Civic Intelligence

Bayou Ditch Association

990 • Fiscal year 2018 • EIN 84-0707436

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile

Refreshing map…

4515 Robb StreetWheat Ridge, CO 80033

(303) 456-1329

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$85,514

Up $9,564 (+13%) from 2017

Net Assets

Up

$85,514

Up $9,564 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$54,540

Down $8,902 (-14%) from 2017

Expenses

Down

$44,976

Down $2,702 (-5.7%) from 2017

Net Income

Down

$9,564

Down $6,200 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2016: $61,660Liabilities 2016: $0Net Assets 2016: $61,6602016Assets 2017: $75,950Liabilities 2017: $0Net Assets 2017: $75,9502017Assets 2018: $85,514Liabilities 2018: $0Net Assets 2018: $85,5142018Assets 2019: $143,687Liabilities 2019: $43,054Net Assets 2019: $100,6332019Assets 2020: $129,014Liabilities 2020: $62,525Net Assets 2020: $66,4892020Assets 2021: $132,727Liabilities 2021: $41,346Net Assets 2021: $91,3812021Assets 2022: $131,680Liabilities 2022: $41,346Net Assets 2022: $90,3342022Assets 2023: $128,493Liabilities 2023: $29,613Net Assets 2023: $98,8802023Assets 2024: $143,202Liabilities 2024: $43,010Net Assets 2024: $100,1922024

Highlighted filing

2018

Assets$85,514
Liabilities$0
Net Assets$85,514
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $38,547Expenses 2016: $22,939Net Income 2016: $15,6082016Revenue 2017: $63,442Expenses 2017: $47,678Net Income 2017: $15,7642017Revenue 2018: $54,540Expenses 2018: $44,976Net Income 2018: $9,5642018Revenue 2019: $50,482Expenses 2019: $42,965Net Income 2019: $7,5172019Revenue 2020: $36,632Expenses 2020: $63,207Net Income 2020: -$26,5752020Revenue 2021: $51,448Expenses 2021: $40,240Net Income 2021: $11,2082021Revenue 2022: $31,001Expenses 2022: $32,048Net Income 2022: -$1,0472022Revenue 2023: $36,721Expenses 2023: $28,330Net Income 2023: $8,3912023Revenue 2024: $43,671Expenses 2024: $36,712Net Income 2024: $6,9592024

Highlighted filing

2018

Revenue$54,540
Expenses$44,976
Net Income$9,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,540
Mission and Program Overview

Mission

Mutual ditch, irrigaton association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,950$85,514▲ $9,564
Savings and Temporary Cash Investments$50,137$60,733▲ $10,596
Cash and Non-Interest-Bearing Accounts$25,813$24,781▼ $1,032
Total Assets$75,950$85,514▲ $9,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,950$85,514▲ $9,564
Total Liabilities and Net Assets / Fund Balance$75,950$85,514▲ $9,564
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diana MattoxDirector
George JorgensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,490
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$9,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,912
Salaries, Compensation, and Employee Benefits$9,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$15,530--$15,530
Other Expenses$8,433--$8,433
Other Salaries and Wages$8,082--$8,082
Fees for Services Management-$6,000-$6,000
Fees for Services Other$2,404--$2,404
Insurance$1,537--$1,537
Office Expenses-$1,291-$1,291
Payroll Taxes$982--$982
Total Functional Expenses$37,685$7,291$0$44,976
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
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
No
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

“Directors diana mattox and george jorgenson are married.”

Form 990 governing body review Part VI line 11

“BOARD REVIEWS STATEMENTS”

CEO executive director top management comp Part VI line 15A

“There has been no change in director compensation for eleven years.”

Other officer or key employee compensation Part VI line 15B

“Compensation for directors increased in 2018 to $6000”

Governing documents etc available to public Part VI line 19

“All documents available upon request from director”

Filing and Contact Details

Filer

Filer Name
Bayou Ditch Association
EIN
84-0707436
Address
4515 ROBB STREET, WHEAT RIDGE, CO 80033
Doing Business As
Bayou Ditch Association

Signing Officer

Name
Diana Mattox
Title
Director
Phone
3034561329
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Mattox
Formed
1977
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
1

Preparer

Firm
Jnl Tax & Accounting
Address
88 INVERNESS CIRCLE EAST E102, ENGLEWOOD, CO 80112
Preparer
Jeanne James
Phone
3038356913
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NONE”

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR $2,404”

Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL DITCH, IRRIGATON ASSOCIATION
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA MATTOX
IRS990/BooksInCareOfDetail/PhoneNum03034561329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 ROBB STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt025813
IRS990/CashNonInterestBearingGrp/EOYAmt024781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt035912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054490
IRS990/CYRevenuesLessExpensesAmt09564
IRS990/CYSalariesCompEmpBnftPaidAmt09064
IRS990/CYTotalExpensesAmt044976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054540
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN IRRIGATION DITCH FOR AGRICULTURAL USAGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BAYOU DITCH ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt037685
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015530
IRS990/FeesForServicesLegalGrp/TotalAmt015530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02404
IRS990/FeesForServicesOtherGrp/TotalAmt02404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JORGENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01537
IRS990/InsuranceGrp/TotalAmt01537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt054490
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL DITCH, IRRIGATON ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075950
IRS990/NetAssetsOrFundBalancesEOYAmt085514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENGINEERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0717
IRS990/OtherExpensesGrp/ProgramServicesAmt18433
IRS990/OtherExpensesGrp/TotalAmt0717
IRS990/OtherExpensesGrp/TotalAmt18433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08082
IRS990/OtherSalariesAndWagesGrp/TotalAmt08082
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982
IRS990/PayrollTaxesGrp/TotalAmt0982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA MATTOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt038635
IRS990/PYProgramServiceRevenueAmt063438
IRS990/PYRevenuesLessExpensesAmt015764
IRS990/PYSalariesCompEmpBnftPaidAmt09043
IRS990/PYTotalExpensesAmt047678
IRS990/PYTotalRevenueAmt063442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060733
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DIANA MATTOX AND GEORGE JORGENSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN DIRECTOR COMPENSATION FOR ELEVEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR DIRECTORS INCREASED IN 2018 TO $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST FROM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $2,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075950
IRS990/TotalAssetsEOYAmt085514
IRS990/TotalAssetsGrp/BOYAmt075950
IRS990/TotalAssetsGrp/EOYAmt085514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037685
IRS990/TotalFunctionalExpensesGrp/TotalAmt044976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037685
IRS990/TotalProgramServiceRevenueAmt054490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WHEAT RIDGE
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IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034561329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU DITCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0840707436
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 ROBB STREET
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08488492019334pq3sh4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.56.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-30
ReturnHeader/FilingSecurityInformation/IPTm023:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461605733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIRCLE EAST E102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038356913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne James
ReturnHeader/ReturnTs02019-11-30T22:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$85,514
Liabilities
$0
Net assets
$85,514
Revenue
$54,540
Expenses
$44,976
Net income
$9,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$0.44$0.37$0.07
2023Summary only. Only limited summary data is available for this year.$1.28$0.30$0.99$0.37$0.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.90$0.31$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.41$0.91$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.63$0.66$0.37$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$0.50$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.63$0.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.39$0.23$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits