Civic Intelligence

Alternative Homes for Youth Inc

990 • Fiscal year 2017 • EIN 84-0712493

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.ALTERNATIVEHOMESFORYOUTH.ORG

View Organization Page

1110 M StreetGreeley, CO 80631

(970) 353-6010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,792

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$768,831

Down $24,976 (-3.1%) from 2016

Net Assets

Down

$495,017

Down $1,689 (-0.3%) from 2016

Liabilities

Down

$273,814

Down $23,287 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$1,416,659

Down $19,299 (-1.3%) from 2016

Expenses

Down

$1,418,349

Down $6,816 (-0.5%) from 2016

Net Income

Down

-$1,690

Down $12,483 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $630,985Liabilities 2011: $287,683Net Assets 2011: $343,3022011Assets 2012: $600,030Liabilities 2012: $245,045Net Assets 2012: $354,9852012Assets 2013: $476,960Liabilities 2013: $218,307Net Assets 2013: $258,6532013Assets 2014: $494,646Liabilities 2014: $183,922Net Assets 2014: $310,7242014Assets 2015: $784,013Liabilities 2015: $298,100Net Assets 2015: $485,9132015Assets 2016: $793,807Liabilities 2016: $297,101Net Assets 2016: $496,7062016Assets 2017: $768,831Liabilities 2017: $273,814Net Assets 2017: $495,0172017Assets 2018: $815,719Liabilities 2018: $265,297Net Assets 2018: $550,4222018Assets 2019: $864,876Liabilities 2019: $261,873Net Assets 2019: $603,0032019Assets 2020: $969,202Liabilities 2020: $259,913Net Assets 2020: $709,2892020Assets 2021: $1,112,192Liabilities 2021: $239,130Net Assets 2021: $873,0622021Assets 2022: $1,089,651Liabilities 2022: $125,460Net Assets 2022: $964,1912022Assets 2023: $1,309,682Liabilities 2023: $142,866Net Assets 2023: $1,166,8162023Assets 2024: $3,297,175Liabilities 2024: $1,673,169Net Assets 2024: $1,624,0062024Assets 2025: $4,344,361Liabilities 2025: $2,241,998Net Assets 2025: $2,102,3632025

Highlighted filing

2017

Assets$768,831
Liabilities$273,814
Net Assets$495,017
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,082,321Expenses 2011: $1,261,231Net Income 2011: -$178,9102011Revenue 2012: $1,230,647Expenses 2012: $1,218,965Net Income 2012: $11,6822012Revenue 2013: $1,174,462Expenses 2013: $1,270,795Net Income 2013: -$96,3332013Revenue 2014: $1,347,604Expenses 2014: $1,295,533Net Income 2014: $52,0712014Revenue 2015: $1,608,501Expenses 2015: $1,433,312Net Income 2015: $175,1892015Revenue 2016: $1,435,958Expenses 2016: $1,425,165Net Income 2016: $10,7932016Revenue 2017: $1,416,659Expenses 2017: $1,418,349Net Income 2017: -$1,6902017Revenue 2018: $1,668,311Expenses 2018: $1,612,906Net Income 2018: $55,4052018Revenue 2019: $1,654,725Expenses 2019: $1,600,295Net Income 2019: $54,4302019Revenue 2020: $1,965,793Expenses 2020: $1,859,507Net Income 2020: $106,2862020Revenue 2021: $1,837,415Expenses 2021: $1,673,642Net Income 2021: $163,7732021Revenue 2022: $2,091,774Expenses 2022: $2,000,645Net Income 2022: $91,1292022Revenue 2023: $2,465,651Expenses 2023: $2,263,026Net Income 2023: $202,6252023Revenue 2024: $2,936,364Expenses 2024: $2,479,174Net Income 2024: $457,1902024Revenue 2025: $3,582,084Expenses 2025: $3,103,727Net Income 2025: $478,3572025

Highlighted filing

2017

Revenue$1,416,659
Expenses$1,418,349
Net Income-$1,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,416,659
Mission and Program Overview

Mission

To teach, support, and model healthy life styles to youth and families by providing therapeutic and educational interventions

To teach, support, and model healthy life styles to youth and families by providing therapeutic and educational interventions to end violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,501$317,397▼ $14,104
Accounts Receivable$141,031$209,471▲ $68,440
Cash and Non-Interest-Bearing Accounts$299,517$207,008▼ $92,509
Prepaid Expenses and Deferred Charges$14,732$29,278▲ $14,546
Intangible Assets$3,863$2,643▼ $1,220
Total Assets$793,807$768,831▼ $24,976
Other Assets Total$3,163$3,034▼ $129
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,327$183,607▼ $9,720
Accounts Payable and Accrued Expenses$103,774$90,207▼ $13,567
Total Liabilities$297,101$273,814▼ $23,287
Net Assets / Fund Balance
Unrestricted Net Assets$496,706$495,017▼ $1,689
Total Net Assets Fund Balance$496,706$495,017▼ $1,689
Total Liabilities and Net Assets / Fund Balance$793,807$768,831▼ $24,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,977$581,653$851,630
Other Land Buildings$20,825$8,588$29,413
Land$21,500-$21,500
Equipment$5,095$14,994$20,089
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shayna MillerExecutive DiFT$88,792$88,792
Mike PhillipsCFOPT$48,047$48,047

Board Members and Trustees

NameTitle
Waneta ElliotChair
Darrell BergerBoard Member
Francie MurryBoard Member
Chris KerriganSecretary
Doug BirdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,346
Program Service Revenue
$1,381,682
Investment Income
$971
Other Revenue
$5,660
All Other Contributions
$2,436
Change in Net Assets
$-1,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,659
Total Revenue per Audited Statements
$1,416,659
Total Revenue per Form 990
$1,416,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,331
Other Expenses$307,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,909$52,396-$801,305
Current Officers, Directors, Trustees, and Key Employees$56,021$98,321-$154,342
Other Employee Benefits$84,465$12,314-$96,779
Payroll Taxes$55,237$3,668-$58,905
Depreciation Depletion$39,788$4,422-$44,210
Information Technology$16,479$5,493-$21,972
Occupancy$18,306$2,034-$20,340
Insurance$13,019$4,339-$17,358
All Other Expenses$13,116$1,457-$14,573
Other Expenses$10,134$2,534-$12,668
Interest-$11,973-$11,973
Office Expenses-$2,247-$2,247
Travel$718--$718
Total Functional Expenses$1,211,997$206,352$0$1,418,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,418,349
Expenses per Audited Statements$1,418,348
Total Expenses per Audited Statements$1,418,348
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
No
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
No
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, Page 6, Part VI, Line 11B

“The board members are provided a copy of this return prior to filing, and are provided time for comments.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the hiring and compensation of any new key employees, using comparative data. The decision is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon specific request. The 990 form is posted on other organization's websites, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Alternative Homes for Youth Inc
EIN
84-0712493
Phone
9703536010
Address
1110 M STREET, GREELEY, CO 80631

Signing Officer

Name
Shayna Miller
Title
Executive Director
Phone
9703536010
Signed
2017-10-26

Organization Details

Principal Officer
Shayna Miller
Formed
1976
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
51

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 401 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/PYProgramServiceRevenueAmt01392575
IRS990/PYRevenuesLessExpensesAmt010793
IRS990/PYSalariesCompEmpBnftPaidAmt01104397
IRS990/PYTotalExpensesAmt01425165
IRS990/PYTotalRevenueAmt01435958
IRS990/ReconcilationRevenueExpnssAmt0-1690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt088,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06896902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01388313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt06896902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06896902
IRS990ScheduleA/TotalSupportAmt06987505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851630
IRS990ScheduleD/EquipmentGrp/BookValueAmt05095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01418348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029413
IRS990ScheduleD/RevenueSubtotalAmt01416659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317397
IRS990ScheduleD/TotalExpensesPerForm990Amt01418349
IRS990ScheduleD/TotalRevenuePerForm990Amt01416659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A COPY OF THIS RETURN PRIOR TO FILING, AND ARE PROVIDED TIME FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE HIRING AND COMPENSATION OF ANY NEW KEY EMPLOYEES, USING COMPARATIVE DATA. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON SPECIFIC REQUEST. THE 990 FORM IS POSTED ON OTHER ORGANIZATION'S WEBSITES, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793807
IRS990/TotalAssetsEOYAmt0768831
IRS990/TotalAssetsGrp/BOYAmt0793807
IRS990/TotalAssetsGrp/EOYAmt0768831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028346
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211997
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297101
IRS990/TotalLiabilitiesEOYAmt0273814
IRS990/TotalLiabilitiesGrp/BOYAmt0297101
IRS990/TotalLiabilitiesGrp/EOYAmt0273814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495017
IRS990/TotalProgramServiceExpensesAmt01211997
IRS990/TotalProgramServiceRevenueAmt01381682
IRS990/TotalReportableCompFromOrgAmt0136839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768831
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVEHOMESFORYOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYNA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703536010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE HOMES FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0840712493
ReturnHeader/Filer/PhoneNum09703536010
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 M STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0536AEB289EF879CA974A8E27A42DE7FEF60C7F77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A126C922FDD900F421794DCA5D9059BC9FA669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02017-12-11T10:28:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,831
Liabilities
$273,814
Net assets
$495,017
Revenue
$1,416,659
Expenses
$1,418,349
Net income
-$1,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$2.24$2.10$3.58$3.10$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.67$1.62$2.94$2.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$2.47$2.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.09$2.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.84$1.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$1.97$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$1.65$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.67$1.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$1.42$1.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.50$1.44$1.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$1.61$1.43$0.18
2014Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.35$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$1.17$1.27$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.29$0.34$1.08$1.26$0.18