Civic Intelligence

Denver Musicians Association

990 • Fiscal year 2016 • EIN 84-0187630

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.DENVERMUSICIANS.ORG
10395 W Colfax Ave No 210Lakewood, CO 80215

(303) 573-1717

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$40,333

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,525,981

Down $28,103 (-1.8%) from 2015

Net Assets

Down

$1,492,997

Down $46,530 (-3.0%) from 2015

Liabilities

Up

$32,984

Up $18,427 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$254,003

Down $1,299,336 (-84%) from 2015

Expenses

Down

$344,275

Down $18,725 (-5.2%) from 2015

Net Income

Down

-$90,272

Down $1,280,611 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $725,699Liabilities 2010: $30,361Net Assets 2010: $695,3382010Assets 2011: $605,441Liabilities 2011: $37,654Net Assets 2011: $567,7872011Assets 2012: $554,004Liabilities 2012: $42,053Net Assets 2012: $511,9512012Assets 2013: $463,234Liabilities 2013: $40,473Net Assets 2013: $422,7612013Assets 2014: $402,352Liabilities 2014: $42,380Net Assets 2014: $359,9722014Assets 2015: $1,554,084Liabilities 2015: $14,557Net Assets 2015: $1,539,5272015Assets 2016: $1,525,981Liabilities 2016: $32,984Net Assets 2016: $1,492,9972016Assets 2017: $1,610,567Liabilities 2017: $49,281Net Assets 2017: $1,561,2862017Assets 2018: $1,421,972Liabilities 2018: $33,055Net Assets 2018: $1,388,9172018Assets 2019: $1,538,451Liabilities 2019: $24,629Net Assets 2019: $1,513,8222019Assets 2020: $1,514,825Liabilities 2020: $33,618Net Assets 2020: $1,481,2072020Assets 2021: $1,549,497Liabilities 2021: $30,583Net Assets 2021: $1,518,9142021Assets 2022: $1,355,939Liabilities 2022: $26,303Net Assets 2022: $1,329,6362022Assets 2023: $1,497,747Liabilities 2023: $32,535Net Assets 2023: $1,465,2122023Assets 2024: $1,639,858Liabilities 2024: $62,593Net Assets 2024: $1,577,2652024

Highlighted filing

2016

Assets$1,525,981
Liabilities$32,984
Net Assets$1,492,997
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,0772010Expenses 2011: $278,1992011Expenses 2012: $314,5092012Revenue 2013: $196,745Expenses 2013: $310,186Net Income 2013: -$113,4412013Revenue 2014: $220,425Expenses 2014: $277,575Net Income 2014: -$57,1502014Revenue 2015: $1,553,339Expenses 2015: $363,000Net Income 2015: $1,190,3392015Revenue 2016: $254,003Expenses 2016: $344,275Net Income 2016: -$90,2722016Revenue 2017: $345,173Expenses 2017: $425,700Net Income 2017: -$80,5272017Revenue 2018: $300,107Expenses 2018: $309,062Net Income 2018: -$8,9552018Revenue 2019: $318,003Expenses 2019: $368,463Net Income 2019: -$50,4602019Revenue 2020: $195,359Expenses 2020: $301,101Net Income 2020: -$105,7422020Revenue 2021: $342,590Expenses 2021: $364,686Net Income 2021: -$22,0962021Revenue 2022: $359,335Expenses 2022: $336,044Net Income 2022: $23,2912022Revenue 2023: $332,892Expenses 2023: $319,394Net Income 2023: $13,4982023Revenue 2024: $337,465Expenses 2024: $332,835Net Income 2024: $4,6302024

Highlighted filing

2016

Revenue$254,003
Expenses$344,275
Net Income-$90,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$254,003
Mission and Program Overview

Mission

Through the combined efforts and resources of our members, the denver musicians association is committed to raising industry standards and positioning professional musicians in the foreground of the cultural landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,650$1,155,436▲ $963,786
Savings and Temporary Cash Investments$1,332,359$180,355▼ $1,152,004
Cash and Non-Interest-Bearing Accounts-$148,019-
Land, Buildings, and Equipment, Net$27,415$40,450▲ $13,035
Accounts Receivable$1,250$321▼ $929
Total Assets$1,554,084$1,525,981▼ $28,103
Other Assets Total$1,410$1,400▼ $10
Liabilities
Accounts Payable and Accrued Expenses$13,042$17,162▲ $4,120
Deferred Revenue$1,515$15,822▲ $14,307
Total Liabilities$14,557$32,984▲ $18,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,527$1,492,997▼ $46,530
Total Net Assets Fund Balance$1,539,527$1,492,997▼ $46,530
Total Liabilities and Net Assets / Fund Balance$1,554,084$1,525,981▼ $28,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,593$24,217$61,810
Equipment$2,857$52,458$55,315
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AllenPresident/COOPT$40,333$40,333
Steve TraylorTreasurer/controllerPT$39,123$39,123
Michael WeaverVice President/secretaryPT$34,687$34,687
Richard WeissmanBoard Member-$1,547$1,547
Eric NoheBoard Member-$1,513$1,513
Peter CooperBoard Member-$1,513$1,513
Ron BlandBoard Member-$1,513$1,513
Gloria HollidayBoard Member-$1,512$1,512
Thomas BlomsterBoard Member-$1,512$1,512
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,102
Investment Income
$901
Other Revenue
$0
Change in Net Assets
$-90,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,896
Salaries, Compensation, and Employee Benefits$153,379
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$114,143--$114,143
Depreciation Depletion$24,554--$24,554
Occupancy$17,900--$17,900
Other Salaries and Wages$14,312--$14,312
Pension Plan Contributions$13,361--$13,361
Fees for Services Other$12,590--$12,590
Payroll Taxes$11,563--$11,563
Conferences and Meetings$11,323--$11,323
All Other Expenses$7,176--$7,176
Fees for Services Legal$7,140--$7,140
Fees for Services Accounting$6,990--$6,990
Insurance$6,955--$6,955
Information Technology$6,504--$6,504
Office Expenses$6,408--$6,408
Other Expenses$3,913--$3,913
Travel$3,606--$3,606
Advertising$696--$696
Total Functional Expenses$344,275$0$0$344,275
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing interests that could give rise to conflict at each monthly meeting of the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management officials, officers, and key employees includes an annual review and approval by the board and comparability data of charters of similar complexity and size.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Musicians Association
EIN
84-0187630
Phone
3035731717
Address
10395 W COLFAX AVE NO 210, LAKEWOOD, CO 80215

Signing Officer

Name
Steve Traylor
Title
Treasurer/controller
Phone
3035731717
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Allen
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Elizabeth B Moore CPA Mtx
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2013 through 2015 for federal purposes. However, the association is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the association's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2016.”

Raw XML Appendix380 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
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IRS990/ActivityOrMissionDesc0THROUGH THE COMBINED EFFORTS AND RESOURCES OF OUR MEMBERS, THE DENVER MUSICIANS ASSOCIATION IS COMMITTED TO RAISING INDUSTRY STANDARDS AND POSITIONING PROFESSIONAL MUSICIANS IN THE FOREGROUND OF THE CULTURAL LANDSCAPE.
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IRS990/Desc0DENVER MUSICIANS ASSOCIATION IS A LOCAL CHARTER OF THE AMERICAN FEDERATION OF MUSICIANS (AFM). AFM IS THE LARGEST ORGANIZATION IN THE WORLD REPRESENTING THE INTERESTS OF PROFESSIONAL MUSICIANS. WHETHER NEGOTIATING FAIR AGREEMENTS, PROTECTING OWNERSHIP OF RECORDED MUSIC, OR SECURING BENEFITS SUCH AS HEALTH CARE AND PENSION, THE AFM IS COMMITTED TO RAISING INDUSTRY STANDARDS AND PLACING THE PROFESSIONAL MUSICIAN IN THE FOREGROUND OF THE CULTURAL LANDSCAPE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WEAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04497
IRS990/PYOtherExpensesAmt0216314
IRS990/PYOtherRevenueAmt01333743
IRS990/PYProgramServiceRevenueAmt0215099
IRS990/PYRevenuesLessExpensesAmt01190339
IRS990/PYSalariesCompEmpBnftPaidAmt0146686
IRS990/PYTotalExpensesAmt0363000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2013 THROUGH 2015 FOR FEDERAL PURPOSES. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING INTERESTS THAT COULD GIVE RISE TO CONFLICT AT EACH MONTHLY MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA OF CHARTERS OF SIMILAR COMPLEXITY AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01554084
IRS990/TotalAssetsEOYAmt01525981
IRS990/TotalAssetsGrp/BOYAmt01554084
IRS990/TotalAssetsGrp/EOYAmt01525981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014557
IRS990/TotalLiabilitiesEOYAmt032984
IRS990/TotalLiabilitiesGrp/BOYAmt014557
IRS990/TotalLiabilitiesGrp/EOYAmt032984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344275
IRS990/TotalProgramServiceRevenueAmt0253102
IRS990/TotalReportableCompFromOrgAmt0123253
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03606
IRS990/TravelGrp/TotalAmt03606
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01539527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01492997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DENVERMUSICIANS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035731717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MUSICIANS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 20-623
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840187630
ReturnHeader/Filer/PhoneNum03035731717
ReturnHeader/Filer/USAddress/AddressLine1Txt010395 W COLFAX AVE NO 210
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.249
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN GUNSAULS & O'DONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05590 E YALE AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037585558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B MOORE CPA MTX
ReturnHeader/ReturnTs02017-11-01T11:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,525,981
Liabilities
$32,984
Net assets
$1,492,997
Revenue
$254,003
Expenses
$344,275
Net income
-$90,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$0.34$0.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.33$0.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.20$0.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$0.32$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.30$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.49$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.55$0.36$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.28$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.20$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.27