Net Income$175,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$902,267
Mission and Program Overview

Mission

To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.

SEE SERVICES SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,230$361,229▲ $99,999
Savings and Temporary Cash Investments$103,323$125,095▲ $21,772
Inventories for Sale or Use$78,771$124,910▲ $46,139
Land, Buildings, and Equipment, Net$11,109$20,858▲ $9,749
Prepaid Expenses and Deferred Charges$4,843$2,342▼ $2,501
Total Assets$477,245$652,403▲ $175,158
Other Assets Total$17,969$17,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,873$25,804▼ $69
Total Liabilities$25,873$25,804▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$451,372$626,599▲ $175,227
Total Net Assets Fund Balance$451,372$626,599▲ $175,227
Total Liabilities and Net Assets / Fund Balance$477,245$652,403▲ $175,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,858$42,812$63,670
Other Assets Org$17,969--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin SweeneyVice Chair
Bonnie SweeneyMember
Joyce EatonMember
Mary SilvernellMember
Rencie CarrierSecretary
Jeff CarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080
Program Service Revenue
$2,662
Investment Income
$243
Other Revenue
$494,193
Change in Net Assets
$175,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,178
Revenue Not Reported on Form 990
$1,889
Total Revenue per Audited Statements
$502,067
Total Revenue per Form 990
$500,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,074
Other Expenses$158,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,541$72,541-$145,082
Other Expenses$68,996$50,005-$119,001
Payroll Taxes$10,496$10,496-$20,992
Travel$1,738$12,380-$14,118
Fees for Services Accounting-$6,159-$6,159
Insurance-$5,273-$5,273
Conferences and Meetings$826$4,371-$5,197
Office Expenses-$3,917-$3,917
Depreciation Depletion-$3,268-$3,268
Information Technology-$1,944-$1,944
Total Functional Expenses$154,597$170,354$0$324,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,840
Expenses per Audited Statements$324,951
Total Expenses per Form 990$324,951
Expenses Not Reported on Form 990$1,889
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
Lobbying 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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two married couples serve on the board.”

Form 990 governing body review Part VI line 11

“The board of directors has the opportunity to review and discuss form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitored by the president of the board of directors and other officers.”

Form 990 availability to public Part VI line 18

“The budget, audit and form 990 with all attachments are available for public review during normal business hours or by appointment with the executive director of the association.”

Governing documents etc available to public Part VI line 19

“The budget, audit and form 990 with all attachments are available for public review during normal business hours or by appointment with the executive director of the association.”

Filing and Contact Details

Filer

Filer Name
Devils Tower Natural History Assoc
EIN
83-6004786
Address
PO BOX 3715 PRAIRIE DOG LANE, DEVILS TOWER, WY 82714

Signing Officer

Name
Stephan Christy
Title
Bd Pres
Phone
3074675283
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Christy
Formed
1965
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515 5455 Hwy 366, Estes Park, CO 80517
Preparer
Carl Henderson
Phone
9705865008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix391 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SCHEDULE A, PART 1, LINE 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NET INCOME FROM OPERATION OF THE TAXPAYER IS AVAILABLE TO THE SUPPORTED ORGANIZATION FOR SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DIRECTORS ARE APPOIUNTED BY THE TAXPAYERS BOARD OF DIRECTORS WITHOUT INPUT FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3DIRECTORS ARE NOT CONTROLLED BY THE SUPPORTED ORGANIZATION AND THE NATIONAL PARK SERVICE DOES NOT HAVE A BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE RELATIONSHIP IS MAINTAINED BY THE BUDGETARY PROCESS WHERE THE SUPPORTED ORGANIZATION SUBMITS A BUDGET TO THE TAXPAYER ORGANIZATION AND MONTHLY REVIEWS THE PROCESS WITH THE MANAGING DIRECTOR OF THE TAXPAYER ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5SEE EXPLANATION AT A15 ATTACHED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Provided support Part IV line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Appointed of elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Support government entity Part IV Sect E line 1c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0154597
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0154597
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPT OF INTERIOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01889
IRS990ScheduleD/DonatedServicesUseFcltsAmt01889
IRS990ScheduleD/EquipmentGrp/BookValueAmt020858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063670
IRS990ScheduleD/ExpensesNotReportedAmt01889
IRS990ScheduleD/ExpensesSubtotalAmt0324951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRODUCTION COSTS
IRS990ScheduleD/RevenueNotReportedAmt01889
IRS990ScheduleD/RevenueSubtotalAmt0500178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017969
IRS990ScheduleD/TotalExpensesPerForm990Amt0324951
IRS990ScheduleD/TotalRevenuePerForm990Amt0500178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MARRIED COUPLES SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND DISCUSS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET, AUDIT AND FORM 990 WITH ALL ATTACHMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET, AUDIT AND FORM 990 WITH ALL ATTACHMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477245
IRS990/TotalAssetsEOYAmt0652403
IRS990/TotalAssetsGrp/BOYAmt0477245
IRS990/TotalAssetsGrp/EOYAmt0652403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03080
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025873
IRS990/TotalLiabilitiesEOYAmt025804
IRS990/TotalLiabilitiesGrp/BOYAmt025873
IRS990/TotalLiabilitiesGrp/EOYAmt025804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154597
IRS990/TotalProgramServiceRevenueAmt02662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012380
IRS990/TravelGrp/ProgramServicesAmt01738
IRS990/TravelGrp/TotalAmt014118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626599
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03074675283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS TOWER NATURAL HISTORY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0836004786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3715 PRAIRIE DOG LANE
ReturnHeader/Filer/USAddress/CityNm0DEVILS TOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841137706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl Henderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4515 5455 Hwy 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705865008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T14:54:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,403
Liabilities
$25,804
Net assets
$626,599
Revenue
$500,178
Expenses
$324,951
Net income
$175,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.36$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.37$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.30$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.40$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.06$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.48$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.41$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.24
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.18$0.21$0.03