Civic Intelligence

Veterans of Foreign Wars of the 9644 Verle Huffman

990 • Fiscal year 2018 • EIN 84-0390365

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
2680 West Hampden AvenueEnglewood, CO 80110

(303) 789-9733

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$8,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$269,135

Up $2,161 (+0.8%) from 2017

Net Assets

Up

$259,276

Up $1,674 (+0.6%) from 2017

Liabilities

Up

$9,859

Up $487 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$163,765

Up $21,439 (+15%) from 2017

Expenses

Down

$162,091

Down $12,383 (-7.1%) from 2017

Net Income

Up

$1,674

Up $33,822 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $464,553Liabilities 2010: $64,339Net Assets 2010: $400,2142010Assets 2011: $469,051Liabilities 2011: $77,536Net Assets 2011: $391,5152011Assets 2012: $446,233Liabilities 2012: $19,515Net Assets 2012: $426,7182012Assets 2013: $421,076Liabilities 2013: $8,347Net Assets 2013: $412,7292013Assets 2014: $331,725Liabilities 2014: $2,534Net Assets 2014: $329,1912014Assets 2015: $317,218Liabilities 2015: $11,117Net Assets 2015: $306,1012015Assets 2016: $294,203Liabilities 2016: $4,453Net Assets 2016: $289,7502016Assets 2017: $266,974Liabilities 2017: $9,372Net Assets 2017: $257,6022017Assets 2018: $269,135Liabilities 2018: $9,859Net Assets 2018: $259,2762018Assets 2019: $276,695Liabilities 2019: $7,243Net Assets 2019: $269,4522019Assets 2020: $235,582Liabilities 2020: $515Net Assets 2020: $235,0672020Assets 2021: $272,730Liabilities 2021: $32,874Net Assets 2021: $239,8562021Assets 2022: $334,846Liabilities 2022: $12,718Net Assets 2022: $322,1282022Assets 2023: $352,603Liabilities 2023: $20,203Net Assets 2023: $332,4002023Assets 2024: $395,487Liabilities 2024: $14,091Net Assets 2024: $381,3962024Assets 2025: $393,242Liabilities 2025: $10,924Net Assets 2025: $382,3182025

Highlighted filing

2018

Assets$269,135
Liabilities$9,859
Net Assets$259,276
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,340Expenses 2010: $144,008Net Income 2010: -$23,6682010Revenue 2011: $121,760Expenses 2011: $130,459Net Income 2011: -$8,6992011Revenue 2012: $203,136Expenses 2012: $167,933Net Income 2012: $35,2032012Revenue 2013: $174,837Expenses 2013: $188,826Net Income 2013: -$13,9892013Revenue 2014: $111,162Expenses 2014: $130,267Net Income 2014: -$19,1052014Revenue 2015: $175,616Expenses 2015: $198,709Net Income 2015: -$23,0932015Revenue 2016: $148,766Expenses 2016: $165,122Net Income 2016: -$16,3562016Revenue 2017: $142,326Expenses 2017: $174,474Net Income 2017: -$32,1482017Revenue 2018: $163,765Expenses 2018: $162,091Net Income 2018: $1,6742018Revenue 2019: $176,759Expenses 2019: $166,397Net Income 2019: $10,3622019Revenue 2020: $134,718Expenses 2020: $169,003Net Income 2020: -$34,2852020Revenue 2021: $110,734Expenses 2021: $106,471Net Income 2021: $4,2632021Revenue 2022: $220,732Expenses 2022: $142,422Net Income 2022: $78,3102022Revenue 2023: $216,575Expenses 2023: $206,303Net Income 2023: $10,2722023Revenue 2024: $267,912Expenses 2024: $218,673Net Income 2024: $49,2392024Revenue 2025: $239,623Expenses 2025: $242,246Net Income 2025: -$2,6232025

Highlighted filing

2018

Revenue$163,765
Expenses$162,091
Net Income$1,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$637,553
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,602$259,276▲ $1,674
Land, Buildings, and Equipment, Net$178,754$198,706▲ $19,952
Cash and Non-Interest-Bearing Accounts$42,430$39,340▼ $3,090
Savings and Temporary Cash Investments$36,327$16,756▼ $19,571
Inventories for Sale or Use$9,153$14,123▲ $4,970
Accounts Receivable$310$210▼ $100
Total Assets$266,974$269,135▲ $2,161
Liabilities
Accounts Payable and Accrued Expenses$9,372$9,859▲ $487
Total Liabilities$9,372$9,859▲ $487
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,602$259,276▲ $1,674
Total Liabilities and Net Assets / Fund Balance$266,974$269,135▲ $2,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,990$147,850$235,840
Leasehold Improvements$107,640$97,370$205,010
Equipment$909$63,577$64,486
Other Land Buildings$2,167$59,833$62,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E McneelyQuartermasterFT$8,650$8,650

Board Members and Trustees

NameTitle
Dan MickaChaplain/service Officer
Tony NickersonCommander
Bill OrlowskiJr Vice Commander
Terry GoadJudge Advocate
Paul GremeseSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$55,537
Program Service Revenue
$0
Investment Income
$49,791
Other Revenue
$58,437
All Other Contributions
$55,222
Change in Net Assets
$1,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,967
Salaries, Compensation, and Employee Benefits$34,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,257--$53,257
Occupancy$24,315--$24,315
Other Salaries and Wages$21,970--$21,970
Depreciation Depletion$12,048--$12,048
Fees for Services Accounting$11,290--$11,290
Current Officers, Directors, Trustees, and Key Employees-$8,650-$8,650
Office Expenses$4,670--$4,670
Payroll Taxes$3,504--$3,504
Conferences and Meetings-$1,811-$1,811
Payments to Affiliates$851--$851
Insurance$826--$826
Other Expenses$136--$136
Total Functional Expenses$151,630$10,461$0$162,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$456,406
Gaming Direct Expenses$424,338
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the 9644 Verle Huffman
EIN
84-0390365
Phone
3037899733
Address
2680 WEST HAMPDEN AVENUE, ENGLEWOOD, CO 80110

Signing Officer

Name
Donald Mcneely
Title
Quartermaster
Phone
3037899733
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Mcneely
Formed
1947
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Brown Ells & Company
Address
17000 S Golden Rd, Golden, CO 80401
Preparer
Ken Delucas CPA
Phone
3032711234
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization has 419 members.”

Pt VI, Line 7A

“Yes, the organizaton has members who may elect one or more members of the governing body.”

Pt VI, Line 7B

“Yes, any governance decisions of the organization are subject to approvals by members of the governing body.”

Pt VI, Line 8A

“Yes, the governing body documents the meetings held during the year.”

Pt VI, Line 8B

“Yes, each committee documents the meetings held during the year.”

Pt VI, Line 10B

“The organization has affiliations with the vfw and has written policies and procedures governing the activities of all affiliates and branches consistent with their exempt purpose.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to the governing body for review before filing the form.”

Pt VI, Line 19

“The organizaton makes its governing documents & financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Bad debt nsf losses 419. 419.”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT 43. 43.”

Form 990, Part IX, Line 24E

“Home board assoc fee 13000. 13000.”

Form 990, Part IX, Line 24E

“Janitorial-laundry 9895. 9895.”

Form 990, Part IX, Line 24E

“Licenses & fees 1146. 1146.”

Form 990, Part IX, Line 24E

“Operating/supplies 2542. 2542.”

Form 990, Part IX, Line 24E

“PROMOTIONS 144. 144.”

Form 990, Part IX, Line 24E

“Postage & shipping 283. 283.”

Form 990, Part IX, Line 24E

“Relief expense 14341. 14341.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10200. 10200.”

Form 990, Part IX, Line 24E

“SECURITY/ALARM 394. 394.”

Form 990, Part IX, Line 24E

“STORAGE UNIT 850. 850.”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0180477
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0184371
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0364848
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0424338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0209813
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0246593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0456406
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032068
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018581
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04598
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040909
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040909
IRS990ScheduleG/GamingManagerCompensationAmt08650
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONALD MCNEELY
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMES MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONALD MCNEELY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05154 FOX MEADOW DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080130
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS 419 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATON HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVALS BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE GOVERNING BODY DOCUMENTS THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, EACH COMMITTEE DOCUMENTS THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AFFILIATIONS WITH THE VFW AND HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ALL AFFILIATES AND BRANCHES CONSISTENT WITH THEIR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT NSF LOSSES 419. 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER/SHORT 43. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOME BOARD ASSOC FEE 13000. 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL-LAUNDRY 9895. 9895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES 1146. 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATING/SUPPLIES 2542. 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONS 144. 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING 283. 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RELIEF EXPENSE 14341. 14341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 10200. 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY/ALARM 394. 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE UNIT 850. 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266974
IRS990/TotalAssetsEOYAmt0269135
IRS990/TotalAssetsGrp/BOYAmt0266974
IRS990/TotalAssetsGrp/EOYAmt0269135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055537
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09372
IRS990/TotalLiabilitiesEOYAmt09859
IRS990/TotalLiabilitiesGrp/BOYAmt09372
IRS990/TotalLiabilitiesGrp/EOYAmt09859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259276
IRS990/TotalReportableCompFromOrgAmt08650
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163765
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269135
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05154 FOX MEADOW DR
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037899733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS OF THE 9644 VERLE HUFFMAN
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0840390365
ReturnHeader/Filer/PhoneNum03037899733
ReturnHeader/Filer/USAddress/AddressLine1Txt02680 WEST HAMPDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091446CA24EEA35D3A757D81A055AE0D8C5CBC396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADB9C0FC0C6F96895A48B849336496FB3F17AA05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.196.47
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ELLS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017000 S Golden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032711234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN DELUCAS CPA
ReturnHeader/ReturnTs02019-01-31T10:48:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,135
Liabilities
$9,859
Net assets
$259,276
Revenue
$163,765
Expenses
$162,091
Net income
$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$2.40$2.42$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.14$3.81$2.68$2.19$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.20$3.32$2.17$2.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.13$3.22$2.21$1.42$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.33$2.40$1.11$1.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.35$1.69$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.69$1.77$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$1.64$1.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$1.42$1.74$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.90$1.49$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$1.76$1.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.11$1.30$0.19
2013Summary only. Only limited summary data is available for this year.$4.21$0.08$4.13$1.75$1.89$0.14
2012Summary only. Only limited summary data is available for this year.$4.46$0.20$4.27$2.03$1.68$0.35
2011Summary only. Only limited summary data is available for this year.$4.69$0.78$3.92$1.22$1.30$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.64$4.00$1.20$1.44$0.24